Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130723FTO_96301
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-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24100720230188163 13/07/2023 PRAFULLA DAS 0410010WL011220 PRAFULLA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350476030 PRAFULLA DAS ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24100720230188142 13/07/2023 SUWALA GOGOI BORO 0410010WL011218 SUWALA GOGOI BORO 00152 HDFC0009298 1666 1666 Processed 08/08/2023 4350476019 SUWALA GOGOI BORO ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24100720230188144 13/07/2023 PUSPANJALI KAMAN 0410010WL011218 PUSPANJALI KAMAN 00176 IDIB000D626 1666 1666 Processed 08/08/2023 4350476020 PUSPANJALI KAMAN ()
SubTotal 1666 1666
4 BOGINADI AS-10-010-007-004/91-B
(CHAULDHOWA) 		0410010000NRG24100720230188254 13/07/2023 DEWAJANI DAS 0410010WL011229 DEWAJANI DAS 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476025 DEWAJANI DAS ()
5 BOGINADI AS-10-010-007-004/95
(CHAULDHOWA) 		0410010000NRG24100720230188217 13/07/2023 PARBATI BISHWAS 0410010WL011225 PARBATI BISHWAS 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476024 PARBATI BISHWAS ()
6 BOGINADI AS-10-010-007-008/70-A
(CHAULDHOWA) 		0410010000NRG24100720230188169 13/07/2023 TORALI SAIKIA 0410010WL011221 TORALI SAIKIA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476028 TORALI SAIKIA ()
7 BOGINADI AS-10-010-007-009/220
(CHAULDHOWA) 		0410010000NRG24100720230188165 13/07/2023 BOKULI BORDOLOI 0410010WL011220 BOKULI BORDOLOI 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476021 BOKULI BORDOLOI ()
8 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24100720230188202 13/07/2023 JANAMANI HAJANG 0410010WL011224 JANAMANI HAJANG 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476023 JANAMANI HAJANG ()
9 BOGINADI AS-10-010-007-015/308
(CHAULDHOWA) 		0410010000NRG24100720230188233 13/07/2023 HIRAMATI MALLAH 0410010WL011227 HIRAMATI MALLAH 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476027 HIRAMATI MALLAH ()
10 BOGINADI AS-10-010-007-015/308
(CHAULDHOWA) 		0410010000NRG24100720230188234 13/07/2023 JAYARAM MALAH 0410010WL011227 JAYARAM MALAH 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476026 JAYARAM MALAH ()
11 BOGINADI AS-10-010-007-015/49-B
(CHAULDHOWA) 		0410010000NRG24100720230188204 13/07/2023 RASHMIREKHA BORA 0410010WL011224 RASHMIREKHA BORA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350476022 RASHMIREKHA BORA ()
SubTotal 13328 13328
12 BOGINADI AS-10-010-007-004/210
(CHAULDHOWA) 		0410010000NRG24100720230188211 13/07/2023 PHUL NATH 0410010WL011225 PHUL NATH 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350476029 PHUL NATH ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-007-003/253
(CHAULDHOWA) 		0410010000NRG24100720230188180 13/07/2023 PRASANTA HAZONG 0410010WL011222 PRASANTA HAZONG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476084 MR PRASANTA HAZONG ()
14 BOGINADI AS-10-010-007-003/302
(CHAULDHOWA) 		0410010000NRG24100720230188139 13/07/2023 PUNUM GURUNG 0410010WL011218 PUNUM GURUNG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476031 MISS PUNUM GURUNG ()
15 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24100720230188182 13/07/2023 PRANAB HAZANG 0410010WL011222 PRANAB HAZANG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476081 MR PRANAB HAZONG ()
16 BOGINADI AS-10-010-007-009/148-C
(CHAULDHOWA) 		0410010000NRG24100720230188161 13/07/2023 SUKILA HAJANG 0410010WL011220 SUKILA HAJANG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476034 MRS SUKILA HAJANG ()
17 BOGINADI AS-10-010-007-009/56-B
(CHAULDHOWA) 		0410010000NRG24100720230188166 13/07/2023 PUNESHWARI SAIKIA 0410010WL011220 PUNESHWARI SAIKIA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476032 MRS PUNESHWARI SAIKIA ()
