Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_230523FTO_36997
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-10-010-009-007/81-D
(BHIMPARA) 		0410010000NRG24230520230061721 23/05/2023 RUPACHI DAS 0410010WL003964 RUPACHI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019962 RUPACHI DAS ()
2 BOGINADI AS-10-010-009-008/901
(BHIMPARA) 		0410010000NRG24230520230061451 23/05/2023 LEKHORI KAMAN 0410010WL003935 LEKHORI KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019959 LEKHORI KAMAN ()
3 BOGINADI AS-10-010-009-008/997
(BHIMPARA) 		0410010000NRG24230520230061550 23/05/2023 ANIRAM KAMAN 0410010WL003940 ANIRAM KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019958 ANIRAM KAMAN ()
4 BOGINADI AS-10-010-009-011/144
(BHIMPARA) 		0410010000NRG24230520230061422 23/05/2023 BHABEN SAIKIA 0410010WL003930 BHABEN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019961 BHABEN SAIKIA ()
5 BOGINADI AS-10-010-009-011/144
(BHIMPARA) 		0410010000NRG24230520230061423 23/05/2023 MINALI SAIKIA 0410010WL003930 MINALI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019960 MINALI SAIKIA ()
6 BOGINADI AS-10-010-009-012/64-D
(BHIMPARA) 		0410010000NRG24230520230061566 23/05/2023 ATEL NARAH 0410010WL003944 ATEL NARAH 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019956 ATEL NARAH ()
7 BOGINADI AS-10-010-009-014/205
(BHIMPARA) 		0410010000NRG24230520230061685 23/05/2023 NABAJYOTI KAMAN 0410010WL003959 NABAJYOTI KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902019955 NABAJYOTI KAMAN ()
8 BOGINADI AS-10-010-009-024/17
(BHIMPARA) 		0410010000NRG24230520230061669 23/05/2023 SRI MAHANTA CHUNGKRANG 0410010WL003957 SRI MAHANTA CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019954 SRI MAHANTA CHUNGKRANG ()
9 BOGINADI AS-10-010-009-024/188
(BHIMPARA) 		0410010000NRG24230520230061675 23/05/2023 BONGALI NGATEY 0410010WL003958 BONGALI NGATEY 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019953 BONGALI NGATEY ()
10 BOGINADI AS-10-010-009-025/13-D
(BHIMPARA) 		0410010000NRG24230520230061642 23/05/2023 TEM CHUNGKRANG 0410010WL003953 TEM CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902019957 TEM CHUNGKRANG ()
SubTotal 16184 16184
11 BOGINADI AS-10-010-009-007/3
(BHIMPARA) 		0410010000NRG24230520230061740 23/05/2023 DEVALATA MILI 0410010WL003967 DEVALATA MILI 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902020003 DEVALATA MILI ()
12 BOGINADI AS-10-010-009-007/3
(BHIMPARA) 		0410010000NRG24230520230061741 23/05/2023 NOBA MILI 0410010WL003967 NOBA MILI 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902020002 NOBA MILI ()
13 BOGINADI AS-10-010-009-019/16
(BHIMPARA) 		0410010000NRG24230520230061761 23/05/2023 KULODHAR CHUNKRANG 0410010WL003969 KULODHAR CHUNKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902020004 KULODHAR CHUNKRANG ()
SubTotal 4998 4998
14 BOGINADI AS-10-010-005-011/376-A
(BOGINADI) 		0410010000NRG24230520230061704 23/05/2023 ANITA BORMAN 0410010WL003962 ANITA BORMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019911 ANITA BORMAN ()
15 BOGINADI AS-10-010-005-011/376-A
(BOGINADI) 		0410010000NRG24230520230061705 23/05/2023 MR AJOY BORMAN 0410010WL003962 MR AJOY BORMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019914 MR AJOY BORMAN ()
16 BOGINADI AS-10-010-009-008/475
(BHIMPARA) 		0410010000NRG24230520230061683 23/05/2023 PHUKAN KAMAN 0410010WL003959 PHUKAN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019916 PHUKAN KAMAN ()
