Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:08:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_040523APB_FTO_17090
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-10-010-001-011/334
(NA-KADAM) 		0410010000NRG24040520230018086 04/05/2023 ANANTA BARUAH 0410010WL001360 ANANTA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813884 ANANTA BORUA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-011/34
(NA-KADAM) 		0410010000NRG24040520230018072 04/05/2023 BAKULI SAIKIA 0410010WL001359 BAKULI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813885 BAKULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-011/380
(NA-KADAM) 		0410010000NRG24040520230018074 04/05/2023 dharmendra mudoi 0410010WL001359 dharmendra mudoi 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813877 DHAMENDRA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-011/44-A
(NA-KADAM) 		0410010000NRG24040520230018098 04/05/2023 JYOTIRUPA CHANDI BORA 0410010WL001361 JYOTIRUPA CHANDI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813878 JYOTIRUPA CHANDI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-011/49
(NA-KADAM) 		0410010000NRG24040520230018079 04/05/2023 AMIYA SAIKIA 0410010WL001359 AMIYA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813880 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-011/49
(NA-KADAM) 		0410010000NRG24040520230018078 04/05/2023 NALIYA SAIKIA 0410010WL001359 NALIYA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813879 NALIJA SAIKIA IDBI BANK(607095)
7 BOGINADI AS-10-010-001-011/59
(NA-KADAM) 		0410010000NRG24040520230018100 04/05/2023 BOBITA SAIKIA 0410010WL001361 BOBITA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813876 BOBITA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-011/59
(NA-KADAM) 		0410010000NRG24040520230018099 04/05/2023 SIVA SAIKIA 0410010WL001361 SIVA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813875 SIVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-011/879
(NA-KADAM) 		0410010000NRG24040520230018089 04/05/2023 MAMO SAIKIA 0410010WL001360 MAMO SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813874 MAMO SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-011/879
(NA-KADAM) 		0410010000NRG24040520230018088 04/05/2023 PRASANTA SAIKIA 0410010WL001360 PRASANTA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813881 PRASHANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-011/89
(NA-KADAM) 		0410010000NRG24040520230018090 04/05/2023 SURESH NATH 0410010WL001360 SURESH NATH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813882 SURESH NATH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-012/167
(NA-KADAM) 		0410010000NRG24040520230018083 04/05/2023 JUGANTA BORAH 0410010WL001359 JUGANTA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539813883 JUGANTA BORAH UNION BANK OF INDIA(508500)
SubTotal 19992 19992
13 BOGINADI AS-10-010-001-011/107
(NA-KADAM) 		0410010000NRG24040520230018096 04/05/2023 DAPAK KONWAR 0410010WL001361 DAPAK KONWAR 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1539813869 Dhapak Konwar BANK OF BARODA(606985)
SubTotal 1666 1666
14 BOGINADI AS-10-010-001-009/703
(NA-KADAM) 		0410010000NRG24040520230018084 04/05/2023 PARINA BORAH 0410010WL001360 PARINA BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1539813871 PARINA BORAH SANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-001-012/8
(NA-KADAM) 		0410010000NRG24040520230018094 04/05/2023 LABANYA BORA 0410010WL001360 LABANYA BORA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1539813870 LABANYA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
16 BOGINADI AS-10-010-001-009/703
(NA-KADAM) 		0410010000NRG24040520230018085 04/05/2023 LAKHYA JIT BORAH 0410010WL001360 LAKHYA JIT BORAH 00354 PUNB0876000 1666 1666 Processed 13/05/2023 1539813886 LAKHYAJIT BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
17 BOGINADI AS-10-010-001-011/47
(NA-KADAM) 		0410010000NRG24040520230018077 04/05/2023 MRIDRIL MUDOI 0410010WL001359 MRIDRIL MUDOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539813872 MRIDRIL MUDOI IDBI BANK(607095)
18 BOGINADI AS-10-010-001-016/856
(NA-KADAM) 		0410010000NRG24040520230018104 04/05/2023 IJAKAMATI TAYUNG 0410010WL001361 IJAKAMATI TAYUNG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539813873 MRS IJAKAMATI TAYUNG STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040523APB_FTO_17090 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 19992
2 BOGINADI AS0410010_040523APB_FTO_17090 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_040523APB_FTO_17090 Punjab National Bank PUNB0217910 North Lakhimpur 3332
4 BOGINADI AS0410010_040523APB_FTO_17090 Punjab National Bank PUNB0876000 North Lakhimpur 1666
5 BOGINADI AS0410010_040523APB_FTO_17090 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332

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