Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140623APB_FTO_65052
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-10-010-002-002/7
(KADAM) 		0410010000NRG24140620230127057 14/06/2023 DIFI CHAY 0410010WL007410 DIFI CHAY 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2620408205 DIFIL CHAY ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-002/7
(KADAM) 		0410010000NRG24140620230127059 14/06/2023 KHRISTINA CHAI 0410010WL007410 KHRISTINA CHAI 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2620408206 KHRISTINA CHAI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/502
(KADAM) 		0410010000NRG24140620230126899 14/06/2023 SOHURA KHATUN 0410010WL007393 SOHURA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2620408201 SOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/563
(KADAM) 		0410010000NRG24140620230127064 14/06/2023 DIDYASAGAR HAJANG 0410010WL007410 DIDYASAGAR HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2620408204 BIDYASGAR HAJANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-019/214
(KADAM) 		0410010000NRG24140620230127076 14/06/2023 JUNITA SORIN 0410010WL007411 JUNITA SORIN 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2620408207 JUNITA SORIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
6 BOGINADI AS-10-010-002-023/18
(KADAM) 		0410010000NRG24140620230127065 14/06/2023 HEMCHANDRA RAJKHUWA 0410010WL007410 HEMCHANDRA RAJKHUWA 00029 UTBI0RRBAGB 1666 1666 Processed 17/06/2023 2620408202 HEMACHANDRA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-023/18
(KADAM) 		0410010000NRG24140620230127067 14/06/2023 RUPAK RAJKHUWA 0410010WL007410 RUPAK RAJKHUWA 00029 UTBI0RRBAGB 1666 1666 Processed 17/06/2023 2620408203 RUPAK RAJKHOWA BANK OF BARODA(606985)
SubTotal 3332 3332
8 BOGINADI AS-10-010-002-014/358
(KADAM) 		0410010000NRG24140620230126895 14/06/2023 Chinala Hajong 0410010WL007392 Chinala Hajong 00045 BARB0KHOGAX 1666 1666 Processed 17/06/2023 2620408188 CHINALA HAJONG BANK OF BARODA(606985)
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-007/328
(KADAM) 		0410010000NRG24140620230127069 14/06/2023 LILIMAI GOWALA 0410010WL007411 LILIMAI GOWALA 00354 PUNB0063020 1145 1145 Processed 17/06/2023 2620408186 LILIMAI GOWALA PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-002-015/97-B
(KADAM) 		0410010000NRG24140620230126978 14/06/2023 FRANCHIS INDUWAR 0410010WL007405 FRANCHIS INDUWAR 00354 PUNB0063020 1666 1666 Processed 17/06/2023 2620408185 FRANACHICH INDUBAR PUNJAB NATIONAL BANK(508568)
SubTotal 2811 2811
11 BOGINADI AS-10-010-002-014/290
(KADAM) 		0410010000NRG24140620230127063 14/06/2023 PURANDAR HAJONG 0410010WL007410 PURANDAR HAJONG 00354 PUNB0217910 1337 1337 Processed 17/06/2023 2620408187 MR PURANDAR HAJANG STATE BANK OF INDIA(508548)
SubTotal 1337 1337
12 BOGINADI AS-10-010-002-004/204
(KADAM) 		0410010000NRG24140620230126932 14/06/2023 RANJIT SONOWAL 0410010WL007399 RANJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620408189 MR RANJIT SONOWAL STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-002-013/144
(KADAM) 		0410010000NRG24140620230127071 14/06/2023 REKIBA BEGUM 0410010WL007411 REKIBA BEGUM 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620408191 MRS REKIBA BEGUM STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-002-013/168
(KADAM) 		0410010000NRG24140620230127073 14/06/2023 Ajoy Dutta 0410010WL007411 Ajoy Dutta 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620408190 MR AJOY DUTTA STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-002-013/168
(KADAM) 		0410010000NRG24140620230127072 14/06/2023 Kabita Dutta 0410010WL007411 Kabita Dutta 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620408192 KABITA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-002-014/358
(KADAM) 		0410010000NRG24140620230126894 14/06/2023 JUTIB HAJONG 0410010WL007392 JUTIB HAJONG 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620408195 MR JUTIB HAJONG STATE BANK OF INDIA(508548)
SubTotal 8330 8330
17 BOGINADI AS-10-010-002-022/196
(KADAM) 		0410010000NRG24140620230126981 14/06/2023 AGAR PANGING 0410010WL007405 AGAR PANGING 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620408194 MR AGAR PANGING STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-002-022/255
(KADAM) 		0410010000NRG24140620230126935 14/06/2023 CHANDRA NARAH 0410010WL007399 CHANDRA NARAH 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620408193 MR CHANDRA NARAH STATE BANK OF INDIA(508548)
SubTotal 3332 3332
19 BOGINADI AS-10-010-002-007/187
(KADAM) 		0410010000NRG24140620230126897 14/06/2023 Majid Ali 0410010WL007393 Majid Ali 00468 UBIN0564117 1666 1666 Processed 17/06/2023 2620408196 MAJID ALI UNION BANK OF INDIA(508500)
20 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24140620230127074 14/06/2023 Hareshwari Gogoi 0410010WL007411 Hareshwari Gogoi 00468 UBIN0564117 1666 1666 Processed 17/06/2023 2620408198 HARESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24140620230127075 14/06/2023 Rupam Gogoi 0410010WL007411 Rupam Gogoi 00468 UBIN0564117 1666 1666 Processed 17/06/2023 2620408197 RUPAM GOGOI UNION BANK OF INDIA(508500)
22 BOGINADI AS-10-010-002-022/128
(KADAM) 		0410010000NRG24140620230126990 14/06/2023 SUMITRA MEDAK MILI 0410010WL007407 SUMITRA MEDAK MILI 00468 UBIN0564117 1666 1666 Rejected 17/06/2023 2620408200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BOGINADI AS-10-010-002-022/28
(KADAM) 		0410010000NRG24140620230126938 14/06/2023 RAHIMALA NARAH 0410010WL007399 RAHIMALA NARAH 00468 UBIN0564117 1666 1666 Rejected 17/06/2023 2620408199 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8330 8330
Total 37468 37468

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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_65052 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8330
2 BOGINADI AS0410010_140623APB_FTO_65052 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3332
3 BOGINADI AS0410010_140623APB_FTO_65052 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_140623APB_FTO_65052 Punjab National Bank PUNB0063020 Boginadi 2811
5 BOGINADI AS0410010_140623APB_FTO_65052 Punjab National Bank PUNB0217910 North Lakhimpur 1337
6 BOGINADI AS0410010_140623APB_FTO_65052 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
7 BOGINADI AS0410010_140623APB_FTO_65052 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
8 BOGINADI AS0410010_140623APB_FTO_65052 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 8330

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