17 BOGINADI AS-10-010-009-011/146
(BHIMPARA) 		0410010000NRG24230520230061425 23/05/2023 MR LAKSHESHWAR GOGOI 0410010WL003930 MR LAKSHESHWAR GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019915 MR LAKSHESHWAR GOGOI ()
18 BOGINADI AS-10-010-009-014/32-C
(BHIMPARA) 		0410010000NRG24230520230061551 23/05/2023 KUMAR CHUNGKRANG 0410010WL003940 KUMAR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019917 KUMAR CHUNGKRANG ()
19 BOGINADI AS-10-010-009-019/85-B
(BHIMPARA) 		0410010000NRG24230520230061543 23/05/2023 DIMBESWAR PADI 0410010WL003939 DIMBESWAR PADI 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019913 DIMBESWAR PADI ()
20 BOGINADI AS-10-010-009-021/11-C
(BHIMPARA) 		0410010000NRG24230520230061574 23/05/2023 PARBOTI BARMAN 0410010WL003944 PARBOTI BARMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/05/2023 1902019912 PARBOTI BARMAN ()
SubTotal 11662 11662
21 BOGINADI AS-10-010-009-020/68
(BHIMPARA) 		0410010000NRG24230520230061546 23/05/2023 JABA BEGUM 0410010WL003939 JABA BEGUM 00048 BKID0005035 1666 1666 Processed 27/05/2023 1902019918 JABA BEGUM ()
SubTotal 1666 1666
22 BOGINADI AS-10-010-009-005/72-D
(BHIMPARA) 		0410010000NRG24230520230061460 23/05/2023 JALAL UDDIN ALI 0410010WL003936 JALAL UDDIN ALI 00078 CNRB0004248 1666 1666 Processed 27/05/2023 1902019919 JALAL UDDIN ALI ()
SubTotal 1666 1666
23 BOGINADI AS-10-010-009-025/91-B
(BHIMPARA) 		0410010000NRG24230520230061648 23/05/2023 SUBHAS CHUNGKRANG 0410010WL003953 SUBHAS CHUNGKRANG 00176 IDIB000B706 1666 1666 Processed 27/05/2023 1902019920 SUBHAS CHUNGKRANG ()
SubTotal 1666 1666
24 BOGINADI AS-10-010-009-005/217-C
(BHIMPARA) 		0410010000NRG24230520230061421 23/05/2023 REHENA KHATUN 0410010WL003930 REHENA KHATUN 00176 IDIB000N048 1428 1428 Processed 27/05/2023 1902019921 REHENA KHATUN ()
SubTotal 1428 1428
25 BOGINADI AS-10-010-005-011/201-A
(BOGINADI) 		0410010000NRG24230520230061656 23/05/2023 BIJULI PAMEGAM 0410010WL003955 BIJULI PAMEGAM 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019931 BIJULI PAMEGAM ()
26 BOGINADI AS-10-010-005-011/201-A
(BOGINADI) 		0410010000NRG24230520230061657 23/05/2023 NUMAL PAMEGUM 0410010WL003955 NUMAL PAMEGUM 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019937 NUMAL PAMEGUM ()
27 BOGINADI AS-10-010-009-005/51
(BHIMPARA) 		0410010000NRG24230520230061624 23/05/2023 NAMITA MILI 0410010WL003950 NAMITA MILI 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019938 NAMITA MILI ()
28 BOGINADI AS-10-010-009-005/72-D
(BHIMPARA) 		0410010000NRG24230520230061458 23/05/2023 ARAJ ALI 0410010WL003936 ARAJ ALI 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019945 ARAJ ALI ()
29 BOGINADI AS-10-010-009-005/72-D
(BHIMPARA) 		0410010000NRG24230520230061459 23/05/2023 JOBEDA BEGUM 0410010WL003936 JOBEDA BEGUM 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019943 JOBEDA BEGUM ()
30 BOGINADI AS-10-010-009-007/114
(BHIMPARA) 		0410010000NRG24230520230061720 23/05/2023 FORJILA KHATUN 0410010WL003964 FORJILA KHATUN 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019947 FORJILA KHATUN ()
31 BOGINADI AS-10-010-009-007/114
(BHIMPARA) 		0410010000NRG24230520230061719 23/05/2023 MD NUR ISLAM ALI 0410010WL003964 MD NUR ISLAM ALI 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019924 MD NUR ISLAM ALI ()
32 BOGINADI AS-10-010-009-008/199-B
