Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141223APB_FTO_211965
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-10-010-003-001/105
(THOWTHOWANI) 		0410010000NRG24141220230332760 14/12/2023 BORNALI DUTTA 0410010WL025033 BORNALI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066009 BARNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-001/137
(THOWTHOWANI) 		0410010000NRG24141220230332765 14/12/2023 MANJU SAIKIA 0410010WL025033 MANJU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066015 MANJU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24141220230332769 14/12/2023 DIPALI DUTTA 0410010WL025033 DIPALI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066021 DIPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24141220230332768 14/12/2023 HEM CH. DUTTA 0410010WL025033 HEM CH. DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066008 HEM CHANDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-003-001/182
(THOWTHOWANI) 		0410010000NRG24141220230332772 14/12/2023 MOHAN DAS 0410010WL025033 MOHAN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066010 MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-001/28
(THOWTHOWANI) 		0410010000NRG24141220230332774 14/12/2023 DULU SAIKIA 0410010WL025033 DULU SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066005 DULU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-003-001/63-B
(THOWTHOWANI) 		0410010000NRG24141220230332702 14/12/2023 JOGEN PHUKAN 0410010WL025031 JOGEN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066026 JOGEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-003-001/70
(THOWTHOWANI) 		0410010000NRG24141220230332778 14/12/2023 MUNIN SARMA 0410010WL025033 MUNIN SARMA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066011 MUNIN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-001/71
(THOWTHOWANI) 		0410010000NRG24141220230332779 14/12/2023 DEVEN SARMA 0410010WL025033 DEVEN SARMA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066025 DEBEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24141220230332748 14/12/2023 GUPAL BORAH 0410010WL025032 GUPAL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066023 GOPAL BORA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24141220230332750 14/12/2023 PAPU BORA 0410010WL025032 PAPU BORA 00029 PUNB0RRBAGB 238 238 Processed 07/02/2024 0206066016 PAPU BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24141220230332749 14/12/2023 SUBORNA BORAH 0410010WL025032 SUBORNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066012 SUBARNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-003-002/113
(THOWTHOWANI) 		0410010000NRG24141220230332785 14/12/2023 JULI KUZUR 0410010WL025033 JULI KUZUR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066006 MRS JULI KUJUR STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-003-002/16
(THOWTHOWANI) 		0410010000NRG24141220230332708 14/12/2023 AMIA GOGOI 0410010WL025031 AMIA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066014 AMIYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24141220230332711 14/12/2023 BHADOI GOGOI 0410010WL025031 BHADOI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066018 BHADOI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24141220230332710 14/12/2023 PUSPA BORUAH GOGOI 0410010WL025031 PUSPA BORUAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066022 PUSPA BORUAH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-003-002/18-D
(THOWTHOWANI) 		0410010000NRG24141220230332753 14/12/2023 AMEE GOGOI 0410010WL025032 AMEE GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066017 AMEE BORUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-003-002/2
(THOWTHOWANI) 		0410010000NRG24141220230332754 14/12/2023 SRI GUNAMONI BORA 0410010WL025032 SRI GUNAMONI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066013 GUNAMANI BORA PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-003-002/58-A
(THOWTHOWANI) 		0410010000NRG24141220230332795 14/12/2023 DARATI KERKETA 0410010WL025033 DARATI KERKETA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066019 DARACHI KERKETA ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-003-008/30
(THOWTHOWANI) 		0410010000NRG24141220230332720 14/12/2023 SRI ARUN GOGOI 0410010WL025031 SRI ARUN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066020 ARUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-003-008/35-A
