Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270423FTO_12740
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-10-010-008-002/52
(UKHAMATI) 		0410010000NRG24260420230010800 27/04/2023 TULARAM PEGU 0410010WL000801 TULARAM PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681506 TULARAM PEGU ()
2 BOGINADI AS-10-010-008-003/13
(UKHAMATI) 		0410010000NRG24260420230010668 27/04/2023 GANGAMAYA CHETRY 0410010WL000790 GANGAMAYA CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681485 GANGAMAYA CHETRY ()
3 BOGINADI AS-10-010-008-004/106
(UKHAMATI) 		0410010000NRG24260420230010801 27/04/2023 UPENDRA PHUKAN 0410010WL000801 UPENDRA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681505 UPENDRA PHUKAN ()
4 BOGINADI AS-10-010-008-004/15
(UKHAMATI) 		0410010000NRG24260420230010803 27/04/2023 NIRUMAI PHUKON 0410010WL000801 NIRUMAI PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681481 NIRUMAI PHUKON ()
5 BOGINADI AS-10-010-008-004/405
(UKHAMATI) 		0410010000NRG24260420230010831 27/04/2023 JIMNI DEVI 0410010WL000803 JIMNI DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681495 JIMNI DEVI ()
6 BOGINADI AS-10-010-008-004/405
(UKHAMATI) 		0410010000NRG24260420230010830 27/04/2023 NIJU DEVI 0410010WL000803 NIJU DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681494 NIJU DEVI ()
7 BOGINADI AS-10-010-008-004/605
(UKHAMATI) 		0410010000NRG24260420230010808 27/04/2023 SAMPHA PHUKON 0410010WL000801 SAMPHA PHUKON 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681482 SAMPHA PHUKON ()
8 BOGINADI AS-10-010-008-004/662
(UKHAMATI) 		0410010000NRG24260420230010767 27/04/2023 PAPY BORUAH 0410010WL000798 PAPY BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681489 PAPY BORUAH ()
9 BOGINADI AS-10-010-008-004/678
(UKHAMATI) 		0410010000NRG24260420230010770 27/04/2023 BITUPON RAJBONGSHI 0410010WL000798 BITUPON RAJBONGSHI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681486 BITUPON RAJBONGSHI ()
10 BOGINADI AS-10-010-008-005/30
(UKHAMATI) 		0410010000NRG24260420230010671 27/04/2023 PALLABI BORAH PEGU 0410010WL000790 PALLABI BORAH PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681487 PALLABI BORAH PEGU ()
11 BOGINADI AS-10-010-008-005/635
(UKHAMATI) 		0410010000NRG24260420230010672 27/04/2023 AMAR DOLEY 0410010WL000790 AMAR DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681483 AMAR DOLEY ()
12 BOGINADI AS-10-010-008-005/635
(UKHAMATI) 		0410010000NRG24260420230010673 27/04/2023 BICHITRA DOLEY 0410010WL000790 BICHITRA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681508 BICHITRA DOLEY ()
13 BOGINADI AS-10-010-008-005/642
(UKHAMATI) 		0410010000NRG24260420230010674 27/04/2023 SANJIB GOGOI 0410010WL000790 SANJIB GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681484 SANJIB GOGOI ()
14 BOGINADI AS-10-010-008-007/35
(UKHAMATI) 		0410010000NRG24260420230010676 27/04/2023 BROJEN MILI 0410010WL000790 BROJEN MILI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681507 BROJEN MILI ()
15 BOGINADI AS-10-010-008-007/35
(UKHAMATI) 		0410010000NRG24260420230010677 27/04/2023 RUPANJALI MILI 0410010WL000790 RUPANJALI MILI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681479 RUPANJALI MILI ()
16 BOGINADI AS-10-010-008-007/485
(UKHAMATI) 		0410010000NRG24260420230010814 27/04/2023 LILIMAI PEGU 0410010WL000801 LILIMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681478 LILIMAI PEGU ()
17 BOGINADI AS-10-010-008-007/580
(UKHAMATI) 		0410010000NRG24260420230010816 27/04/2023 BINITA MILI 0410010WL000801 BINITA MILI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681477 BINITA MILI ()
18 BOGINADI AS-10-010-008-007/59
(UKHAMATI) 		0410010000NRG24260420230010678 27/04/2023 DIBYAJYOTI DUTTA 0410010WL000790 DIBYAJYOTI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681480 DIBYAJYOTI DUTTA ()
19 BOGINADI AS-10-010-008-014/287
(UKHAMATI) 		0410010000NRG24260420230010780 27/04/2023 MONI HAZARIKA 0410010WL000799 MONI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681490 MONI HAZARIKA ()
20 BOGINADI AS-10-010-008-015/18
(UKHAMATI) 		0410010000NRG24260420230010783 27/04/2023 JAYANTI NATH 0410010WL000799 JAYANTI NATH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681493 JAYANTI NATH ()
21 BOGINADI AS-10-010-008-015/33-A
