Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_290423APB_FTO_14351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGINADI AS-10-010-009-017/4-B
(BHIMPARA) 		0410010000NRG24290420230012648 29/04/2023 BIDYA SINGHA 0410010WL000974 BIDYA SINGHA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540107729 BIDYA SINGH BANK OF BARODA(606985)
2 BOGINADI AS-10-010-009-018/92
(BHIMPARA) 		0410010000NRG24290420230012561 29/04/2023 BIKASH NARAH 0410010WL000967 BIKASH NARAH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540107755 BIKASH NARAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-009-019/162-B
(BHIMPARA) 		0410010000NRG24290420230012592 29/04/2023 DHIREN CHUNGKRANG 0410010WL000970 DHIREN CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540107756 DHIREN CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
4 BOGINADI AS-10-010-009-019/16
(BHIMPARA) 		0410010000NRG24290420230012605 29/04/2023 BHANI CHUNGKRANG 0410010WL000971 BHANI CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1540107757 BHANI CHUNGKRANG BANK OF BARODA(606985)
SubTotal 1666 1666
5 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG24290420230012559 29/04/2023 NIRAM PAYENG 0410010WL000967 NIRAM PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107737 NIRAM PAYENG BANK OF BARODA(606985)
6 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24290420230012647 29/04/2023 ABONI CHUNGKRANG 0410010WL000974 ABONI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107731 ABANI CHUNGKRANG BANK OF BARODA(606985)
7 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24290420230012646 29/04/2023 MONIRAM CHUNGKRANG 0410010WL000974 MONIRAM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107730 MANIRAM CHUNGKRANG BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-012/25
(BHIMPARA) 		0410010000NRG24290420230012627 29/04/2023 SRI MUNIM CHUNGKRANG 0410010WL000973 SRI MUNIM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107732 MUNIM CHUNGKRANG BANK OF BARODA(606985)
9 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24290420230012618 29/04/2023 LOLIT CHUNGKRANG 0410010WL000972 LOLIT CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107733 MR LALIT CHUNGKRANG STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG24290420230012555 29/04/2023 TILENDAR CHUNGKRANG 0410010WL000966 TILENDAR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107740 TILENDAR CHUNGKRANG BANK OF BARODA(606985)
11 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24290420230012657 29/04/2023 HEMADHAR DAPAK 0410010WL000975 HEMADHAR DAPAK 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107736 HEMADH DAPAK BANK OF BARODA(606985)
12 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24290420230012602 29/04/2023 RABIN KAMAN 0410010WL000971 RABIN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107741 RABIN KAMAN BANK OF BARODA(606985)
13 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24290420230012608 29/04/2023 DHARMENDRA TAKU 0410010WL000971 DHARMENDRA TAKU 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107735 DHARMENDRA TAKU BANK OF BARODA(606985)
14 BOGINADI AS-10-010-009-019/23-C
(BHIMPARA) 		0410010000NRG24290420230012596 29/04/2023 TALI CHUNGKRANG 0410010WL000970 TALI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107728 TALI CHUNGKRANG BANK OF BARODA(606985)
15 BOGINADI AS-10-010-009-019/85-B
(BHIMPARA) 		0410010000NRG24290420230012573 29/04/2023 BHARATI PADI 0410010WL000968 BHARATI PADI 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107734 BHARATI PADI BANK OF BARODA(606985)
16 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24290420230012581 29/04/2023 DONIRAM PANGING 0410010WL000969 DONIRAM PANGING 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107738 DONIRAM PANGING BANK OF BARODA(606985)
17 BOGINADI AS-10-010-009-024/103-C
(BHIMPARA) 		0410010000NRG24290420230012584 29/04/2023 SUREN NARAH 0410010WL000969 SUREN NARAH 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540107739 SUREN NARAH BANK OF BARODA(606985)
SubTotal 21658 21658
18 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24290420230012628 29/04/2023 RANOJ CHUNGKRANG 0410010WL000973 RANOJ CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107719 RANOJ CHUNGKRANG BANK OF INDIA(508505)
19 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24290420230012619 29/04/2023 Kunjalata Chungkrang 0410010WL000972 Kunjalata Chungkrang 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107718 KUNJALATA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-009-012/59