(THOWTHOWANI) 		0410010000NRG24141220230332724 14/12/2023 NIRAMA GOGOI 0410010WL025031 NIRAMA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066024 NIRAMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-003-009/43-A
(THOWTHOWANI) 		0410010000NRG24141220230332813 14/12/2023 DIPAMONI UADHAY 0410010WL025033 DIPAMONI UADHAY 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066027 DIPAMONI UPADHAY ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-003-009/80
(THOWTHOWANI) 		0410010000NRG24141220230332740 14/12/2023 CHANDRA KT. SAW 0410010WL025031 CHANDRA KT. SAW 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066007 MR CHANDRA KANTA SAW STATE BANK OF INDIA(508548)
SubTotal 36890 36890
24 BOGINADI AS-10-010-003-012/6
(THOWTHOWANI) 		0410010000NRG24141220230332747 14/12/2023 BEENA SONOWAL 0410010WL025031 BEENA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206065981 BEENA SONOWAL BANK OF BARODA(606985)
SubTotal 1666 1666
25 BOGINADI AS-10-010-003-001/122
(THOWTHOWANI) 		0410010000NRG24141220230332764 14/12/2023 MUNMI SAIKIA BHUYAN 0410010WL025033 MUNMI SAIKIA BHUYAN 00048 BKID0005035 1666 1666 Processed 07/02/2024 0206066001 MUNMI SAIKIA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-003-001/143-A
(THOWTHOWANI) 		0410010000NRG24141220230332767 14/12/2023 BIPLABI BHARALI SAIKIA 0410010WL025033 BIPLABI BHARALI SAIKIA 00048 BKID0005035 1666 1666 Processed 07/02/2024 0206066003 BIPLABI BHARALI SAIKIA PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-003-002/97-A
(THOWTHOWANI) 		0410010000NRG24141220230332803 14/12/2023 SIBIRON HORO 0410010WL025033 SIBIRON HORO 00048 BKID0005035 1666 1666 Processed 07/02/2024 0206066002 Sibiron Horo FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
28 BOGINADI AS-10-010-003-002/255-A
(THOWTHOWANI) 		0410010000NRG24141220230332716 14/12/2023 KRISHNA DUTTA 0410010WL025031 KRISHNA DUTTA 00078 CNRB0004248 1666 1666 Processed 07/02/2024 0206065974 KRISHNA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
29 BOGINADI AS-10-010-003-008/52-C
(THOWTHOWANI) 		0410010000NRG24141220230332728 14/12/2023 GANESH BORAH 0410010WL025031 GANESH BORAH 00176 IDIB000N048 1666 1666 Processed 07/02/2024 0206066004 Mr. Ganesh Borah INDIAN BANK(607105)
SubTotal 1666 1666
30 BOGINADI AS-10-010-003-001/100-B
(THOWTHOWANI) 		0410010000NRG24141220230332757 14/12/2023 JIBAN CH. SHARMAH 0410010WL025033 JIBAN CH. SHARMAH 00354 PUNB0125320 1666 1666 Processed 07/02/2024 0206065976 JIBAN CH SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
31 BOGINADI AS-10-010-003-001/71
(THOWTHOWANI) 		0410010000NRG24141220230332780 14/12/2023 RASHMI DEVI 0410010WL025033 RASHMI DEVI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206065975 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-003-002/11
(THOWTHOWANI) 		0410010000NRG24141220230332703 14/12/2023 BIJUMONI SAIKIA 0410010WL025031 BIJUMONI SAIKIA 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206065979 BIJUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-003-002/18-D
(THOWTHOWANI) 		0410010000NRG24141220230332752 14/12/2023 BADAN GOGOI 0410010WL025032 BADAN GOGOI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206065978 BADAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-003-002/19
(THOWTHOWANI) 		0410010000NRG24141220230332713 14/12/2023 SRI JIBAN BHARALI 0410010WL025031 SRI JIBAN BHARALI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206065980 JIBAN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-003-002/255-A
(THOWTHOWANI) 		0410010000NRG24141220230332715 14/12/2023 MALLIKA DUTTA 0410010WL025031 MALLIKA DUTTA 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206065977 MALLIKA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
36 BOGINADI AS-10-010-003-001/105
(THOWTHOWANI) 		0410010000NRG24141220230332761 14/12/2023 RAJMONI DUTTA 0410010WL025033 RAJMONI DUTTA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065987 RAJMONI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24141220230332770 14/12/2023 NABAJIT DUTTA 0410010WL025033 NABAJIT DUTTA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065986 MR NABAJIT DUTTA STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG24141220230332776 14/12/2023 RANJIT DUTTA 0410010WL025033 RANJIT DUTTA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065993 MR RANJIT DUTTA STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG24141220230332777 14/12/2023 RINA HAZARIKA 0410010WL025033 RINA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065997 MRS RINA HAZARIKA STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-003-002/118-B