18 BOGINADI AS-10-010-007-009/95
(CHAULDHOWA) 		0410010000NRG24100720230188167 13/07/2023 NUMAL SWARGIARY 0410010WL011220 NUMAL SWARGIARY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476037 MR NUMAL SWARGIARY ()
19 BOGINADI AS-10-010-007-013/446
(CHAULDHOWA) 		0410010000NRG24100720230188218 13/07/2023 LUKU HAZORIKA 0410010WL011225 LUKU HAZORIKA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476082 MRS LUKU HAZARIKA ()
20 BOGINADI AS-10-010-007-013/56
(CHAULDHOWA) 		0410010000NRG24100720230188224 13/07/2023 AKABARI BEGUM 0410010WL011226 AKABARI BEGUM 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476080 MRS AKABARI BEGUM ()
21 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24100720230188231 13/07/2023 BRAHMA MALAH 0410010WL011227 BRAHMA MALAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476075 MR BARMASHANGKAR MALAH ()
22 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24100720230188232 13/07/2023 MITHUWA MALLAH 0410010WL011227 MITHUWA MALLAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476078 MRS MITHUWA MALLAH ()
23 BOGINADI AS-10-010-007-015/5-B
(CHAULDHOWA) 		0410010000NRG24100720230188236 13/07/2023 CHANDRESHWAR MALAH 0410010WL011227 CHANDRESHWAR MALAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476074 MR CHANDRESHWAR MALAH ()
24 BOGINADI AS-10-010-007-017/2-B
(CHAULDHOWA) 		0410010000NRG24100720230188146 13/07/2023 PRANJAL DAS 0410010WL011218 PRANJAL DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476083 MR PRANJAL DAS ()
25 BOGINADI AS-10-010-007-022/12
(CHAULDHOWA) 		0410010000NRG24100720230188240 13/07/2023 BABI SARKAR 0410010WL011228 BABI SARKAR 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476079 MRS BABI SARKAR ()
26 BOGINADI AS-10-010-007-022/9-D
(CHAULDHOWA) 		0410010000NRG24100720230188119 13/07/2023 SUNU MAJI 0410010WL011215 SUNU MAJI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476038 MR SUNU MAJI ()
27 BOGINADI AS-10-010-007-029/157
(CHAULDHOWA) 		0410010000NRG24100720230188122 13/07/2023 DHAN RAY 0410010WL011215 DHAN RAY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476040 MR DHAN RAY ()
28 BOGINADI AS-10-010-007-029/157
(CHAULDHOWA) 		0410010000NRG24100720230188123 13/07/2023 SUMATI ROY 0410010WL011215 SUMATI ROY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476076 MRS SUMATI ROY ()
29 BOGINADI AS-10-010-007-029/3-C
(CHAULDHOWA) 		0410010000NRG24100720230188124 13/07/2023 LAKHI MALAH 0410010WL011215 LAKHI MALAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476033 MRS LAKHI MALAH ()
30 BOGINADI AS-10-010-007-029/32
(CHAULDHOWA) 		0410010000NRG24100720230188157 13/07/2023 SIBASAGAR MALAH 0410010WL011219 SIBASAGAR MALAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476077 MR CHISAGAR MALAH ()
31 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24100720230188247 13/07/2023 NIKUMONI GOGOI DAS 0410010WL011228 NIKUMONI GOGOI DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476039 MRS NIKUMONI GOGOI DAS ()
32 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24100720230188245 13/07/2023 TANGKESWAR DAS 0410010WL011228 TANGKESWAR DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476036 MR TANGKESHWAR DAS ()
33 BOGINADI AS-10-010-007-029/8-A
(CHAULDHOWA) 		0410010000NRG24100720230188248 13/07/2023 HARISHANGKAR MARJI 0410010WL011228 HARISHANGKAR MARJI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476041 MR HARISHANGKAR MARJI ()
34 BOGINADI AS-10-010-007-029/8-A
(CHAULDHOWA) 		0410010000NRG24100720230188249 13/07/2023 TILESHWRI MARJI 0410010WL011228 TILESHWRI MARJI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350476035 MRS TILESHWRI MARJI ()
SubTotal 36652 36652