(BHIMPARA) 		0410010000NRG24290420230012631 29/04/2023 IRADAY CHUNGKRANG 0410010WL000973 IRADAY CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107712 IRADAY CHUNGKRANG PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG24290420230012556 29/04/2023 CHINTA CHUNGKRANG 0410010WL000966 CHINTA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107763 CHINTA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24290420230012658 29/04/2023 DOIBAKI DAPAK 0410010WL000975 DOIBAKI DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107714 DAYBAKI TAID PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-009-018/137-C
(BHIMPARA) 		0410010000NRG24290420230012634 29/04/2023 BILARAM MILI 0410010WL000973 BILARAM MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107758 BILARAM MILI PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-009-018/174
(BHIMPARA) 		0410010000NRG24290420230012637 29/04/2023 BALA DAPAK 0410010WL000973 BALA DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107715 BALA DAPAK PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-009-018/186
(BHIMPARA) 		0410010000NRG24290420230012623 29/04/2023 Bonti Narah Chayengia 0410010WL000972 Bonti Narah Chayengia 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107722 BONTI NARAH CHAYENGIA PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-009-018/88
(BHIMPARA) 		0410010000NRG24290420230012560 29/04/2023 JIRARA PAME 0410010WL000967 JIRARA PAME 00354 PUNB0063020 1428 1428 Processed 13/05/2023 1540107760 JIRABA PAME PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-009-018/92
(BHIMPARA) 		0410010000NRG24290420230012562 29/04/2023 KARNESHWARI NARAH 0410010WL000967 KARNESHWARI NARAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107713 KARNESHWARI NARAH PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-009-018/97-D
(BHIMPARA) 		0410010000NRG24290420230012639 29/04/2023 PRAFULLA DAPAK 0410010WL000973 PRAFULLA DAPAK 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107759 PRAFULLA DAPAK PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24290420230012603 29/04/2023 ATA KAMAN 0410010WL000971 ATA KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107720 ATA KAMAN PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-009-019/315
(BHIMPARA) 		0410010000NRG24290420230012332 29/04/2023 NAREN CHUNGKRANG 0410010WL000938 NAREN CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 13/05/2023 1540107762 NAREN CHUNGKRANG PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-009-019/315
(BHIMPARA) 		0410010000NRG24290420230012333 29/04/2023 PULI PAYENG CHUNGKRANG 0410010WL000938 PULI PAYENG CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 13/05/2023 1540107761 PULI PAYENG. CHUNGKRANG PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-009-019/92-A
(BHIMPARA) 		0410010000NRG24290420230012598 29/04/2023 KUMAR CHUNGKRANG 0410010WL000970 KUMAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107721 KUMAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24290420230012582 29/04/2023 PADMINI PANGING 0410010WL000969 PADMINI PANGING 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107717 PADMINI PANGING PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-009-023/500
(BHIMPARA) 		0410010000NRG24290420230012601 29/04/2023 BIMALA TAKU 0410010WL000970 BIMALA TAKU 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540107716 BIMALA TAKU PUNJAB NATIONAL BANK(508568)
SubTotal 27958 27958
35 BOGINADI AS-10-010-007-008/4-C
(CHAULDHOWA) 		0410010000NRG24290420230012546 29/04/2023 Gayatri Gogoi 0410010WL000965 Gayatri Gogoi 00354 PUNB0120020 1666 1666 Processed 13/05/2023 1540107724 GAYATRI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
36 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG24290420230012557 29/04/2023 Susmita Chungkrang 0410010WL000966 Susmita Chungkrang 00354 PUNB0125220 1666 1666 Processed 13/05/2023 1540107727 SUSMITA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24290420230012665 29/04/2023 CHINTU NARAH 0410010WL000975 CHINTU NARAH 00354 PUNB0125220 1666 1666 Processed 13/05/2023 1540107726 Chintu Narah FINO PAYMENTS BANK LTD(608001)
38 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24290420230012666 29/04/2023 DALIMI TAID 0410010WL000975 DALIMI TAID 00354 PUNB0125220 1666 1666 Processed 13/05/2023 1540107725 DALIMI TAID PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
