Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080523FTO_19759
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-10-010-001-013/109
(NA-KADAM) 		0410010000NRG24080520230024497 08/05/2023 BIMAL TAID 0410010WL001771 BIMAL TAID 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540646574 BIMAL TAID ()
2 BOGINADI AS-10-010-001-013/66-B
(NA-KADAM) 		0410010000NRG24080520230024502 08/05/2023 RUPANJALI TAID 0410010WL001771 RUPANJALI TAID 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540646575 RUPANJALI TAID ()
3 BOGINADI AS-10-010-001-016/173
(NA-KADAM) 		0410010000NRG24080520230023805 08/05/2023 AMBAY DEURI 0410010WL001723 AMBAY DEURI 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540646576 AMBAY DEURI ()
4 BOGINADI AS-10-010-001-016/173
(NA-KADAM) 		0410010000NRG24080520230023804 08/05/2023 LATASHING DEURI 0410010WL001723 LATASHING DEURI 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540646577 LATASHING DEURI ()
5 BOGINADI AS-10-010-001-016/82
(NA-KADAM) 		0410010000NRG24080520230023839 08/05/2023 BIJU PEGU 0410010WL001726 BIJU PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540646591 BIJU PEGU ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-011/893
(NA-KADAM) 		0410010000NRG24080520230023824 08/05/2023 RAUAI DOLEY 0410010WL001725 RAUAI DOLEY 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540646560 RAUAI DOLEY ()
7 BOGINADI AS-10-010-001-012/64-C
(NA-KADAM) 		0410010000NRG24080520230023812 08/05/2023 ATUL BORA 0410010WL001724 ATUL BORA 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540646561 ATUL BORA ()
8 BOGINADI AS-10-010-001-016/122
(NA-KADAM) 		0410010000NRG24080520230023838 08/05/2023 PELAN PEGU 0410010WL001726 PELAN PEGU 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540646563 PELAN PEGU ()
9 BOGINADI AS-10-010-001-016/3-B
(NA-KADAM) 		0410010000NRG24080520230023708 08/05/2023 NIRMAL PEGU 0410010WL001721 NIRMAL PEGU 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540646562 NIRMAL PEGU ()
10 BOGINADI AS-10-010-001-016/67
(NA-KADAM) 		0410010000NRG24080520230023817 08/05/2023 SRI DEBANATH KUTUM 0410010WL001724 SRI DEBANATH KUTUM 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540646564 SRI DEBANATH KUTUM ()
SubTotal 8330 8330
11 BOGINADI AS-10-010-001-013/36
(NA-KADAM) 		0410010000NRG24080520230024500 08/05/2023 BISWA PATIR 0410010WL001771 BISWA PATIR 00152 HDFC0001914 1666 1666 Processed 13/05/2023 1540646601 BISWA PATIR ()
12 BOGINADI AS-10-010-001-016/841
(NA-KADAM) 		0410010000NRG24080520230023844 08/05/2023 LAKHI DOLEY 0410010WL001726 LAKHI DOLEY 00152 HDFC0001914 1666 1666 Processed 13/05/2023 1540646565 LAKHI DOLEY ()
SubTotal 3332 3332
13 BOGINADI AS-10-010-001-016/26
(NA-KADAM) 		0410010000NRG24080520230023706 08/05/2023 SRI DEBAJEET DOLEY 0410010WL001721 SRI DEBAJEET DOLEY 00152 HDFC0002676 1666 1666 Processed 13/05/2023 1540646566 SRI DEBAJEET DOLEY ()
14 BOGINADI AS-10-010-001-016/848-A
(NA-KADAM) 		0410010000NRG24080520230023820 08/05/2023 NAYANMONI DOLEY 0410010WL001724 NAYANMONI DOLEY 00152 HDFC0002676 1666 1666 Processed 13/05/2023 1540646567 NAYANMONI DOLEY ()
15 BOGINADI AS-10-010-001-016/849
(NA-KADAM) 		0410010000NRG24080520230023821 08/05/2023 KRISHNA KT. KUTUM 0410010WL001724 KRISHNA KT. KUTUM 00152 HDFC0002676 1666 1666 Processed 13/05/2023 1540646570 KRISHNA KT. KUTUM ()
16 BOGINADI AS-10-010-001-016/849
(NA-KADAM) 		0410010000NRG24080520230023822 08/05/2023 UMAU KUTUM 0410010WL001724 UMAU KUTUM 00152 HDFC0002676 1666 1666 Processed 13/05/2023 1540646569 UMAU KUTUM ()
