Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_171023APB_FTO_174329
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-10-010-008-001/42
(UKHAMATI) 		0410010000NRG24171020230289962 17/10/2023 MOLITA PEGU 0410010WL021031 MOLITA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284359 MOMITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-008-001/91-A
(UKHAMATI) 		0410010000NRG24171020230289924 17/10/2023 NIBEDITA BORAH 0410010WL021027 NIBEDITA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284362 MRS NIBEDITA BORA STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-008-003/29
(UKHAMATI) 		0410010000NRG24171020230289966 17/10/2023 BHABANI BASUMATARY 0410010WL021031 BHABANI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284361 MRS BHABANI BOSUMATARI STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-008-003/356
(UKHAMATI) 		0410010000NRG24171020230289926 17/10/2023 DIPA CHUTIA 0410010WL021027 DIPA CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284363 DIPA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-008-005/627
(UKHAMATI) 		0410010000NRG24171020230289930 17/10/2023 MONI PEGU 0410010WL021027 MONI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284360 MONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-008-009/412
(UKHAMATI) 		0410010000NRG24171020230289969 17/10/2023 RANU SONOWAL 0410010WL021031 RANU SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989284364 RANU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
7 BOGINADI AS-10-010-008-004/121-B
(UKHAMATI) 		0410010000NRG24171020230289941 17/10/2023 PABITRA BORAH 0410010WL021028 PABITRA BORAH 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284348 PABITRA BORA PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-008-005/34-C
(UKHAMATI) 		0410010000NRG24171020230289976 17/10/2023 CHAMPA DOLEY 0410010WL021032 CHAMPA DOLEY 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284345 CHAMPA DOLEY PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-008-005/34-C
(UKHAMATI) 		0410010000NRG24171020230289975 17/10/2023 KRISHNARAM DOLEY 0410010WL021032 KRISHNARAM DOLEY 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284351 KRISHNARAM DOLEY PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-008-005/627
(UKHAMATI) 		0410010000NRG24171020230289929 17/10/2023 SRI DHARMENDRA PEGU 0410010WL021027 SRI DHARMENDRA PEGU 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284349 DHARMENDRA PEGU PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-008-007/251
(UKHAMATI) 		0410010000NRG24171020230289950 17/10/2023 GUPURA CHUTIA 0410010WL021029 GUPURA CHUTIA 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284347 GUPURA CHUTIA PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-008-007/850
(UKHAMATI) 		0410010000NRG24171020230289942 17/10/2023 LUKUMONI NATH 0410010WL021028 LUKUMONI NATH 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284346 LUKUMONI NATH PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-008-009/412
(UKHAMATI) 		0410010000NRG24171020230289968 17/10/2023 MONOJ SONOWAL 0410010WL021031 MONOJ SONOWAL 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989284350 MONOJ SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 11662 11662
14 BOGINADI AS-10-010-008-005/627
(UKHAMATI) 		0410010000NRG24171020230289931 17/10/2023 APURBA PEGU 0410010WL021027 APURBA PEGU 00354 PUNB0125220 1666 1666 Processed 01/01/2024 8989284352 APURBA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
15 BOGINADI AS-10-010-008-003/5-A
(UKHAMATI) 		0410010000NRG24171020230289938 17/10/2023 JUGAMI SWARGIARY 0410010WL021028 JUGAMI SWARGIARY 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989284353 JUGAMI SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-008-004/509
(UKHAMATI) 		0410010000NRG24171020230289974 17/10/2023 ABHIJIT PEGU 0410010WL021032 ABHIJIT PEGU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989284358 ABHIJIT PEGU PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-008-004/509
(UKHAMATI) 		0410010000NRG24171020230289973 17/10/2023 MRINASI PEGU 0410010WL021032 MRINASI PEGU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989284356 MRINASI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-008-006/106
(UKHAMATI) 		0410010000NRG24171020230289949 17/10/2023 DILMAYA NEWAR 0410010WL021029 DILMAYA NEWAR 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989284355 DILMAYA NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
19 BOGINADI AS-10-010-008-014/33-B
(UKHAMATI) 		0410010000NRG24171020230289970 17/10/2023 KARMI MUNDA 0410010WL021031 KARMI MUNDA 00415 SBIN0016934 1666 1666 Processed 01/01/2024 8989284357 KAMI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-008-015/86-B
(UKHAMATI) 		0410010000NRG24171020230289978 17/10/2023 PANGKAJ BORA 0410010WL021032 PANGKAJ BORA 00415 SBIN0016934 1666 1666 Processed 01/01/2024 8989284354 PANGKAJ BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_171023APB_FTO_174329 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_171023APB_FTO_174329 Punjab National Bank PUNB0063020 Boginadi 11662
3 BOGINADI AS0410010_171023APB_FTO_174329 Punjab National Bank PUNB0125220 Mingmang Branch 1666
4 BOGINADI AS0410010_171023APB_FTO_174329 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
5 BOGINADI AS0410010_171023APB_FTO_174329 State Bank of India SBIN0016934 Gogamukh 3332

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