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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140623APB_FTO_65091
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-10-010-003-001/114
(THOWTHOWANI) 		0410010000NRG24140620230128256 14/06/2023 ANIMA HAZARIKA 0410010WL007463 ANIMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736814 ANIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24140620230128257 14/06/2023 GUPAL BORAH 0410010WL007463 GUPAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736818 GOPAL BORA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-002/133
(THOWTHOWANI) 		0410010000NRG24140620230128260 14/06/2023 BIMAL BORAH 0410010WL007463 BIMAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736813 BIMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-002/133
(THOWTHOWANI) 		0410010000NRG24140620230128261 14/06/2023 LUCKY BORAH 0410010WL007463 LUCKY BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736817 LUCKY BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-007/109-A
(THOWTHOWANI) 		0410010000NRG24140620230128266 14/06/2023 DIPAK HAZARIKA 0410010WL007463 DIPAK HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736811 DIPAK HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-007/16
(THOWTHOWANI) 		0410010000NRG24140620230128277 14/06/2023 PADMAA GOGOI 0410010WL007463 PADMAA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736812 MRS PADMA GOGOI STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-003-007/4
(THOWTHOWANI) 		0410010000NRG24140620230128300 14/06/2023 LACHIT SAIKIA 0410010WL007463 LACHIT SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736810 LACHIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG24140620230128308 14/06/2023 JOHN LAGUN 0410010WL007463 JOHN LAGUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736815 JOHN LAGUN ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-008/30
(THOWTHOWANI) 		0410010000NRG24140620230128315 14/06/2023 SRI ARUN GOGOI 0410010WL007463 SRI ARUN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620736816 ARUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 BOGINADI AS-10-010-003-002/133
(THOWTHOWANI) 		0410010000NRG24140620230128259 14/06/2023 ANJALI BORA 0410010WL007463 ANJALI BORA 00354 PUNB0217910 1428 1428 Processed 17/06/2023 2620736802 MRS ANJALI BORA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 BOGINADI AS-10-010-003-007/117
(THOWTHOWANI) 		0410010000NRG24140620230128272 14/06/2023 ANANDA BARLA 0410010WL007463 ANANDA BARLA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736806 ANANDA MARAKUCH BARALA BANK OF BARODA(606985)
12 BOGINADI AS-10-010-003-007/166
(THOWTHOWANI) 		0410010000NRG24140620230128279 14/06/2023 MANJU SAIKIA 0410010WL007463 MANJU SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736804 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-007/166
(THOWTHOWANI) 		0410010000NRG24140620230128280 14/06/2023 NIRAN SAIKIA 0410010WL007463 NIRAN SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736803 MR NIRAN SAIKIA STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-003-007/21
(THOWTHOWANI) 		0410010000NRG24140620230128284 14/06/2023 SMTI BOJOYANTI GAYAN 0410010WL007463 SMTI BOJOYANTI GAYAN 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736807 BAJENTI GAYAN PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-003-007/24-C
(THOWTHOWANI) 		0410010000NRG24140620230128287 14/06/2023 DIPALI HAZARIKA 0410010WL007463 DIPALI HAZARIKA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736805 MRS DIPALI HAZARIKA STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-003-007/28
(THOWTHOWANI) 		0410010000NRG24140620230128291 14/06/2023 KALPANA BORUAH 0410010WL007463 KALPANA BORUAH 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736809 MRS KALPANA BARUAH STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-003-007/37
(THOWTHOWANI) 		0410010000NRG24140620230128299 14/06/2023 PURNIMA SAIKIA 0410010WL007463 PURNIMA SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620736808 MRS PUNIMA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140623APB_FTO_65091 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4284
2 BOGINADI AS0410010_140623APB_FTO_65091 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1428
3 BOGINADI AS0410010_140623APB_FTO_65091 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 7140
4 BOGINADI AS0410010_140623APB_FTO_65091 Punjab National Bank PUNB0217910 North Lakhimpur 1428
5 BOGINADI AS0410010_140623APB_FTO_65091 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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