17 BOGINADI AS-10-010-001-016/851
(NA-KADAM) 		0410010000NRG24080520230023835 08/05/2023 JITUMONI PEGU 0410010WL001725 JITUMONI PEGU 00152 HDFC0002676 1666 1666 Processed 13/05/2023 1540646568 JITUMONI PEGU ()
SubTotal 8330 8330
18 BOGINADI AS-10-010-001-016/84-A
(NA-KADAM) 		0410010000NRG24080520230023842 08/05/2023 MOMITA DOLEY PEGU 0410010WL001726 MOMITA DOLEY PEGU 00165 IBKL0001094 1666 1666 Processed 13/05/2023 1540646602 MOMITA DOLEY PEGU ()
SubTotal 1666 1666
19 BOGINADI AS-10-010-001-016/402
(NA-KADAM) 		0410010000NRG24080520230023709 08/05/2023 KARISMA PEGU 0410010WL001721 KARISMA PEGU 00165 IBKL0001224 1428 1428 Processed 13/05/2023 1540646600 KARISMA PEGU ()
SubTotal 1428 1428
20 BOGINADI AS-10-010-001-016/402
(NA-KADAM) 		0410010000NRG24080520230023710 08/05/2023 JITENDRA PEGU 0410010WL001721 JITENDRA PEGU 00176 IDIB000N621 1428 1428 Processed 13/05/2023 1540646599 JITENDRA PEGU ()
SubTotal 1428 1428
21 BOGINADI AS-10-010-001-016/26
(NA-KADAM) 		0410010000NRG24080520230023707 08/05/2023 KUSUM DOLEY 0410010WL001721 KUSUM DOLEY 00177 IOBA0002904 1666 1666 Processed 13/05/2023 1540646598 KUSUM DOLEY ()
SubTotal 1666 1666
22 BOGINADI AS-10-010-001-016/61
(NA-KADAM) 		0410010000NRG24080520230023833 08/05/2023 RAMESHWAR DOLEY 0410010WL001725 RAMESHWAR DOLEY 00354 PUNB0030720 1666 1666 Processed 13/05/2023 1540646597 RAMESHWAR DOLEY ()
23 BOGINADI AS-10-010-001-016/84-A
(NA-KADAM) 		0410010000NRG24080520230023841 08/05/2023 BIREN DOLEY 0410010WL001726 BIREN DOLEY 00354 PUNB0030720 1666 1666 Processed 13/05/2023 1540646571 BIREN DOLEY ()
SubTotal 3332 3332
24 BOGINADI AS-10-010-001-012/64-C
(NA-KADAM) 		0410010000NRG24080520230023813 08/05/2023 PROTIMA BORAH 0410010WL001724 PROTIMA BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646572 PROTIMA BORAH ()
25 BOGINADI AS-10-010-001-016/106
(NA-KADAM) 		0410010000NRG24080520230023827 08/05/2023 GAOTI DOLEY 0410010WL001725 GAOTI DOLEY 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646593 GAOTI DOLEY ()
26 BOGINADI AS-10-010-001-016/18-A
(NA-KADAM) 		0410010000NRG24080520230023806 08/05/2023 SANJAY PEGU 0410010WL001723 SANJAY PEGU 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646596 SANJAY PEGU ()
27 BOGINADI AS-10-010-001-016/5-D
(NA-KADAM) 		0410010000NRG24080520230023828 08/05/2023 DEBAJIT KAMAN 0410010WL001725 DEBAJIT KAMAN 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646595 DEBAJIT KAMAN ()
28 BOGINADI AS-10-010-001-016/5-D
(NA-KADAM) 		0410010000NRG24080520230023829 08/05/2023 HEMOLOTA KAMAN 0410010WL001725 HEMOLOTA KAMAN 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646594 HEMOLOTA KAMAN ()
29 BOGINADI AS-10-010-001-016/61
(NA-KADAM) 		0410010000NRG24080520230023832 08/05/2023 NIRADA DOLEY 0410010WL001725 NIRADA DOLEY 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646592 NIRADA DOLEY ()
30 BOGINADI AS-10-010-001-016/61-A
(NA-KADAM) 		0410010000NRG24080520230023816 08/05/2023 NITAMONI PEGU 0410010WL001724 NITAMONI PEGU 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540646573 NITAMONI PEGU ()
SubTotal 11662 11662
31 BOGINADI AS-10-010-001-011/20
(NA-KADAM) 		0410010000NRG24080520230023837 08/05/2023 SMTI DAYBAKI PATHARI 0410010WL001726 SMTI DAYBAKI PATHARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646587 MRS DAYBAKI PATHARI ()
32 BOGINADI AS-10-010-001-011/893