(UKHAMATI) 		0410010000NRG24260420230010818 27/04/2023 HEMA KATAKI 0410010WL000801 HEMA KATAKI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681491 HEMA KATAKI ()
22 BOGINADI AS-10-010-008-015/33-A
(UKHAMATI) 		0410010000NRG24260420230010817 27/04/2023 RASHMI BORUAH KATAKIKI 0410010WL000801 RASHMI BORUAH KATAKIKI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681492 RASHMI BORUAH KATAKIKI ()
23 BOGINADI AS-10-010-008-015/75
(UKHAMATI) 		0410010000NRG24260420230010784 27/04/2023 KAMESWAR BHARALI 0410010WL000799 KAMESWAR BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478681488 KAMESWAR BHARALI ()
SubTotal 38318 38318
24 BOGINADI AS-10-010-008-003/13
(UKHAMATI) 		0410010000NRG24260420230010669 27/04/2023 RANJIT CHETRY 0410010WL000790 RANJIT CHETRY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681465 RANJIT CHETRY ()
25 BOGINADI AS-10-010-008-004/111
(UKHAMATI) 		0410010000NRG24260420230010757 27/04/2023 BHABEN CHANDRA DEKA 0410010WL000798 BHABEN CHANDRA DEKA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681476 BHABEN CHANDRA DEKA ()
26 BOGINADI AS-10-010-008-004/113
(UKHAMATI) 		0410010000NRG24260420230010778 27/04/2023 LAKHIMAI DOLEY 0410010WL000799 LAKHIMAI DOLEY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681459 LAKHIMAI DOLEY ()
27 BOGINADI AS-10-010-008-004/113
(UKHAMATI) 		0410010000NRG24260420230010777 27/04/2023 RAHUL DOLEY 0410010WL000799 RAHUL DOLEY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681458 RAHUL DOLEY ()
28 BOGINADI AS-10-010-008-004/413
(UKHAMATI) 		0410010000NRG24260420230010763 27/04/2023 KRISHNA KHANIKAR 0410010WL000798 KRISHNA KHANIKAR 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681511 KRISHNA KHANIKAR ()
29 BOGINADI AS-10-010-008-004/605
(UKHAMATI) 		0410010000NRG24260420230010810 27/04/2023 DIPEN PHUKAN 0410010WL000801 DIPEN PHUKAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681510 DIPEN PHUKAN ()
30 BOGINADI AS-10-010-008-004/605
(UKHAMATI) 		0410010000NRG24260420230010811 27/04/2023 SWAPNA PHUKAN 0410010WL000801 SWAPNA PHUKAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681509 SWAPNA PHUKAN ()
31 BOGINADI AS-10-010-008-004/661
(UKHAMATI) 		0410010000NRG24260420230010812 27/04/2023 HORI KANTA DEKA 0410010WL000801 HORI KANTA DEKA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681512 HORI KANTA DEKA ()
32 BOGINADI AS-10-010-008-004/678
(UKHAMATI) 		0410010000NRG24260420230010771 27/04/2023 RINKUMONI RAJBANSHI 0410010WL000798 RINKUMONI RAJBANSHI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681472 RINKUMONI RAJBANSHI ()
33 BOGINADI AS-10-010-008-004/683
(UKHAMATI) 		0410010000NRG24260420230010772 27/04/2023 BINA KHANIKAR KONWAR 0410010WL000798 BINA KHANIKAR KONWAR 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681467 BINA KHANIKAR KONWAR ()
34 BOGINADI AS-10-010-008-005/642
(UKHAMATI) 		0410010000NRG24260420230010675 27/04/2023 SABITA GOGOI 0410010WL000790 SABITA GOGOI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681461 SABITA GOGOI ()
35 BOGINADI AS-10-010-008-007/580
(UKHAMATI) 		0410010000NRG24260420230010815 27/04/2023 PROBIN MILI 0410010WL000801 PROBIN MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681466 PROBIN MILI ()
36 BOGINADI AS-10-010-008-007/59
(UKHAMATI) 		0410010000NRG24260420230010679 27/04/2023 NABIN DUTTA 0410010WL000790 NABIN DUTTA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681469 NABIN DUTTA ()
37 BOGINADI AS-10-010-008-007/59
(UKHAMATI) 		0410010000NRG24260420230010680 27/04/2023 PINKI DUTTA SONOWAL 0410010WL000790 PINKI DUTTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681460 PINKI DUTTA SONOWAL ()
38 BOGINADI AS-10-010-008-014/326
(UKHAMATI) 		0410010000NRG24260420230010833 27/04/2023 KUNJA BORAH 0410010WL000803 KUNJA BORAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681468 KUNJA BORAH ()
39 BOGINADI AS-10-010-008-014/73-A
(UKHAMATI) 		0410010000NRG24260420230010836 27/04/2023 KARINARANEE KHAMTI 0410010WL000803 KARINARANEE KHAMTI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681457 KARINARANEE KHAMTI ()
40 BOGINADI AS-10-010-008-015/46
(UKHAMATI) 		0410010000NRG24260420230010837 27/04/2023 BOKULI PHUKAN 0410010WL000803 BOKULI PHUKAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681463 BOKULI PHUKAN ()