(BHIMPARA) 		0410010000NRG24230520230061723 23/05/2023 SAWRAV KAMAN 0410010WL003964 SAWRAV KAMAN 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019922 SAWRAV KAMAN ()
33 BOGINADI AS-10-010-009-012/38-D
(BHIMPARA) 		0410010000NRG24230520230061609 23/05/2023 PRANITA NARAH CHUNGKRANG 0410010WL003948 PRANITA NARAH CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019944 PRANITA NARAH CHUNGKRANG ()
34 BOGINADI AS-10-010-009-012/38-D
(BHIMPARA) 		0410010000NRG24230520230061608 23/05/2023 PURNAKANTA CHUNGKRANG 0410010WL003948 PURNAKANTA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019936 PURNAKANTA CHUNGKRANG ()
35 BOGINADI AS-10-010-009-012/63-A
(BHIMPARA) 		0410010000NRG24230520230061612 23/05/2023 BABAL NARAH 0410010WL003948 BABAL NARAH 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019925 BABAL NARAH ()
36 BOGINADI AS-10-010-009-014/170
(BHIMPARA) 		0410010000NRG24230520230061690 23/05/2023 LEKURI KAMAN 0410010WL003960 LEKURI KAMAN 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019949 LEKURI KAMAN ()
37 BOGINADI AS-10-010-009-014/205
(BHIMPARA) 		0410010000NRG24230520230061686 23/05/2023 ALESHWARI KAMAN 0410010WL003959 ALESHWARI KAMAN 00354 PUNB0063020 1190 1190 Processed 27/05/2023 1902019942 ALESHWARI KAMAN ()
38 BOGINADI AS-10-010-009-018/174
(BHIMPARA) 		0410010000NRG24230520230061602 23/05/2023 AKADOI DAPAK 0410010WL003947 AKADOI DAPAK 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019926 AKADOI DAPAK ()
39 BOGINADI AS-10-010-009-018/97-D
(BHIMPARA) 		0410010000NRG24230520230061604 23/05/2023 BONITA DAPAK 0410010WL003947 BONITA DAPAK 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019923 BONITA DAPAK ()
40 BOGINADI AS-10-010-009-019/18-C
(BHIMPARA) 		0410010000NRG24230520230061764 23/05/2023 MINESWARI CHUNGKRANG 0410010WL003969 MINESWARI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019932 MINESWARI CHUNGKRANG ()
41 BOGINADI AS-10-010-009-019/18-C
(BHIMPARA) 		0410010000NRG24230520230061763 23/05/2023 YATAPI CHUNGKRANG 0410010WL003969 YATAPI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019930 YATAPI CHUNGKRANG ()
42 BOGINADI AS-10-010-009-019/184
(BHIMPARA) 		0410010000NRG24230520230061453 23/05/2023 KAMI KAMAN 0410010WL003935 KAMI KAMAN 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019929 KAMI KAMAN ()
43 BOGINADI AS-10-010-009-020/23-C
(BHIMPARA) 		0410010000NRG24230520230061750 23/05/2023 MONALISHA PAMEH 0410010WL003967 MONALISHA PAMEH 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019933 MONALISHA PAMEH ()
44 BOGINADI AS-10-010-009-020/32
(BHIMPARA) 		0410010000NRG24230520230061454 23/05/2023 FULESWARI PAME 0410010WL003935 FULESWARI PAME 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019928 FULESWARI PAME ()
45 BOGINADI AS-10-010-009-021/14
(BHIMPARA) 		0410010000NRG24230520230061433 23/05/2023 SUNMONI PAME 0410010WL003931 SUNMONI PAME 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019948 SUNMONI PAME ()
46 BOGINADI AS-10-010-009-021/2
(BHIMPARA) 		0410010000NRG24230520230061435 23/05/2023 NIJUMANI PAMEH 0410010WL003931 NIJUMANI PAMEH 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019934 NIJUMANI PAMEH ()
47 BOGINADI AS-10-010-009-021/90-A
(BHIMPARA) 		0410010000NRG24230520230061456 23/05/2023 AKHIL DAS 0410010WL003935 AKHIL DAS 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019940 AKHIL DAS ()
48 BOGINADI AS-10-010-009-021/90-A
