Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300923FTO_161496
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-10-010-003-001/96
(THOWTHOWANI) 		0410010000NRG24300920230270601 30/09/2023 KABITA BHARALI NATH 0410010WL019220 KABITA BHARALI NATH 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7964609643 KABITA BHARALI NATH ()
2 BOGINADI AS-10-010-003-004/99-B
(THOWTHOWANI) 		0410010000NRG24300920230270606 30/09/2023 NITUMONI SONOWAL 0410010WL019220 NITUMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964609644 NITUMONI SONOWAL ()
SubTotal 2618 2618
3 BOGINADI AS-10-010-003-002/6-C
(THOWTHOWANI) 		0410010000NRG24300920230270624 30/09/2023 ARUNJYOTI SAIKIA 0410010WL019221 ARUNJYOTI SAIKIA 00048 BKID0005035 1666 1666 Processed 24/11/2023 7964609634 ARUNJYOTI SAIKIA ()
4 BOGINADI AS-10-010-003-002/6-C
(THOWTHOWANI) 		0410010000NRG24300920230270625 30/09/2023 KABITA BORAH SAIKIA 0410010WL019221 KABITA BORAH SAIKIA 00048 BKID0005035 1666 1666 Processed 24/11/2023 7964609633 KABITA BORAH SAIKIA ()
5 BOGINADI AS-10-010-003-002/95
(THOWTHOWANI) 		0410010000NRG24300920230270658 30/09/2023 TINTUS SURIN 0410010WL019224 TINTUS SURIN 00048 BKID0005035 1666 1666 Processed 24/11/2023 7964609635 TINTUS SURIN ()
SubTotal 4998 4998
6 BOGINADI AS-10-010-003-004/99-B
(THOWTHOWANI) 		0410010000NRG24300920230270608 30/09/2023 PRIYANKA DIHINGIA 0410010WL019220 PRIYANKA DIHINGIA 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964609637 PRIYANKA DIHINGIA ()
7 BOGINADI AS-10-010-003-009/88-A
(THOWTHOWANI) 		0410010000NRG24300920230270638 30/09/2023 GUMA BHARALI 0410010WL019221 GUMA BHARALI 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964609636 GUMA BHARALI ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-003-001/239
(THOWTHOWANI) 		0410010000NRG24300920230270599 30/09/2023 SONGITA LIKHAK BHARALI 0410010WL019220 SONGITA LIKHAK BHARALI 00354 PUNB0125320 1666 1666 Processed 24/11/2023 7964609638 SONGITA LIKHAK BHARALI ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-003-001/44-B
(THOWTHOWANI) 		0410010000NRG24300920230270616 30/09/2023 ROSHMI HAZARIKA 0410010WL019221 ROSHMI HAZARIKA 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964609639 ROSHMI HAZARIKA ()
10 BOGINADI AS-10-010-003-008/7-C
(THOWTHOWANI) 		0410010000NRG24300920230270642 30/09/2023 NILUTPAL SONOWAL 0410010WL019222 NILUTPAL SONOWAL 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964609641 NILUTPAL SONOWAL ()
11 BOGINADI AS-10-010-003-008/7-C
(THOWTHOWANI) 		0410010000NRG24300920230270640 30/09/2023 SUWAMONI SONOWAL 0410010WL019222 SUWAMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964609640 SUWAMONI SONOWAL ()
SubTotal 4998 4998
12 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24300920230270613 30/09/2023 PREM KARKI 0410010WL019220 PREM KARKI 00354 PUNB0876000 1666 1666 Processed 24/11/2023 7964609642 PREM KARKI ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-003-001/108-A
(THOWTHOWANI) 		0410010000NRG24300920230270651 30/09/2023 JUNMONI DUTTA 0410010WL019224 JUNMONI DUTTA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609649 MRS JUNMONI DUTTA ()
14 BOGINADI AS-10-010-003-001/27-B
(THOWTHOWANI) 		0410010000NRG24300920230270600 30/09/2023 KAKUMONI GOGOI 0410010WL019220 KAKUMONI GOGOI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609661 MRS KAKUMONI GOGOI ISAIKIA ()
15 BOGINADI AS-10-010-003-001/44-B
(THOWTHOWANI) 		0410010000NRG24300920230270617 30/09/2023 DAYAKRISHNA PHUKAN 0410010WL019221 DAYAKRISHNA PHUKAN 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609645 MR DAYAKRISHNA PHUKAN ()
16 BOGINADI AS-10-010-003-002/79-A
(THOWTHOWANI) 		0410010000NRG24300920230270655 30/09/2023 JUNAKI TATI 0410010WL019224 JUNAKI TATI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609659 MISS JUNAKI TATI ()
17 BOGINADI AS-10-010-003-002/8
(THOWTHOWANI) 		0410010000NRG24300920230270627 30/09/2023 MOUSUMI HAZARIKA BORA 0410010WL019221 MOUSUMI HAZARIKA BORA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609658 MRS MOUSUMI HAZARIKABORAH ()
18 BOGINADI AS-10-010-003-002/8