35 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24100720230188137 13/07/2023 ANITA ORANG 0410010WL011218 ANITA ORANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476046 MRS ANITA ORANG ()
36 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24100720230188135 13/07/2023 BANO ORANG 0410010WL011218 BANO ORANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476047 MS BANO ORANG ()
37 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24100720230188136 13/07/2023 NACHIB URANG 0410010WL011218 NACHIB URANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476065 SHRI NACHIB URANG ()
38 BOGINADI AS-10-010-007-003/253
(CHAULDHOWA) 		0410010000NRG24100720230188181 13/07/2023 MINATI HAZONG 0410010WL011222 MINATI HAZONG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476067 MRS MINATI HAZONG ()
39 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24100720230188183 13/07/2023 JUNALI HAZANG 0410010WL011222 JUNALI HAZANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476045 MRS JONALI HAJANG ()
40 BOGINADI AS-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24100720230188143 13/07/2023 ALAKHYA KAMAN 0410010WL011218 ALAKHYA KAMAN 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476043 MR ALAKHYA KAMAN ()
41 BOGINADI AS-10-010-007-009/103-B
(CHAULDHOWA) 		0410010000NRG24100720230188160 13/07/2023 NIMKI BORO 0410010WL011220 NIMKI BORO 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476049 MRS NIMKI BORO ()
42 BOGINADI AS-10-010-007-009/141
(CHAULDHOWA) 		0410010000NRG24100720230188258 13/07/2023 BABUL BORA 0410010WL011230 BABUL BORA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476055 MR BABUL BORA ()
43 BOGINADI AS-10-010-007-009/143-A
(CHAULDHOWA) 		0410010000NRG24100720230188260 13/07/2023 JAYANTI BORMON 0410010WL011230 JAYANTI BORMON 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476073 MRS JAYANTI BARMAN ()
44 BOGINADI AS-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24100720230188164 13/07/2023 DILIP DAS 0410010WL011220 DILIP DAS 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476051 MR DILIP DAS ()
45 BOGINADI AS-10-010-007-009/30
(CHAULDHOWA) 		0410010000NRG24100720230188174 13/07/2023 BIBARI BORO 0410010WL011221 BIBARI BORO 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476050 MRS BIBARI BORO ()
46 BOGINADI AS-10-010-007-009/30
(CHAULDHOWA) 		0410010000NRG24100720230188173 13/07/2023 RANTESHWAR BORO 0410010WL011221 RANTESHWAR BORO 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476061 SHRI RATNESHWAR BORO ()
47 BOGINADI AS-10-010-007-009/45
(CHAULDHOWA) 		0410010000NRG24100720230188175 13/07/2023 MANTO BADAO 0410010WL011221 MANTO BADAO 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476060 MR MANTO BADAO ()
48 BOGINADI AS-10-010-007-009/68
(CHAULDHOWA) 		0410010000NRG24100720230188177 13/07/2023 ROBIN SWARGIARI 0410010WL011221 ROBIN SWARGIARI 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476058 SHRI ROBIN SWARGIARI ()
49 BOGINADI AS-10-010-007-009/7
(CHAULDHOWA) 		0410010000NRG24100720230188151 13/07/2023 MALOTI NATH 0410010WL011219 MALOTI NATH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476069 MRS MALOTI NATH ()
50 BOGINADI AS-10-010-007-009/7
(CHAULDHOWA) 		0410010000NRG24100720230188150 13/07/2023 PRASANTA SAIKIA 0410010WL011219 PRASANTA SAIKIA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476068 MR PRASANTA SAIKIA ()
51 BOGINADI AS-10-010-007-009/95
(CHAULDHOWA) 		0410010000NRG24100720230188168 13/07/2023 PADUMI SWARGIARI 0410010WL011220 PADUMI SWARGIARI 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476048 MRS PADUMI SWARGIARI ()
52 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24100720230188263 13/07/2023 MANI PEGU 0410010WL011230 MANI PEGU 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476052 MRS MANI PEGU ()