39 BOGINADI AS-10-010-007-008/154
(CHAULDHOWA) 		0410010000NRG24290420230012543 29/04/2023 NIRUMONI SAIKIA 0410010WL000965 NIRUMONI SAIKIA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107747 NIRU SAIKIA PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-009-007/70
(BHIMPARA) 		0410010000NRG24290420230012645 29/04/2023 RITAMONI DAS 0410010WL000974 RITAMONI DAS 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107745 MRS RITAMONI DAS STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-009-007/85-A
(BHIMPARA) 		0410010000NRG24290420230012614 29/04/2023 ACHINI LAHARI 0410010WL000972 ACHINI LAHARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107746 ASONI LAHARY PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-009-008/115-B
(BHIMPARA) 		0410010000NRG24290420230012552 29/04/2023 KAMALI BASUMATARI 0410010WL000966 KAMALI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107748 MRS KAMALI BASUMATARI STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-009-008/69
(BHIMPARA) 		0410010000NRG24290420230012553 29/04/2023 ANIL PADI 0410010WL000966 ANIL PADI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107752 ANIL PADI ASSAM GRAMIN VIKASH BANK(607064)
44 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24290420230012629 29/04/2023 TARA CHUNGKRANG 0410010WL000973 TARA CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107751 TARA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
45 BOGINADI AS-10-010-009-017/54-A
(BHIMPARA) 		0410010000NRG24290420230012651 29/04/2023 RATNESWAR PAMEH 0410010WL000974 RATNESWAR PAMEH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107744 SHRI RANTESHWAR PAMEH STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-009-018/186
(BHIMPARA) 		0410010000NRG24290420230012622 29/04/2023 PRABHABATI CHYENGIYA 0410010WL000972 PRABHABATI CHYENGIYA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107743 MRS PRABHABATI CHAYENGIA STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24290420230012609 29/04/2023 BHANI MILI 0410010WL000971 BHANI MILI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107753 MRS BHANI MILI STATE BANK OF INDIA(508548)
48 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24290420230012567 29/04/2023 GUNESWARI MEDAK 0410010WL000967 GUNESWARI MEDAK 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540107742 MRS GUNESHWARI MEDAK STATE BANK OF INDIA(508548)
SubTotal 16660 16660
49 BOGINADI AS-10-010-007-008/102
(CHAULDHOWA) 		0410010000NRG24290420230012549 29/04/2023 SRI BABUL SAIKIA 0410010WL000966 SRI BABUL SAIKIA 00415 SBIN0004318 1666 1666 Processed 14/05/2023 1540107750 BABUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
50 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24290420230012663 29/04/2023 BAJPAYE NARAH 0410010WL000975 BAJPAYE NARAH 00415 SBIN0016934 1666 1666 Processed 13/05/2023 1540107749 SHRI BAJPE NARAH STATE BANK OF INDIA(508548)
SubTotal 1666 1666
51 BOGINADI AS-10-010-009-020/68
(BHIMPARA) 		0410010000NRG24290420230012558 29/04/2023 MR MAHIDUL ALI 0410010WL000966 MR MAHIDUL ALI 00468 UBIN0564117 1666 1666 Processed 13/05/2023 1540107754 MAHIDUL ALI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
52 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24290420230012568 29/04/2023 LAKHYA MADOK 0410010WL000967 LAKHYA MADOK 00666 IDFB0060261 1666 1666 Processed 13/05/2023 1540107723 LAKHYA MADOK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_290423APB_FTO_14351 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_290423APB_FTO_14351 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_290423APB_FTO_14351 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 21658
4 BOGINADI AS0410010_290423APB_FTO_14351 Punjab National Bank PUNB0063020 Boginadi 27958
5 BOGINADI AS0410010_290423APB_FTO_14351 Punjab National Bank PUNB0120020 Hatilung 1666
6 BOGINADI AS0410010_290423APB_FTO_14351 Punjab National Bank PUNB0125220 Mingmang Branch 4998
7 BOGINADI AS0410010_290423APB_FTO_14351 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
8 BOGINADI AS0410010_290423APB_FTO_14351 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
9 BOGINADI AS0410010_290423APB_FTO_14351 State Bank of India SBIN0016934 Gogamukh 1666
10 BOGINADI AS0410010_290423APB_FTO_14351 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666
11 BOGINADI AS0410010_290423APB_FTO_14351 IDFC Bank IDFB0060261 Guwahati Branch 1666

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