(BHIMPARA) 		0410010000NRG24230520230061457 23/05/2023 ANITA DAS 0410010WL003935 ANITA DAS 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019941 ANITA DAS ()
49 BOGINADI AS-10-010-009-024/129-C
(BHIMPARA) 		0410010000NRG24230520230061658 23/05/2023 SOBDOR KAMAN 0410010WL003956 SOBDOR KAMAN 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019927 SOBDOR KAMAN ()
50 BOGINADI AS-10-010-009-024/88-B
(BHIMPARA) 		0410010000NRG24230520230061666 23/05/2023 AKA NGATE 0410010WL003956 AKA NGATE 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019939 AKA NGATE ()
51 BOGINADI AS-10-010-009-025/22-D
(BHIMPARA) 		0410010000NRG24230520230061650 23/05/2023 TULUMONI PEGU 0410010WL003954 TULUMONI PEGU 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019946 TULUMONI PEGU ()
52 BOGINADI AS-10-010-009-025/534
(BHIMPARA) 		0410010000NRG24230520230061655 23/05/2023 AUMANI NARAH 0410010WL003954 AUMANI NARAH 00354 PUNB0063020 1666 1666 Processed 27/05/2023 1902019935 AUMANI NARAH ()
SubTotal 46172 46172
53 BOGINADI AS-10-010-009-024/103-C
(BHIMPARA) 		0410010000NRG24230520230061668 23/05/2023 MANESWARI KAMAN NARAH 0410010WL003957 MANESWARI KAMAN NARAH 00354 PUNB0125220 1666 1666 Processed 27/05/2023 1902019952 MANESWARI KAMAN NARAH ()
54 BOGINADI AS-10-010-009-024/243
(BHIMPARA) 		0410010000NRG24230520230061672 23/05/2023 JUNU KAMAN NARAH 0410010WL003957 JUNU KAMAN NARAH 00354 PUNB0125220 1666 1666 Processed 27/05/2023 1902019950 JUNU KAMAN NARAH ()
55 BOGINADI AS-10-010-009-024/64-B
(BHIMPARA) 		0410010000NRG24230520230061680 23/05/2023 APPUN NARAH 0410010WL003958 APPUN NARAH 00354 PUNB0125220 1666 1666 Processed 27/05/2023 1902019951 APPUN NARAH ()
SubTotal 4998 4998
56 BOGINADI AS-10-010-009-007/71-A
(BHIMPARA) 		0410010000NRG24230520230061462 23/05/2023 NARAYAN DAS 0410010WL003936 NARAYAN DAS 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019987 MR NARAYAN DAS ()
57 BOGINADI AS-10-010-009-007/84-A
(BHIMPARA) 		0410010000NRG24230520230061450 23/05/2023 MRS PUHITA SINGHA 0410010WL003935 MRS PUHITA SINGHA 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019966 MRS PUHITA SINGHA ()
58 BOGINADI AS-10-010-009-008/145
(BHIMPARA) 		0410010000NRG24230520230061625 23/05/2023 PRAMILA KAMAN 0410010WL003950 PRAMILA KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019975 MRS PRAMILA KAMAN ()
59 BOGINADI AS-10-010-009-008/167
(BHIMPARA) 		0410010000NRG24230520230061628 23/05/2023 DEEPAMONI KAMAN 0410010WL003950 DEEPAMONI KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019991 MRS DEEPAMONI KAMAN ()
60 BOGINADI AS-10-010-009-008/20-B
(BHIMPARA) 		0410010000NRG24230520230061555 23/05/2023 SMTI YAKARI KAMAN 0410010WL003942 SMTI YAKARI KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019976 MRS YAKARI KAMAN ()
61 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG24230520230061429 23/05/2023 MINTUMAI NARAH KAMAN 0410010WL003931 MINTUMAI NARAH KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019969 MR MINTUMAI NARAHKAMAN ()
62 BOGINADI AS-10-010-009-008/446-A
(BHIMPARA) 		0410010000NRG24230520230061557 23/05/2023 BIDESWARI CHUNGKRANG 0410010WL003942 BIDESWARI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019972 MRS BIDESHWARI CHUNGKRANG ()
63 BOGINADI AS-10-010-009-008/475
(BHIMPARA) 		0410010000NRG24230520230061684 23/05/2023 RUHINI KAMAN 0410010WL003959 RUHINI KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019982 MRS RUHINI KAMAN ()
