Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080523APB_FTO_19746
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-10-010-001-002/11
(NA-KADAM) 		0410010000NRG24080520230023469 08/05/2023 JANMONI SONOWAL 0410010WL001694 JANMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540790535 JANMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-004/269
(NA-KADAM) 		0410010000NRG24080520230023450 08/05/2023 MINU LAHAN 0410010WL001692 MINU LAHAN 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540790534 MRS MINU LAHAN STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-001-009/48
(NA-KADAM) 		0410010000NRG24080520230023595 08/05/2023 DILIP HAZARIKA 0410010WL001708 DILIP HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1540790538 DILIP HAZARIKA UCO BANK(607066)
4 BOGINADI AS-10-010-001-009/48
(NA-KADAM) 		0410010000NRG24080520230023596 08/05/2023 SORUMAI HAZARIKA 0410010WL001708 SORUMAI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540790537 SORUMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-012/168-B
(NA-KADAM) 		0410010000NRG24080520230023562 08/05/2023 MATU RAJKHOWA 0410010WL001704 MATU RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540790533 MATU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24080520230023564 08/05/2023 MAATU BORAH 0410010WL001704 MAATU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540790536 MATU BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-012/29-A
(NA-KADAM) 		0410010000NRG24080520230023601 08/05/2023 MONIKA BARAH 0410010WL001708 MONIKA BARAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540790532 MONIKA BARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
8 BOGINADI AS-10-010-001-006/28
(NA-KADAM) 		0410010000NRG24080520230023463 08/05/2023 AKANMANI LIKHAK 0410010WL001693 AKANMANI LIKHAK 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540790530 AKANMANI LIKHAK UNION BANK OF INDIA(508500)
9 BOGINADI AS-10-010-001-009/471-A
(NA-KADAM) 		0410010000NRG24080520230023454 08/05/2023 KIRAN KALITA 0410010WL001692 KIRAN KALITA 00048 BKID0005035 1666 1666 Processed 14/05/2023 1540790531 KIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
10 BOGINADI AS-10-010-001-012/15
(NA-KADAM) 		0410010000NRG24080520230023560 08/05/2023 JYOTI BORAH 0410010WL001704 JYOTI BORAH 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540790528 JYOTI BORA PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-001-012/45
(NA-KADAM) 		0410010000NRG24080520230023582 08/05/2023 DOLEN SAIKIA 0410010WL001706 DOLEN SAIKIA 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540790527 DULEN SAIKIA CANARA BANK(508532)
12 BOGINADI AS-10-010-001-012/45
(NA-KADAM) 		0410010000NRG24080520230023583 08/05/2023 MINU GOGOI 0410010WL001706 MINU GOGOI 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540790529 MINU GOGOI CANARA BANK(508532)
SubTotal 4998 4998
13 BOGINADI AS-10-010-001-006/107
(NA-KADAM) 		0410010000NRG24080520230023457 08/05/2023 JITEN HAZARIKA 0410010WL001693 JITEN HAZARIKA 00354 PUNB0125320 1666 1666 Processed 13/05/2023 1540790518 MR JITEN HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
14 BOGINADI AS-10-010-001-006/208
(NA-KADAM) 		0410010000NRG24080520230023461 08/05/2023 RINA HAZARIKA 0410010WL001693 RINA HAZARIKA 00354 PUNB0217910 1666 1666 Processed 14/05/2023 1540790519 RINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-001-009/579
(NA-KADAM) 		0410010000NRG24080520230023558 08/05/2023 PUTALA DULAKAHARIA 0410010WL001704 PUTALA DULAKAHARIA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540790520 PUTALA DULAKAKHARIA PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-001-012/15
(NA-KADAM) 		0410010000NRG24080520230023559 08/05/2023 KAMAL BORAH 0410010WL001704 KAMAL BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540790521 KAMAL BORA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
17 BOGINADI AS-10-010-001-004/269
(NA-KADAM) 		0410010000NRG24080520230023451 08/05/2023 LOKESWAR LAHAN 0410010WL001692 LOKESWAR LAHAN 00415 SBIN0000145 1666 1666 Processed 14/05/2023 1540790522 LUKESWAR LAHAN ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-001-009/3
(NA-KADAM) 		0410010000NRG24080520230023579 08/05/2023 SARUMAI HAZARIKA 0410010WL001706 SARUMAI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540790523 SARUMAI HAZARIKA PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-001-012/168-B
(NA-KADAM) 		0410010000NRG24080520230023561 08/05/2023 BABUL RAJKHOWA 0410010WL001704 BABUL RAJKHOWA 00415 SBIN0000145 1666 1666 Processed 14/05/2023 1540790526 BABUL RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-001-012/61
(NA-KADAM) 		0410010000NRG24080520230023603 08/05/2023 JUN BORAH 0410010WL001708 JUN BORAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540790524 MRS JUN BORAH STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-001-012/61
(NA-KADAM) 		0410010000NRG24080520230023602 08/05/2023 NIRAN CHANDRA BORA 0410010WL001708 NIRAN CHANDRA BORA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540790525 MR NIRAN CHANDRA BORAH STATE BANK OF INDIA(508548)
SubTotal 8330 8330
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080523APB_FTO_19746 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11662
2 BOGINADI AS0410010_080523APB_FTO_19746 Bank of India BKID0005035 North Lakhimpur 3332
3 BOGINADI AS0410010_080523APB_FTO_19746 Canara Bank CNRB0004248 North Lakhimpur 4998
4 BOGINADI AS0410010_080523APB_FTO_19746 Punjab National Bank PUNB0125320 Serajuli 1666
5 BOGINADI AS0410010_080523APB_FTO_19746 Punjab National Bank PUNB0217910 North Lakhimpur 4998
6 BOGINADI AS0410010_080523APB_FTO_19746 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330

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