Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_240723APB_FTO_105407
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-10-010-002-004/12
(KADAM) 		0410010000NRG24210720230205346 24/07/2023 NIRU INGTI 0410010WL012605 NIRU INGTI 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608863 NIRU INGTI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-007/502
(KADAM) 		0410010000NRG24210720230205281 24/07/2023 SOHURA KHATUN 0410010WL012596 SOHURA KHATUN 00029 PUNB0RRBAGB 74 74 Processed 17/08/2023 4610608877 SOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-009/20-A
(KADAM) 		0410010000NRG24210720230205294 24/07/2023 Padma Sonowal 0410010WL012598 Padma Sonowal 00029 PUNB0RRBAGB 1086 1086 Processed 17/08/2023 4610608880 PADMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/175
(KADAM) 		0410010000NRG24210720230205314 24/07/2023 BINDADEVI HAJANG 0410010WL012601 BINDADEVI HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608890 BINDADEVI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/216-B
(KADAM) 		0410010000NRG24210720230205420 24/07/2023 Nalini Hajang 0410010WL012611 Nalini Hajang 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608889 NALANI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-014/361
(KADAM) 		0410010000NRG24210720230205488 24/07/2023 DIBYAJYOTI KONWAR 0410010WL012617 DIBYAJYOTI KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610608878 DIBYAJYOTI KONWAR PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-002-014/361
(KADAM) 		0410010000NRG24210720230205489 24/07/2023 NABANITA KONWAR 0410010WL012617 NABANITA KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608874 NAWANITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-014/563
(KADAM) 		0410010000NRG24210720230205490 24/07/2023 DIDYASAGAR HAJANG 0410010WL012617 DIDYASAGAR HAJANG 00029 PUNB0RRBAGB 664 664 Processed 17/08/2023 4610608885 BIDYASGAR HAJANG ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG24210720230205282 24/07/2023 SRI HEMKANTA SONOWAL 0410010WL012596 SRI HEMKANTA SONOWAL 00029 PUNB0RRBAGB 1127 1127 Processed 17/08/2023 4610608879 HEMAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-019/214
(KADAM) 		0410010000NRG24210720230205523 24/07/2023 JUNITA SORIN 0410010WL012621 JUNITA SORIN 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608865 JUNITA SORIN ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-019/258
(KADAM) 		0410010000NRG24210720230205625 24/07/2023 Bijoy Kullu 0410010WL012623 Bijoy Kullu 00029 PUNB0RRBAGB 1666 1666 Processed 17/08/2023 4610608871 BIJOY KULLU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14613 14613
12 BOGINADI AS-10-010-002-004/10
(KADAM) 		0410010000NRG24210720230205290 24/07/2023 SARUMAI SONOWAL 0410010WL012598 SARUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608875 SARUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24210720230205316 24/07/2023 USHAMONI SONOWAL 0410010WL012602 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1491 1491 Processed 17/08/2023 4610608869 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-004/61-A
(KADAM) 		0410010000NRG24210720230205501 24/07/2023 NIRUPAMA SONOWAL 0410010WL012619 NIRUPAMA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608870 NIRUPAMA SONOWAL D/O PRANAB ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-007/235
(KADAM) 		0410010000NRG24210720230205325 24/07/2023 ABANTI GOWALA DAY 0410010WL012603 ABANTI GOWALA DAY 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608872 ABANTI GOWALA DAY ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24210720230205310 24/07/2023 KALARA KHARIA 0410010WL012601 KALARA KHARIA 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608873 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/300
(KADAM) 		0410010000NRG24210720230205320 24/07/2023 JYOTI GOGOI 0410010WL012602 JYOTI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608882 JYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-014/300
(KADAM) 		0410010000NRG24210720230205321 24/07/2023 MOHAN GOGOI 0410010WL012602 MOHAN GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4610608881 MOHAN GOGOI IDBI BANK(607095)
19 BOGINADI AS-10-010-002-017/65
(KADAM) 		0410010000NRG24210720230205668 24/07/2023 JUCHAPIN CHAY 0410010WL012629 JUCHAPIN CHAY 00029 UTBI0RRBAGB 204 204 Processed 17/08/2023 4610608888 JUCHAPIN CHAY ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-002-019/101
(KADAM) 		0410010000NRG24210720230205670 24/07/2023 RUPALI KERKETA 0410010WL012629 RUPALI KERKETA 00029 UTBI0RRBAGB 1435 1435 Processed 17/08/2023 4610608876 RUPALI KERAKETA ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-002-019/140