41 BOGINADI AS-10-010-008-015/6-A
(UKHAMATI) 		0410010000NRG24260420230010682 27/04/2023 MADHAB BORUAH 0410010WL000790 MADHAB BORUAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681471 MADHAB BORUAH ()
42 BOGINADI AS-10-010-008-015/6-A
(UKHAMATI) 		0410010000NRG24260420230010683 27/04/2023 RIBHA BARUAH 0410010WL000790 RIBHA BARUAH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681470 RIBHA BARUAH ()
43 BOGINADI AS-10-010-008-015/75
(UKHAMATI) 		0410010000NRG24260420230010787 27/04/2023 ANITA SWARGIARY 0410010WL000799 ANITA SWARGIARY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681475 ANITA SWARGIARY ()
44 BOGINADI AS-10-010-008-015/75
(UKHAMATI) 		0410010000NRG24260420230010786 27/04/2023 HEMANTA BHARALI 0410010WL000799 HEMANTA BHARALI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681474 HEMANTA BHARALI ()
45 BOGINADI AS-10-010-008-015/76
(UKHAMATI) 		0410010000NRG24260420230010788 27/04/2023 PALLABI NATH 0410010WL000799 PALLABI NATH 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681473 PALLABI NATH ()
46 BOGINADI AS-10-010-008-015/78
(UKHAMATI) 		0410010000NRG24260420230010775 27/04/2023 JITUMONI CHAGMAI 0410010WL000798 JITUMONI CHAGMAI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681462 JITUMONI CHAGMAI ()
47 BOGINADI AS-10-010-008-015/780
(UKHAMATI) 		0410010000NRG24260420230010789 27/04/2023 AJIT CHANGMAI 0410010WL000799 AJIT CHANGMAI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478681464 AJIT CHANGMAI ()
SubTotal 39984 39984
48 BOGINADI AS-10-010-008-003/13
(UKHAMATI) 		0410010000NRG24260420230010670 27/04/2023 Mrs. MAYA CHETRY 0410010WL000790 Mrs. MAYA CHETRY 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478681496 MRS MAYA CHETRY ()
49 BOGINADI AS-10-010-008-004/15
(UKHAMATI) 		0410010000NRG24260420230010804 27/04/2023 DULUMONI PHUKAN 0410010WL000801 DULUMONI PHUKAN 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478681498 MRS DULUMONI PHUKAN ()
50 BOGINADI AS-10-010-008-004/413
(UKHAMATI) 		0410010000NRG24260420230010762 27/04/2023 CHANDRAPRABHA KHANIKAR 0410010WL000798 CHANDRAPRABHA KHANIKAR 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478681497 MRS CHANDRAPRABHA KHANIKAR ()
51 BOGINADI AS-10-010-008-015/75
(UKHAMATI) 		0410010000NRG24260420230010785 27/04/2023 Mrs. BIJAYA BHARALI 0410010WL000799 Mrs. BIJAYA BHARALI 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478681504 MRS BIJAYA BHARALI ()
SubTotal 6664 6664
52 BOGINADI AS-10-010-008-004/59
(UKHAMATI) 		0410010000NRG24260420230010807 27/04/2023 JONTI BAILUNG 0410010WL000801 JONTI BAILUNG 00415 SBIN0007412 1666 1666 Processed 12/05/2023 1478681503 MRS JONTI BAILUNG ()
SubTotal 1666 1666
53 BOGINADI AS-10-010-008-014/391
(UKHAMATI) 		0410010000NRG24260420230010782 27/04/2023 Mrs. LATA MOCHAHARI 0410010WL000799 Mrs. LATA MOCHAHARI 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478681499 MRS LATA MOCHAHARI ()
54 BOGINADI AS-10-010-008-014/59
(UKHAMATI) 		0410010000NRG24260420230010834 27/04/2023 CHANDRA PEGU 0410010WL000803 CHANDRA PEGU 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478681502 SHRI CHANDRA PEGU ()
55 BOGINADI AS-10-010-008-015/780
(UKHAMATI) 		0410010000NRG24260420230010790 27/04/2023 BARNALI CHANGMAI 0410010WL000799 BARNALI CHANGMAI 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478681500 MRS BARNALI CHANGMAI ()
SubTotal 4998 4998
56 BOGINADI AS-10-010-008-014/287
(UKHAMATI) 		0410010000NRG24260420230010781 27/04/2023 PUBALI HAZARIKA 0410010WL000799 PUBALI HAZARIKA 00415 SBIN0016936 1666 1666 Processed 12/05/2023 1478681501 MRS PUBALI HAZARIKA ()
SubTotal 1666 1666
Total 93296 93296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270423FTO_12740 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 38318
2 BOGINADI AS0410010_270423FTO_12740 Punjab National Bank PUNB0063020 Boginadi 39984
3 BOGINADI AS0410010_270423FTO_12740 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
4 BOGINADI AS0410010_270423FTO_12740 State Bank of India SBIN0007412 NOWBOICHA 1666
5 BOGINADI AS0410010_270423FTO_12740 State Bank of India SBIN0016934 Gogamukh 4998
6 BOGINADI AS0410010_270423FTO_12740 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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