Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030823FTO_115331
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-10-010-002-004/113
(KADAM) 		0410010000NRG24030820230217837 03/08/2023 ROHINI SONOWAL 0410010WL013778 ROHINI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603505482 ROHINI SONOWAL ()
2 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24030820230217864 03/08/2023 inuch ali 0410010WL013781 inuch ali 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603505481 inuch ali ()
3 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24030820230217863 03/08/2023 JULI SONOWAL 0410010WL013780 JULI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603505479 JULI SONOWAL ()
4 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24030820230217862 03/08/2023 MOINA SONOWAL 0410010WL013780 MOINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603505480 MOINA SONOWAL ()
5 BOGINADI AS-10-010-002-023/93
(KADAM) 		0410010000NRG24030820230217791 03/08/2023 BONITA KONWAR GOGOI 0410010WL013764 BONITA KONWAR GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603505483 BONITA KONWAR GOGOI ()
SubTotal 7616 7616
6 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24030820230217810 03/08/2023 NIRUMAI SONOWAL 0410010WL013768 NIRUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603505502 NIRUMAI SONOWAL ()
7 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24030820230217856 03/08/2023 NITUL SONOWAL 0410010WL013780 NITUL SONOWAL 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603505507 NITUL SONOWAL ()
8 BOGINADI AS-10-010-002-019/78-A
(KADAM) 		0410010000NRG24030820230217870 03/08/2023 ALBISH KERKETA 0410010WL013781 ALBISH KERKETA 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4603505503 ALBISH KERKETA ()
9 BOGINADI AS-10-010-002-021/54-A
(KADAM) 		0410010000NRG24030820230217978 03/08/2023 TACHALIMA BEGUM 0410010WL013794 TACHALIMA BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603505501 TACHALIMA BEGUM ()
SubTotal 6188 6188
10 BOGINADI AS-10-010-002-014/413
(KADAM) 		0410010000NRG24030820230217788 03/08/2023 ARUN GOGOI 0410010WL013764 ARUN GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603505508 ARUN GOGOI ()
SubTotal 1666 1666
11 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24030820230217827 03/08/2023 JAHED ALI 0410010WL013775 JAHED ALI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4603505509 JAHED ALI ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-004/113
(KADAM) 		0410010000NRG24030820230217836 03/08/2023 DIPEN SONOWAL 0410010WL013778 DIPEN SONOWAL 00078 CNRB0004248 1666 1666 Processed 16/08/2023 4603505510 DIPEN SONOWAL ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-004/119
(KADAM) 		0410010000NRG24030820230217784 03/08/2023 PROTIBHA SONOWAL 0410010WL013764 PROTIBHA SONOWAL 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603505511 PROTIBHA SONOWAL ()
14 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24030820230217851 03/08/2023 RAMESH GOWALA 0410010WL013779 RAMESH GOWALA 00354 PUNB0125320 960 960 Processed 16/08/2023 4603505512 RAMESH GOWALA ()
15 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG24030820230217801 03/08/2023 CHIDDIK ALI 0410010WL013766 CHIDDIK ALI 00354 PUNB0125320 1652 1652 Processed 16/08/2023 4603505513 CHIDDIK ALI ()
16 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24030820230217842 03/08/2023 PRANAB GOGOI 0410010WL013778 PRANAB GOGOI 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603505514 PRANAB GOGOI ()
SubTotal 5944 5944
17 BOGINADI AS-10-010-002-002/236
(KADAM) 		0410010000NRG24030820230217971 03/08/2023 Agastus Munda 0410010WL013794 Agastus Munda 00354 PUNB0217910 1428 1428 Processed 16/08/2023 4603505476 Agastus Munda ()
18 BOGINADI AS-10-010-002-004/167