53 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24100720230188262 13/07/2023 SMT PADMA PEGU 0410010WL011230 SMT PADMA PEGU 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476071 MRS PADMA PEGU ()
54 BOGINADI AS-10-010-007-013/118
(CHAULDHOWA) 		0410010000NRG24100720230188221 13/07/2023 LILABATI MALLAH 0410010WL011226 LILABATI MALLAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476062 MRS LILABATI MALLAH ()
55 BOGINADI AS-10-010-007-013/161
(CHAULDHOWA) 		0410010000NRG24100720230188257 13/07/2023 PRADIP DAHAL 0410010WL011229 PRADIP DAHAL 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476053 SHRI PRADIP DAHAL ()
56 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24100720230188201 13/07/2023 RAJU HAJANG 0410010WL011224 RAJU HAJANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476064 SHRI RAJU HAJANG ()
57 BOGINADI AS-10-010-007-015/72-B
(CHAULDHOWA) 		0410010000NRG24100720230188207 13/07/2023 PRADIP HAJANG 0410010WL011224 PRADIP HAJANG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476056 SHRI PRADIP HAJANG ()
58 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24100720230188192 13/07/2023 DIPTI KAKOITA 0410010WL011222 DIPTI KAKOITA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476063 SHRI DIPTI KAKOITA ()
59 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24100720230188191 13/07/2023 UMOLI KHERKATA 0410010WL011222 UMOLI KHERKATA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476070 MRS NUMOLI KHERKATA ()
60 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24100720230188238 13/07/2023 BITU SARKAR 0410010WL011227 BITU SARKAR 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476044 MR BITU SARKAR ()
61 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24100720230188237 13/07/2023 GORANGA SARKAR 0410010WL011227 GORANGA SARKAR 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476042 MR GORANGA SARKAR ()
62 BOGINADI AS-10-010-007-017/206
(CHAULDHOWA) 		0410010000NRG24100720230188115 13/07/2023 KUSHAL DEKA 0410010WL011215 KUSHAL DEKA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476054 SHRI KUSHAL DEKA ()
63 BOGINADI AS-10-010-007-029/11-A
(CHAULDHOWA) 		0410010000NRG24100720230188154 13/07/2023 DEEPAK PRASAD 0410010WL011219 DEEPAK PRASAD 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476059 SHRI DEEPAK PRASAD ()
64 BOGINADI AS-10-010-007-029/243
(CHAULDHOWA) 		0410010000NRG24100720230188242 13/07/2023 GHONUCHA DAS 0410010WL011228 GHONUCHA DAS 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476057 MRS GHONUCHA DAS ()
65 BOGINADI AS-10-010-007-029/30
(CHAULDHOWA) 		0410010000NRG24100720230188156 13/07/2023 Mrs. CHURESHWARI MALAH 0410010WL011219 Mrs. CHURESHWARI MALAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350476072 MRS CHURESHWARI MALAH ()
SubTotal 51646 51646
66 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24100720230188141 13/07/2023 INDRAJIT BORO 0410010WL011218 INDRAJIT BORO 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350476066 MR INDRAJIT BORO ()
SubTotal 1666 1666
Total 109956 109956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130723FTO_96301 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_130723FTO_96301 HDFC Bank HDFC0009298 Dhemaji 1666
3 BOGINADI AS0410010_130723FTO_96301 Indian Bank IDIB000D626 Dhemaji 1666
4 BOGINADI AS0410010_130723FTO_96301 Punjab National Bank PUNB0063020 Boginadi 13328
5 BOGINADI AS0410010_130723FTO_96301 Punjab National Bank PUNB0125220 Mingmang Branch 1666
6 BOGINADI AS0410010_130723FTO_96301 State Bank of India SBIN0000145 NORTH LAKHIMPUR 36652
7 BOGINADI AS0410010_130723FTO_96301 State Bank of India SBIN0016934 Gogamukh 51646
8 BOGINADI AS0410010_130723FTO_96301 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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