(NA-KADAM) 		0410010000NRG24080520230023825 08/05/2023 BILAI DOLEY 0410010WL001725 BILAI DOLEY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646581 MRS BILAI DOLEY ()
33 BOGINADI AS-10-010-001-013/109
(NA-KADAM) 		0410010000NRG24080520230024498 08/05/2023 REKHA TAID 0410010WL001771 REKHA TAID 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646589 MRS REKHA TAID ()
34 BOGINADI AS-10-010-001-013/134
(NA-KADAM) 		0410010000NRG24080520230024499 08/05/2023 MIGAM TAID 0410010WL001771 MIGAM TAID 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646584 SHRI MIGAM TAID ()
35 BOGINADI AS-10-010-001-013/5
(NA-KADAM) 		0410010000NRG24080520230024501 08/05/2023 MANTU TAID 0410010WL001771 MANTU TAID 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646585 MR MANTU TAID ()
36 BOGINADI AS-10-010-001-016/106
(NA-KADAM) 		0410010000NRG24080520230023826 08/05/2023 HEMORAM DOLEY 0410010WL001725 HEMORAM DOLEY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646578 MR HEMORAM DOLEY ()
37 BOGINADI AS-10-010-001-016/5-D
(NA-KADAM) 		0410010000NRG24080520230023830 08/05/2023 DEBID KULI 0410010WL001725 DEBID KULI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646588 MR DEBID KULI ()
38 BOGINADI AS-10-010-001-016/61-A
(NA-KADAM) 		0410010000NRG24080520230023815 08/05/2023 SRI TARUN DOLEY 0410010WL001724 SRI TARUN DOLEY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646590 MR TARUN DOLEY ()
39 BOGINADI AS-10-010-001-016/67
(NA-KADAM) 		0410010000NRG24080520230023818 08/05/2023 RAMBHA KUTUM 0410010WL001724 RAMBHA KUTUM 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646586 MRS RAMBHA KUTUM ()
40 BOGINADI AS-10-010-001-016/82
(NA-KADAM) 		0410010000NRG24080520230023840 08/05/2023 DIPA PEGU 0410010WL001726 DIPA PEGU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646582 MRS DIPA PEGU ()
41 BOGINADI AS-10-010-001-016/851
(NA-KADAM) 		0410010000NRG24080520230023834 08/05/2023 SRI DHIREN PEGU 0410010WL001725 SRI DHIREN PEGU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646579 MR DHIREN PEGU ()
42 BOGINADI AS-10-010-001-016/857
(NA-KADAM) 		0410010000NRG24080520230023810 08/05/2023 POTOU DOLEY 0410010WL001723 POTOU DOLEY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646583 MR POTOU DOLEY ()
43 BOGINADI AS-10-010-001-016/863
(NA-KADAM) 		0410010000NRG24080520230023811 08/05/2023 HEMALATA PEGU 0410010WL001723 HEMALATA PEGU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540646580 MRS HEMALATA PEGU ()
SubTotal 21658 21658
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080523FTO_19759 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
2 BOGINADI AS0410010_080523FTO_19759 Bank of India BKID0005035 North Lakhimpur 8330
3 BOGINADI AS0410010_080523FTO_19759 HDFC Bank HDFC0001914 LAKHIMPUR 3332
4 BOGINADI AS0410010_080523FTO_19759 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 8330
5 BOGINADI AS0410010_080523FTO_19759 IDBI Bank IBKL0001094 LAKHIMPUR 1666
6 BOGINADI AS0410010_080523FTO_19759 IDBI Bank IBKL0001224 North Lakhimpur 1428
7 BOGINADI AS0410010_080523FTO_19759 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1428
8 BOGINADI AS0410010_080523FTO_19759 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
9 BOGINADI AS0410010_080523FTO_19759 Punjab National Bank PUNB0030720 North Lakhimpur 3332
10 BOGINADI AS0410010_080523FTO_19759 Punjab National Bank PUNB0217910 North Lakhimpur 11662
11 BOGINADI AS0410010_080523FTO_19759 State Bank of India SBIN0000145 NORTH LAKHIMPUR 21658

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