64 BOGINADI AS-10-010-009-008/55-A
(BHIMPARA) 		0410010000NRG24230520230061742 23/05/2023 GANESH CHUNGKRANG 0410010WL003967 GANESH CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019983 MR GANESH CHUNGKRANG ()
65 BOGINADI AS-10-010-009-008/55-A
(BHIMPARA) 		0410010000NRG24230520230061743 23/05/2023 KANCHI CHUNGKRANG 0410010WL003967 KANCHI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019984 MRS KANCHI CHUNGKRANG ()
66 BOGINADI AS-10-010-009-011/20-A
(BHIMPARA) 		0410010000NRG24230520230061426 23/05/2023 SUREN CHUTIA 0410010WL003930 SUREN CHUTIA 00415 SBIN0000145 952 952 Processed 27/05/2023 1902019965 MR SUREN CHUTIYA ()
67 BOGINADI AS-10-010-009-011/57
(BHIMPARA) 		0410010000NRG24230520230061431 23/05/2023 LILIMAI NEWAR 0410010WL003931 LILIMAI NEWAR 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019971 MRS LILI NEWAR ()
68 BOGINADI AS-10-010-009-011/57
(BHIMPARA) 		0410010000NRG24230520230061430 23/05/2023 SIDDIMAN NEWAR 0410010WL003931 SIDDIMAN NEWAR 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019970 MR SIDDIQUE NEWAR ()
69 BOGINADI AS-10-010-009-012/13
(BHIMPARA) 		0410010000NRG24230520230061607 23/05/2023 MONI KUMAR CHUNGKRANG 0410010WL003948 MONI KUMAR CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019980 SHRI MONI KUMAR CHUNGKRANG ()
70 BOGINADI AS-10-010-009-012/57-A
(BHIMPARA) 		0410010000NRG24230520230061746 23/05/2023 NIRMAL CHUNGKRANG 0410010WL003967 NIRMAL CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019985 SHRI NIRMAL CHUNGKRANG ()
71 BOGINADI AS-10-010-009-012/57-A
(BHIMPARA) 		0410010000NRG24230520230061745 23/05/2023 PURNIMAI CHUNGKRANG 0410010WL003967 PURNIMAI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019981 MISS PURNIMAI CHUNGKRANG ()
72 BOGINADI AS-10-010-009-014/170
(BHIMPARA) 		0410010000NRG24230520230061691 23/05/2023 DAMANTI REGAN 0410010WL003960 DAMANTI REGAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019978 MISS DAMANTI REGAN ()
73 BOGINADI AS-10-010-009-014/2
(BHIMPARA) 		0410010000NRG24230520230061558 23/05/2023 NIPUN KAMAN 0410010WL003942 NIPUN KAMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019989 MR NIPUN KAMAN ()
74 BOGINADI AS-10-010-009-017/4-A
(BHIMPARA) 		0410010000NRG24230520230061748 23/05/2023 GUNAWATI MILI 0410010WL003967 GUNAWATI MILI 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019964 MRS GUNAWATI MILI PEGU ()
75 BOGINADI AS-10-010-009-018/174
(BHIMPARA) 		0410010000NRG24230520230061600 23/05/2023 SRI GOPAL DAPAK 0410010WL003947 SRI GOPAL DAPAK 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019974 MR GUPAL DAPAK ()
76 BOGINADI AS-10-010-009-019/23-C
(BHIMPARA) 		0410010000NRG24230520230061768 23/05/2023 TILAK CHUNGKRANG 0410010WL003969 TILAK CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019977 MR TILAK CHUNGKRANG ()
77 BOGINADI AS-10-010-009-020/23-C
(BHIMPARA) 		0410010000NRG24230520230061749 23/05/2023 ANIL PAMEH 0410010WL003967 ANIL PAMEH 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019986 MR ANIL PAMEGAM ()
78 BOGINADI AS-10-010-009-020/50-B
(BHIMPARA) 		0410010000NRG24230520230061572 23/05/2023 SARASWATI BARMAN 0410010WL003944 SARASWATI BARMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019968 MRS SARASWATI BARMAN ()
79 BOGINADI AS-10-010-009-020/50-B
(BHIMPARA) 		0410010000NRG24230520230061571 23/05/2023 SHYAMANTA BARMAN 0410010WL003944 SHYAMANTA BARMAN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019992 MR SHYAMANTA BARMAN ()
