Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:21 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_031023FTO_163134
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-10-010-005-013/90
(BOGINADI) 		0410010000NRG24031020230271862 03/10/2023 BHARATI PEGU 0410010WL019318 BHARATI PEGU 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7973433999 BHARATI PEGU ()
2 BOGINADI AS-10-010-007-009/220
(CHAULDHOWA) 		0410010000NRG24031020230271876 03/10/2023 BOKULI BORDOLOI 0410010WL019320 BOKULI BORDOLOI 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7973434000 BOKULI BORDOLOI ()
3 BOGINADI AS-10-010-007-019/182
(CHAULDHOWA) 		0410010000NRG24031020230271879 03/10/2023 MAMONI DAS 0410010WL019320 MAMONI DAS 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7973433978 MAMONI DAS ()
4 BOGINADI AS-10-010-007-019/22-C
(CHAULDHOWA) 		0410010000NRG24031020230271901 03/10/2023 PINKI DAS 0410010WL019322 PINKI DAS 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7973433979 PINKI DAS ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-007-009/316
(CHAULDHOWA) 		0410010000NRG24031020230271922 03/10/2023 NIRADA BORAH 0410010WL019325 NIRADA BORAH 00354 PUNB0125220 1666 1666 Processed 24/11/2023 7973433980 NIRADA BORAH ()
6 BOGINADI AS-10-010-007-026/47
(CHAULDHOWA) 		0410010000NRG24031020230271918 03/10/2023 PRANAB RAY 0410010WL019324 PRANAB RAY 00354 PUNB0125220 1666 1666 Processed 24/11/2023 7973433998 PRANAB RAY ()
SubTotal 3332 3332
7 BOGINADI AS-10-010-007-009/56-B
(CHAULDHOWA) 		0410010000NRG24031020230271877 03/10/2023 PUNESHWARI SAIKIA 0410010WL019320 PUNESHWARI SAIKIA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433982 MRS PUNESHWARI SAIKIA ()
8 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24031020230271904 03/10/2023 BRAHMA MALAH 0410010WL019323 BRAHMA MALAH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433992 MR BARMASHANGKAR MALAH ()
9 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24031020230271905 03/10/2023 MITHUWA MALLAH 0410010WL019323 MITHUWA MALLAH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433993 MRS MITHUWA MALLAH ()
10 BOGINADI AS-10-010-007-019/13
(CHAULDHOWA) 		0410010000NRG24031020230271895 03/10/2023 DURNA BORAH 0410010WL019322 DURNA BORAH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433997 MR DORNA BORAH ()
11 BOGINADI AS-10-010-007-019/252
(CHAULDHOWA) 		0410010000NRG24031020230271917 03/10/2023 AKHIL DAS 0410010WL019324 AKHIL DAS 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433984 MR AKHIL DAS ()
12 BOGINADI AS-10-010-007-022/12
(CHAULDHOWA) 		0410010000NRG24031020230271906 03/10/2023 BABI SARKAR 0410010WL019323 BABI SARKAR 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433996 MRS BABI SARKAR ()
13 BOGINADI AS-10-010-007-026/20
(CHAULDHOWA) 		0410010000NRG24031020230271907 03/10/2023 JITEN DUTTA 0410010WL019323 JITEN DUTTA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433994 MR JITEN DUTTA ()
14 BOGINADI AS-10-010-007-026/209
(CHAULDHOWA) 		0410010000NRG24031020230271891 03/10/2023 NAKALI BASUMATARI 0410010WL019321 NAKALI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433983 MRS NAKALI BASUMATARI ()
15 BOGINADI AS-10-010-007-026/47
(CHAULDHOWA) 		0410010000NRG24031020230271919 03/10/2023 PINKI RAY 0410010WL019324 PINKI RAY 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433981 MRS PINKY RAY ()
16 BOGINADI AS-10-010-007-026/71-A
(CHAULDHOWA) 		0410010000NRG24031020230271909 03/10/2023 MOMI BORUAH 0410010WL019323 MOMI BORUAH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7973433995 MRS MOMI BORUAH ()
SubTotal 16660 16660
17 BOGINADI AS-10-010-007-015/371
(CHAULDHOWA) 		0410010000NRG24031020230271885 03/10/2023 DHANANJAY SWARGIARY 0410010WL019321 DHANANJAY SWARGIARY 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433990 SHRI DHANANJAY SWARGIARY ()
18 BOGINADI AS-10-010-007-015/371
(CHAULDHOWA) 		0410010000NRG24031020230271886 03/10/2023 Mrs. SUMILA SWARGIARY 0410010WL019321 Mrs. SUMILA SWARGIARY 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433991 MRS SUMILA SWARGIARY ()
19 BOGINADI AS-10-010-007-019/187
(CHAULDHOWA) 		0410010000NRG24031020230271899 03/10/2023 PURNIMA BORAH 0410010WL019322 PURNIMA BORAH 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433986 MRS PURNIMA BORAH ()
20 BOGINADI AS-10-010-007-019/187
(CHAULDHOWA) 		0410010000NRG24031020230271898 03/10/2023 SATYA BORAH 0410010WL019322 SATYA BORAH 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433988 SHRI SATYA BORAH ()
21 BOGINADI AS-10-010-007-019/247
(CHAULDHOWA) 		0410010000NRG24031020230271902 03/10/2023 BASANTA CHUTIA 0410010WL019322 BASANTA CHUTIA 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433989 SHRI BASANTA CHUTIA ()
22 BOGINADI AS-10-010-007-026/201-A
(CHAULDHOWA) 		0410010000NRG24031020230271888 03/10/2023 BIPUL BASUMATARY 0410010WL019321 BIPUL BASUMATARY 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433985 MR BIPUL BASUMATARY ()
23 BOGINADI AS-10-010-007-029/243
(CHAULDHOWA) 		0410010000NRG24031020230271921 03/10/2023 GHONUCHA DAS 0410010WL019324 GHONUCHA DAS 00415 SBIN0016934 1666 1666 Processed 24/11/2023 7973433987 MRS GHONUCHA DAS ()
SubTotal 11662 11662
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_031023FTO_163134 Punjab National Bank PUNB0063020 Boginadi 6664
2 BOGINADI AS0410010_031023FTO_163134 Punjab National Bank PUNB0125220 Mingmang Branch 3332
3 BOGINADI AS0410010_031023FTO_163134 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
4 BOGINADI AS0410010_031023FTO_163134 State Bank of India SBIN0016934 Gogamukh 11662

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