Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180523APB_FTO_30990
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-10-010-008-004/17
(UKHAMATI) 		0410010000NRG24150520230039797 18/05/2023 MAHESH PEGU 0410010WL002624 MAHESH PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661840 MOHESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24150520230039768 18/05/2023 PURABI DOLEY 0410010WL002621 PURABI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661837 PURABI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24150520230039769 18/05/2023 ROMA DOLEY 0410010WL002621 ROMA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661856 RAMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-008-004/37-A
(UKHAMATI) 		0410010000NRG24150520230040050 18/05/2023 JYOTISH DOLEY 0410010WL002637 JYOTISH DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661857 JYOTISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-008-004/689
(UKHAMATI) 		0410010000NRG24150520230039670 18/05/2023 INDIRA KHANIKAR 0410010WL002609 INDIRA KHANIKAR 00029 PUNB0RRBAGB 714 714 Processed 26/05/2023 1876661838 INDIRA KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24150520230039799 18/05/2023 BUDHESWAR NATH 0410010WL002624 BUDHESWAR NATH 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661851 BUDESHWAR NATH PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24150520230039800 18/05/2023 DIPALI NATH 0410010WL002624 DIPALI NATH 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661867 DIPALI NATH PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24150520230039650 18/05/2023 MAINA PEGU 0410010WL002606 MAINA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661841 MAINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24150520230039649 18/05/2023 RUPA PEGU 0410010WL002606 RUPA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661853 MRS RUPA PEGU STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-008-005/9-A
(UKHAMATI) 		0410010000NRG24150520230039674 18/05/2023 TUTUMONI DAS 0410010WL002609 TUTUMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661866 TUTUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-008-006/129
(UKHAMATI) 		0410010000NRG24150520230039690 18/05/2023 BHANU BHAKTA UPADAYAY 0410010WL002611 BHANU BHAKTA UPADAYAY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661850 BHANUBHAKTA UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-008-006/196
(UKHAMATI) 		0410010000NRG24150520230039817 18/05/2023 KRISHNA CHETRY 0410010WL002626 KRISHNA CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661858 KRISHNA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-008-007/39-B
(UKHAMATI) 		0410010000NRG24150520230039676 18/05/2023 ANJALI PEGU 0410010WL002609 ANJALI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661852 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-008-014/237
(UKHAMATI) 		0410010000NRG24150520230039803 18/05/2023 DILIP SAIKIA 0410010WL002624 DILIP SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661839 DILIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-008-015/401
(UKHAMATI) 		0410010000NRG24150520230039823 18/05/2023 NAREN PHUKAN 0410010WL002626 NAREN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661859 NAREN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-008-015/85
(UKHAMATI) 		0410010000NRG24150520230039785 18/05/2023 KARUNA PHUKAN 0410010WL002622 KARUNA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876661868 KARUNA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
17 BOGINADI AS-10-010-008-001/41
(UKHAMATI) 		0410010000NRG24150520230039765 18/05/2023 NANDESWAR DOLEY 0410010WL002621 NANDESWAR DOLEY 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661844 NANDESWAR DOLEY PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-008-001/41-B
(UKHAMATI) 		0410010000NRG24150520230039775 18/05/2023 RENUMAI DOLEY 0410010WL002622 RENUMAI DOLEY 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661842 RENUMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-008-003/268
(UKHAMATI) 		0410010000NRG24150520230039813 18/05/2023 HEMAKANTA KONWAR 0410010WL002626 HEMAKANTA KONWAR 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661846 HEMAKANTA KONWAR PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-008-004/38-A
(UKHAMATI) 		0410010000NRG24150520230039814 18/05/2023 MANTU PATIR 0410010WL002626 MANTU PATIR 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661843 MANTU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-008-004/94
(UKHAMATI) 		0410010000NRG24150520230039816 18/05/2023 RAJU NATH 0410010WL002626 RAJU NATH 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661847 RAJU NATH PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-008-006/196
(UKHAMATI) 		0410010000NRG24150520230039819 18/05/2023 ANJANA ADHIKARI 0410010WL002626 ANJANA ADHIKARI 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876661845 ANJANA ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
23 BOGINADI AS-10-010-008-004/43
(UKHAMATI) 		0410010000NRG24150520230039786 18/05/2023 NAGEN DOLEY 0410010WL002623 NAGEN DOLEY 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661864 NAGEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-008-004/442
(UKHAMATI) 		0410010000NRG24150520230039648 18/05/2023 Shri PRABIN PEGU 0410010WL002606 Shri PRABIN PEGU 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661860 PRABIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-008-004/448
(UKHAMATI) 		0410010000NRG24150520230040054 18/05/2023 MUHIRAM GOGOI 0410010WL002637 MUHIRAM GOGOI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661865 MUHIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-008-005/28
(UKHAMATI) 		0410010000NRG24150520230039672 18/05/2023 DIPALI NATH 0410010WL002609 DIPALI NATH 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661849 MR DIPALI NATH STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-008-005/60
(UKHAMATI) 		0410010000NRG24150520230039778 18/05/2023 MANDITA NATH 0410010WL002622 MANDITA NATH 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661848 MRS MONDITA NATH STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG24150520230039794 18/05/2023 LILA DEVI THAKURI 0410010WL002623 LILA DEVI THAKURI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661854 LILADEBI THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG24150520230039793 18/05/2023 MANA BAHADUR THAKURIA 0410010WL002623 MANA BAHADUR THAKURIA 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876661855 MANA BAHADUR THAKHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
30 BOGINADI AS-10-010-008-014/150
(UKHAMATI) 		0410010000NRG24150520230039693 18/05/2023 Mrs. JAMUNA DAS 0410010WL002611 Mrs. JAMUNA DAS 00415 SBIN0016934 1666 1666 Processed 26/05/2023 1876661861 JAMUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-008-014/150
(UKHAMATI) 		0410010000NRG24150520230039692 18/05/2023 TAPAN DAS 0410010WL002611 TAPAN DAS 00415 SBIN0016934 1666 1666 Processed 26/05/2023 1876661863 TAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-008-014/180
(UKHAMATI) 		0410010000NRG24150520230039679 18/05/2023 RUPA MUNDA 0410010WL002609 RUPA MUNDA 00415 SBIN0016934 1666 1666 Processed 26/05/2023 1876661862 RUPA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180523APB_FTO_30990 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 25704
2 BOGINADI AS0410010_180523APB_FTO_30990 Punjab National Bank PUNB0063020 Boginadi 9996
3 BOGINADI AS0410010_180523APB_FTO_30990 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662
4 BOGINADI AS0410010_180523APB_FTO_30990 State Bank of India SBIN0016934 Gogamukh 4998

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