(THOWTHOWANI) 		0410010000NRG24141220230332788 14/12/2023 BANA URANG 0410010WL025033 BANA URANG 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065983 MR BANA URANG STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-003-002/13-B
(THOWTHOWANI) 		0410010000NRG24141220230332707 14/12/2023 HIRAMANI SAIKIA 0410010WL025031 HIRAMANI SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065994 HIRAMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24141220230332709 14/12/2023 SRI LILA KANTA GOGOI 0410010WL025031 SRI LILA KANTA GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065984 MR LILA KANTA GOGOI STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-003-002/19
(THOWTHOWANI) 		0410010000NRG24141220230332712 14/12/2023 BIJIT BHARALI 0410010WL025031 BIJIT BHARALI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065989 BIJIT BHARALI CANARA BANK(508532)
44 BOGINADI AS-10-010-003-002/2
(THOWTHOWANI) 		0410010000NRG24141220230332756 14/12/2023 MINA BORAH 0410010WL025032 MINA BORAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065998 MINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
45 BOGINADI AS-10-010-003-002/43
(THOWTHOWANI) 		0410010000NRG24141220230332793 14/12/2023 MARTHA TANI 0410010WL025033 MARTHA TANI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065991 MISS MARTHA TANI STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-003-002/85
(THOWTHOWANI) 		0410010000NRG24141220230332798 14/12/2023 BALAM BARLATANI 0410010WL025033 BALAM BARLATANI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065996 MS BALAM BARLATANI STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-003-002/85
(THOWTHOWANI) 		0410010000NRG24141220230332797 14/12/2023 RABET BARLA 0410010WL025033 RABET BARLA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065992 MR RABET BARALA STATE BANK OF INDIA(508548)
48 BOGINADI AS-10-010-003-008/30
(THOWTHOWANI) 		0410010000NRG24141220230332722 14/12/2023 APURBA GOGOI 0410010WL025031 APURBA GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065999 SHRI APURBA GOGOI STATE BANK OF INDIA(508548)
49 BOGINADI AS-10-010-003-009/216
(THOWTHOWANI) 		0410010000NRG24141220230332807 14/12/2023 JULI BHUYAN 0410010WL025033 JULI BHUYAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065988 MRS JULI BHUYAN STATE BANK OF INDIA(508548)
50 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24141220230332739 14/12/2023 PARBATI PAIK 0410010WL025031 PARBATI PAIK 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065990 MRS PARBATI PAIK STATE BANK OF INDIA(508548)
51 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24141220230332736 14/12/2023 SHRI BIMAL PAIK 0410010WL025031 SHRI BIMAL PAIK 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065982 SHRI BIMAL PAIK STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24141220230332737 14/12/2023 SUNITA KEONT 0410010WL025031 SUNITA KEONT 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065995 MRS SUNITA KEOT PAIK STATE BANK OF INDIA(508548)
53 BOGINADI AS-10-010-003-012/6
(THOWTHOWANI) 		0410010000NRG24141220230332744 14/12/2023 JAMUNA BORAH 0410010WL025031 JAMUNA BORAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206065985 JAMUNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGINADI AS-10-010-003-012/6
(THOWTHOWANI) 		0410010000NRG24141220230332745 14/12/2023 NITU BORAH 0410010WL025031 NITU BORAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066000 NITU BORAH BANK OF BARODA(606985)
SubTotal 31654 31654
Total 88536 88536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141223APB_FTO_211965 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 18564
2 BOGINADI AS0410010_141223APB_FTO_211965 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 18326
3 BOGINADI AS0410010_141223APB_FTO_211965 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_141223APB_FTO_211965 Bank of India BKID0005035 North Lakhimpur 4998
5 BOGINADI AS0410010_141223APB_FTO_211965 Canara Bank CNRB0004248 North Lakhimpur 1666
6 BOGINADI AS0410010_141223APB_FTO_211965 Indian Bank IDIB000N048 LAKHIMPUR 1666
7 BOGINADI AS0410010_141223APB_FTO_211965 Punjab National Bank PUNB0125320 Serajuli 1666
8 BOGINADI AS0410010_141223APB_FTO_211965 Punjab National Bank PUNB0217910 North Lakhimpur 8330
9 BOGINADI AS0410010_141223APB_FTO_211965 State Bank of India SBIN0000145 NORTH LAKHIMPUR 31654

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