(KADAM) 		0410010000NRG24210720230205329 24/07/2023 SIMON DHAN 0410010WL012603 SIMON DHAN 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608886 SIMON DHAN ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-002-019/140
(KADAM) 		0410010000NRG24210720230205330 24/07/2023 SUCHANTI DHAN 0410010WL012603 SUCHANTI DHAN 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608887 SUCHANTI DHAN ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-019/218
(KADAM) 		0410010000NRG24210720230205623 24/07/2023 JUNASH CHANDIGURIA 0410010WL012623 JUNASH CHANDIGURIA 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608884 JUNAS CHANDIGURIA ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-002-019/63
(KADAM) 		0410010000NRG24210720230205634 24/07/2023 ASRITA HORA 0410010WL012625 ASRITA HORA 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608891 ACHIRITA HARO ASSAM GRAMIN VIKASH BANK(607064)
25 BOGINADI AS-10-010-002-019/82
(KADAM) 		0410010000NRG24210720230205308 24/07/2023 BHANU BARUAH 0410010WL012600 BHANU BARUAH 00029 UTBI0RRBAGB 1666 1666 Processed 17/08/2023 4610608883 BHANU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21456 21456
26 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24210720230205421 24/07/2023 PADUMI BASUMOTARY 0410010WL012611 PADUMI BASUMOTARY 00045 BARB0KHOGAX 1428 1428 Processed 16/08/2023 4610608846 PADUMI BASUMATARY BANK OF BARODA(606985)
27 BOGINADI AS-10-010-002-017/26-A
(KADAM) 		0410010000NRG24210720230205667 24/07/2023 Chameli Urang 0410010WL012629 Chameli Urang 00045 BARB0KHOGAX 225 225 Processed 16/08/2023 4610608847 CHAMELI URANG BANK OF BARODA(606985)
SubTotal 1653 1653
28 BOGINADI AS-10-010-002-017/158
(KADAM) 		0410010000NRG24210720230205322 24/07/2023 GANESH GAYARI 0410010WL012602 GANESH GAYARI 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4610608868 GANESH GAYARI BANK OF BARODA(606985)
SubTotal 1666 1666
29 BOGINADI AS-10-010-002-015/59-A
(KADAM) 		0410010000NRG24210720230205328 24/07/2023 Najenti Hajang 0410010WL012603 Najenti Hajang 00089 CBIN0284165 1666 1666 Processed 16/08/2023 4610608858 Mrs. NAJENTI HAJANG CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
30 BOGINADI AS-10-010-002-004/214
(KADAM) 		0410010000NRG24210720230205419 24/07/2023 Dimbeshwar Sonowal 0410010WL012611 Dimbeshwar Sonowal 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610608840 DIMBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24210720230205306 24/07/2023 Akash Ali 0410010WL012600 Akash Ali 00354 PUNB0063020 952 952 Processed 16/08/2023 4610608841 AKASH ALI PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24210720230205295 24/07/2023 BILESWAR HAZONG 0410010WL012598 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610608838 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
33 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG24210720230205302 24/07/2023 BONDITA PEGU DOLEY 0410010WL012599 BONDITA PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610608839 BONDITA PEGU DOLEY UNION BANK OF INDIA(508500)
SubTotal 5950 5950
34 BOGINADI AS-10-010-002-013/82-C
(KADAM) 		0410010000NRG24210720230205287 24/07/2023 Hajera Begum 0410010WL012597 Hajera Begum 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610608845 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-002-014/169
(KADAM) 		0410010000NRG24210720230205326 24/07/2023 GENENDRA HAJANG 0410010WL012603 GENENDRA HAJANG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610608842 Mr. Genendra Hajang CENTRAL BANK OF INDIA(607115)
36 BOGINADI AS-10-010-002-014/178
(KADAM) 		0410010000NRG24210720230205516 24/07/2023 BEJAY HAJONG 0410010WL012620 BEJAY HAJONG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610608843 BIJOY HAJONG PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24210720230205349 24/07/2023 BICHITRA GOGOI 0410010WL012605 BICHITRA GOGOI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610608844 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
38 BOGINADI AS-10-010-002-004/2
(KADAM) 		0410010000NRG24210720230205518 24/07/2023 MANESWAR SONOWAL 0410010WL012621 MANESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608854 SHRI MANESWAR SONOWAL STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-002-004/2
(KADAM) 		0410010000NRG24210720230205519 24/07/2023 SMT RUPA SONOWAL 0410010WL012621 SMT RUPA SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608851 MRS RUPA SONOWAL STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-002-007/250
(KADAM) 		0410010000NRG24210720230205284 24/07/2023 MD CHAKAR ALI 0410010WL012597 MD CHAKAR ALI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608855 MR CHAKRAR ALI STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-002-007/99