(THOWTHOWANI) 		0410010000NRG24300920230270626 30/09/2023 TILESWARI BORA 0410010WL019221 TILESWARI BORA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609646 MRS TILESHWARI BORA ()
19 BOGINADI AS-10-010-003-002/95
(THOWTHOWANI) 		0410010000NRG24300920230270659 30/09/2023 AMRITA SURIN 0410010WL019224 AMRITA SURIN 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609657 MRS AMRITA SURIN ()
20 BOGINADI AS-10-010-003-002/95
(THOWTHOWANI) 		0410010000NRG24300920230270660 30/09/2023 AVIGOL SURIN 0410010WL019224 AVIGOL SURIN 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609656 MISS AVIGOL SURIN ()
21 BOGINADI AS-10-010-003-007/82-A
(THOWTHOWANI) 		0410010000NRG24300920230270628 30/09/2023 SMTI LABNYA BORA 0410010WL019221 SMTI LABNYA BORA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609648 MRS LABANYA BORA ()
22 BOGINADI AS-10-010-003-008/7-C
(THOWTHOWANI) 		0410010000NRG24300920230270641 30/09/2023 SMTI SUNESWARI SONOWAL 0410010WL019222 SMTI SUNESWARI SONOWAL 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609647 MRS SUNESWARI SONOWAL ()
23 BOGINADI AS-10-010-003-009/24-A
(THOWTHOWANI) 		0410010000NRG24300920230270629 30/09/2023 GUBINDA BHARALI 0410010WL019221 GUBINDA BHARALI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609655 MR GUBINDA BHARALI ()
24 BOGINADI AS-10-010-003-009/52-A
(THOWTHOWANI) 		0410010000NRG24300920230270632 30/09/2023 SRI TANKA BD. NIRALA 0410010WL019221 SRI TANKA BD. NIRALA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609650 MR TANKABAHADUR NIRALA ()
25 BOGINADI AS-10-010-003-009/59-B
(THOWTHOWANI) 		0410010000NRG24300920230270634 30/09/2023 TULOSI BISWAKARMA 0410010WL019221 TULOSI BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609660 MRS TULOSI BISWAKARMA ()
26 BOGINADI AS-10-010-003-009/80
(THOWTHOWANI) 		0410010000NRG24300920230270610 30/09/2023 RANJITA CHAO 0410010WL019220 RANJITA CHAO 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609664 MRS RANJITA CHAO ()
27 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG24300920230270636 30/09/2023 BISHNUMAYA CHETRY 0410010WL019221 BISHNUMAYA CHETRY 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609654 MRS BISHNUMAY CHETRY ()
28 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG24300920230270635 30/09/2023 RAM BAHADUR CHETRY 0410010WL019221 RAM BAHADUR CHETRY 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609653 MR RAM BAHADUR CHETRY ()
29 BOGINADI AS-10-010-003-009/88-A
(THOWTHOWANI) 		0410010000NRG24300920230270637 30/09/2023 SRI KAMAL BHARALI 0410010WL019221 SRI KAMAL BHARALI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609651 MR KAMAL BHARALI ()
30 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24300920230270611 30/09/2023 DURGA DEVI 0410010WL019220 DURGA DEVI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609652 MRS DURGADEVI KARKY ()
31 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24300920230270614 30/09/2023 LAKHIMAI CHETRY 0410010WL019220 LAKHIMAI CHETRY 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964609662 MS LAKHI MAI CHETRY ()
32 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24300920230270615 30/09/2023 URMILA KARKY 0410010WL019220 URMILA KARKY 00415 SBIN0000145 1666 1666 Rejected 24/11/2023 7964609663 Account closed
SubTotal 33320 33320
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300923FTO_161496 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_300923FTO_161496 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 952
3 BOGINADI AS0410010_300923FTO_161496 Bank of India BKID0005035 North Lakhimpur 4998
4 BOGINADI AS0410010_300923FTO_161496 Punjab National Bank PUNB0063020 Boginadi 3332
5 BOGINADI AS0410010_300923FTO_161496 Punjab National Bank PUNB0125320 Serajuli 1666
6 BOGINADI AS0410010_300923FTO_161496 Punjab National Bank PUNB0217910 North Lakhimpur 4998
7 BOGINADI AS0410010_300923FTO_161496 Punjab National Bank PUNB0876000 North Lakhimpur 1666
8 BOGINADI AS0410010_300923FTO_161496 State Bank of India SBIN0000145 NORTH LAKHIMPUR 33320

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