(KADAM) 		0410010000NRG24030820230217798 03/08/2023 ANJALI SONOWAL 0410010WL013766 ANJALI SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603505520 ANJALI SONOWAL ()
19 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24030820230217809 03/08/2023 SRI SARBESWAR SONOWAL 0410010WL013768 SRI SARBESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603505474 SRI SARBESWAR SONOWAL ()
20 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24030820230217865 03/08/2023 TAHERAN NESA 0410010WL013781 TAHERAN NESA 00354 PUNB0217910 1428 1428 Processed 16/08/2023 4603505519 TAHERAN NESA ()
21 BOGINADI AS-10-010-002-012/48
(KADAM) 		0410010000NRG24030820230217828 03/08/2023 BHAGAWATI BISWAS 0410010WL013775 BHAGAWATI BISWAS 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603505517 BHAGAWATI BISWAS ()
22 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24030820230217841 03/08/2023 SUMITRA GOGOI 0410010WL013778 SUMITRA GOGOI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603505475 SUMITRA GOGOI ()
23 BOGINADI AS-10-010-002-014/205
(KADAM) 		0410010000NRG24030820230217803 03/08/2023 NIDIKA HAJONG 0410010WL013766 NIDIKA HAJONG 00354 PUNB0217910 1120 1120 Processed 16/08/2023 4603505515 NIDIKA HAJONG ()
24 BOGINADI AS-10-010-002-014/83
(KADAM) 		0410010000NRG24030820230217854 03/08/2023 BIPULA HAJONG 0410010WL013779 BIPULA HAJONG 00354 PUNB0217910 762 762 Processed 16/08/2023 4603505516 BIPULA HAJONG ()
25 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24030820230217846 03/08/2023 JOHAN INDOWAR 0410010WL013778 JOHAN INDOWAR 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603505518 JOHAN INDOWAR ()
26 BOGINADI AS-10-010-002-019/235
(KADAM) 		0410010000NRG24030820230217974 03/08/2023 LOBAN BHENGRA 0410010WL013794 LOBAN BHENGRA 00354 PUNB0217910 1428 1428 Processed 16/08/2023 4603505477 LOBAN BHENGRA ()
SubTotal 14496 14496
27 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24030820230217843 03/08/2023 DURLAV GOGOI 0410010WL013778 DURLAV GOGOI 00354 PUNB0876000 1666 1666 Processed 16/08/2023 4603505478 DURLAV GOGOI ()
SubTotal 1666 1666
28 BOGINADI AS-10-010-002-004/22
(KADAM) 		0410010000NRG24030820230217786 03/08/2023 Prerona Sonowal 0410010WL013764 Prerona Sonowal 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505497 MS PRERONA SONOWAL ()
29 BOGINADI AS-10-010-002-005/233
(KADAM) 		0410010000NRG24030820230217849 03/08/2023 Gulapi Saikia Boruah 0410010WL013779 Gulapi Saikia Boruah 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505495 MISS GULAPI SAIKIA BORUAH ()
30 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24030820230217852 03/08/2023 Amila Gowala 0410010WL013779 Amila Gowala 00415 SBIN0000145 800 800 Processed 16/08/2023 4603505493 MRS AMILA GOWALA ()
31 BOGINADI AS-10-010-002-012/94-B
(KADAM) 		0410010000NRG24030820230217830 03/08/2023 PRAMALATA PAIDAM 0410010WL013775 PRAMALATA PAIDAM 00415 SBIN0000145 835 835 Processed 16/08/2023 4603505484 MRS PRAMALATA PAIDAM ()
32 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24030820230217861 03/08/2023 Fajila 0410010WL013780 Fajila 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505489 MISS MISS FAJILA ()
33 BOGINADI AS-10-010-002-013/264
(KADAM) 		0410010000NRG24030820230217853 03/08/2023 Rupali Cheruba 0410010WL013779 Rupali Cheruba 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505490 MISS RUPALI CHERUBA ()
34 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24030820230217800 03/08/2023 Kachen Ali 0410010WL013766 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505506 MR KACHEN ALI ()
35 BOGINADI AS-10-010-002-013/54
(KADAM) 		0410010000NRG24030820230217831 03/08/2023 JAYNAM ALI 0410010WL013775 JAYNAM ALI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505494 MR JAYANAL ALI ()
36 BOGINADI AS-10-010-002-014/205