(KADAM) 		0410010000NRG24210720230205348 24/07/2023 Saru Gowala 0410010WL012605 Saru Gowala 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608860 MR SARU GOWALA STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-002-009/35
(KADAM) 		0410010000NRG24210720230205307 24/07/2023 NAYAN SONOWAL 0410010WL012600 NAYAN SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608852 MR NAYAN SONOWAL STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-002-012/159
(KADAM) 		0410010000NRG24210720230205313 24/07/2023 Eman Ali 0410010WL012601 Eman Ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608850 MR EMAN ALI STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-002-013/159
(KADAM) 		0410010000NRG24210720230205504 24/07/2023 Gias Uddin Ali 0410010WL012619 Gias Uddin Ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608853 MR GIASUDDIN ALI STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-002-013/159
(KADAM) 		0410010000NRG24210720230205503 24/07/2023 Taslima brgum 0410010WL012619 Taslima brgum 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608857 Taslima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
46 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24210720230205512 24/07/2023 Umar ali 0410010WL012620 Umar ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608849 MR UMAR ALI STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-002-014/187
(KADAM) 		0410010000NRG24210720230205315 24/07/2023 BUDHESWARI GOGOI 0410010WL012601 BUDHESWARI GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610608848 MRS BUDDHESWORI GOGOI STATE BANK OF INDIA(508548)
48 BOGINADI AS-10-010-002-023/69-A
(KADAM) 		0410010000NRG24210720230205628 24/07/2023 HEMACHANDRA GOGOI 0410010WL012623 HEMACHANDRA GOGOI 00415 SBIN0000145 454 454 Processed 16/08/2023 4610608859 MR HEMACHANDRA GOGOI STATE BANK OF INDIA(508548)
SubTotal 17114 17114
49 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24210720230205305 24/07/2023 ARSOP ALI 0410010WL012600 ARSOP ALI 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4610608856 MR ARSOP ALI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
50 BOGINADI AS-10-010-002-002/47
(KADAM) 		0410010000NRG24210720230205486 24/07/2023 HIRUD MICHIYARI 0410010WL012617 HIRUD MICHIYARI 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4610608862 HIRUD MICHIYARI UNION BANK OF INDIA(508500)
51 BOGINADI AS-10-010-002-005/233
(KADAM) 		0410010000NRG24210720230205317 24/07/2023 Bikash Borua 0410010WL012602 Bikash Borua 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4610608861 BIKASH BARUA UNION BANK OF INDIA(508500)
52 BOGINADI AS-10-010-002-007/187
(KADAM) 		0410010000NRG24210720230205278 24/07/2023 Majid Ali 0410010WL012596 Majid Ali 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4610608867 MAJID ALI UNION BANK OF INDIA(508500)
53 BOGINADI AS-10-010-002-012/149
(KADAM) 		0410010000NRG24210720230205511 24/07/2023 Rabet Tete 0410010WL012620 Rabet Tete 00468 UBIN0564117 1428 1428 Processed 16/08/2023 4610608864 RABET TETE UNION BANK OF INDIA(508500)
54 BOGINADI AS-10-010-002-019/239
(KADAM) 		0410010000NRG24210720230205624 24/07/2023 Loren Surin 0410010WL012623 Loren Surin 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4610608866 LAREN SURIN UNION BANK OF INDIA(508500)
SubTotal 8092 8092
Total 80540 80540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_240723APB_FTO_105407 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 12947
2 BOGINADI AS0410010_240723APB_FTO_105407 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
3 BOGINADI AS0410010_240723APB_FTO_105407 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 18299
4 BOGINADI AS0410010_240723APB_FTO_105407 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 3157
5 BOGINADI AS0410010_240723APB_FTO_105407 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1653
6 BOGINADI AS0410010_240723APB_FTO_105407 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
7 BOGINADI AS0410010_240723APB_FTO_105407 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
8 BOGINADI AS0410010_240723APB_FTO_105407 Punjab National Bank PUNB0063020 Boginadi 5950
9 BOGINADI AS0410010_240723APB_FTO_105407 Punjab National Bank PUNB0217910 North Lakhimpur 6664
10 BOGINADI AS0410010_240723APB_FTO_105407 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17114
11 BOGINADI AS0410010_240723APB_FTO_105407 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
12 BOGINADI AS0410010_240723APB_FTO_105407 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 8092

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