(KADAM) 		0410010000NRG24030820230217804 03/08/2023 MR PRODIP HAJONG 0410010WL013766 MR PRODIP HAJONG 00415 SBIN0000145 640 640 Processed 16/08/2023 4603505486 SHRI PRADIP HAJONG ()
37 BOGINADI AS-10-010-002-014/222
(KADAM) 		0410010000NRG24030820230217795 03/08/2023 LILIMAI HAJANG 0410010WL013765 LILIMAI HAJANG 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505496 MRS LILI HAJANG ()
38 BOGINADI AS-10-010-002-014/413
(KADAM) 		0410010000NRG24030820230217787 03/08/2023 ANU GOGOI 0410010WL013764 ANU GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505492 MRS ANU GOGOI ()
39 BOGINADI AS-10-010-002-015/157
(KADAM) 		0410010000NRG24030820230217807 03/08/2023 DURLAB KONWAR 0410010WL013766 DURLAB KONWAR 00415 SBIN0000145 1540 1540 Processed 16/08/2023 4603505487 SHRI DURLOVE KONWAR ()
40 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24030820230217812 03/08/2023 MANTO GOGOI 0410010WL013768 MANTO GOGOI 00415 SBIN0000145 1127 1127 Processed 16/08/2023 4603505485 MR MONTU GOGOI ()
41 BOGINADI AS-10-010-002-019/258
(KADAM) 		0410010000NRG24030820230217869 03/08/2023 Monika Saha Kullu 0410010WL013781 Monika Saha Kullu 00415 SBIN0000145 1428 1428 Processed 16/08/2023 4603505505 MRS MONIKA SAHAKULLU ()
42 BOGINADI AS-10-010-002-021/54-A
(KADAM) 		0410010000NRG24030820230217977 03/08/2023 SAHJAHAN KHAN 0410010WL013794 SAHJAHAN KHAN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505488 MR SAHJAHAN KHAN ()
43 BOGINADI AS-10-010-002-023/44
(KADAM) 		0410010000NRG24030820230217815 03/08/2023 DIMBESWARI GOGOI 0410010WL013768 DIMBESWARI GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603505491 MRS DIMBESWARI GOGOI ()
SubTotal 23030 23030
44 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24030820230217840 03/08/2023 UMANANDA GOGOI 0410010WL013778 UMANANDA GOGOI 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603505498 MR UMANANDA NULL GOGOI ()
45 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24030820230217855 03/08/2023 RASHMI KAMAN 0410010WL013779 RASHMI KAMAN 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603505504 MRS RASHMI KAMAN ()
SubTotal 3332 3332
46 BOGINADI AS-10-010-002-014/417
(KADAM) 		0410010000NRG24030820230217789 03/08/2023 MANTU SAIKIA 0410010WL013764 MANTU SAIKIA 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603505499 MANTU SAIKIA ()
47 BOGINADI AS-10-010-002-014/417
(KADAM) 		0410010000NRG24030820230217790 03/08/2023 RANJUMONI SAIKIA 0410010WL013764 RANJUMONI SAIKIA 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603505500 RANJUMONI SAIKIA ()
SubTotal 3332 3332
Total 70602 70602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030823FTO_115331 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4760
2 BOGINADI AS0410010_030823FTO_115331 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2856
3 BOGINADI AS0410010_030823FTO_115331 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4522
4 BOGINADI AS0410010_030823FTO_115331 Assam Gramin Vikash Bank UTBI0RRBAGB Lakhimpur 1666
5 BOGINADI AS0410010_030823FTO_115331 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_030823FTO_115331 Bank of India BKID0005035 North Lakhimpur 1666
7 BOGINADI AS0410010_030823FTO_115331 Canara Bank CNRB0004248 North Lakhimpur 1666
8 BOGINADI AS0410010_030823FTO_115331 Punjab National Bank PUNB0125320 Serajuli 5944
9 BOGINADI AS0410010_030823FTO_115331 Punjab National Bank PUNB0217910 North Lakhimpur 14496
10 BOGINADI AS0410010_030823FTO_115331 Punjab National Bank PUNB0876000 North Lakhimpur 1666
11 BOGINADI AS0410010_030823FTO_115331 State Bank of India SBIN0000145 NORTH LAKHIMPUR 23030
12 BOGINADI AS0410010_030823FTO_115331 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
13 BOGINADI AS0410010_030823FTO_115331 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

Download In Excel