80 BOGINADI AS-10-010-009-021/2
(BHIMPARA) 		0410010000NRG24230520230061434 23/05/2023 BUBUL PAME 0410010WL003931 BUBUL PAME 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019988 MR BUBUL PAME ()
81 BOGINADI AS-10-010-009-021/265
(BHIMPARA) 		0410010000NRG24230520230061455 23/05/2023 GUNESWARI PADI 0410010WL003935 GUNESWARI PADI 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019973 MRS GUNESHWARI PADI ()
82 BOGINADI AS-10-010-009-021/76
(BHIMPARA) 		0410010000NRG24230520230061631 23/05/2023 AIMANA KHATUN 0410010WL003950 AIMANA KHATUN 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019979 MRS AIMANA KHATUN ()
83 BOGINADI AS-10-010-009-021/99
(BHIMPARA) 		0410010000NRG24230520230061437 23/05/2023 CHANDIRAM PAME 0410010WL003931 CHANDIRAM PAME 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019990 MR CHANDIRAM PAME ()
84 BOGINADI AS-10-010-009-024/20-D
(BHIMPARA) 		0410010000NRG24230520230061660 23/05/2023 MAHANANDA NGATEY 0410010WL003956 MAHANANDA NGATEY 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019963 MR MAHANANDA NGATEY ()
85 BOGINADI AS-10-010-009-024/68-A
(BHIMPARA) 		0410010000NRG24230520230061673 23/05/2023 DEBESWAR CHUNGKRANG 0410010WL003957 DEBESWAR CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/05/2023 1902019967 MR DEBESWAR CHUNGKRANG ()
SubTotal 49266 49266
86 BOGINADI AS-10-010-009-011/146
(BHIMPARA) 		0410010000NRG24230520230061424 23/05/2023 Khirod Gogoi 0410010WL003930 Khirod Gogoi 00415 SBIN0000196 1666 1666 Processed 27/05/2023 1902019993 MR KHIROD GOGOI ()
SubTotal 1666 1666
87 BOGINADI AS-10-010-007-008/154
(CHAULDHOWA) 		0410010000NRG24230520230061737 23/05/2023 KHIRUD SAIKIA 0410010WL003966 KHIRUD SAIKIA 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902020001 SHRI KHIRUD SAIKIA ()
88 BOGINADI AS-10-010-007-008/4-C
(CHAULDHOWA) 		0410010000NRG24230520230061738 23/05/2023 RUHITA GOGOI 0410010WL003966 RUHITA GOGOI 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019996 MRS LOHITA GOGAI ()
89 BOGINADI AS-10-010-009-008/145
(BHIMPARA) 		0410010000NRG24230520230061626 23/05/2023 BISWAJIT KAMAN 0410010WL003950 BISWAJIT KAMAN 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019995 SHRI BISWAJIT KAMAN ()
90 BOGINADI AS-10-010-009-024/188
(BHIMPARA) 		0410010000NRG24230520230061676 23/05/2023 JULIBARI NGATE 0410010WL003958 JULIBARI NGATE 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902020000 MS JULIBARI NGATE ()
91 BOGINADI AS-10-010-009-024/20-D
(BHIMPARA) 		0410010000NRG24230520230061661 23/05/2023 REKHAMONI NARAH NGATEY 0410010WL003956 REKHAMONI NARAH NGATEY 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019998 MRS REKHA NGATEY ()
92 BOGINADI AS-10-010-009-024/609
(BHIMPARA) 		0410010000NRG24230520230061678 23/05/2023 MORTAN MEDAK 0410010WL003958 MORTAN MEDAK 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902020005 MISS MARATAN MEDAK ()
93 BOGINADI AS-10-010-009-024/609
(BHIMPARA) 		0410010000NRG24230520230061677 23/05/2023 SUNIL MEDAK 0410010WL003958 SUNIL MEDAK 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019999 MR CHUNIL MEDAK ()
94 BOGINADI AS-10-010-009-024/64-B
(BHIMPARA) 		0410010000NRG24230520230061679 23/05/2023 RAMESWAR NARAH 0410010WL003958 RAMESWAR NARAH 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019994 MR RAMESWAR NARAH ()
95 BOGINADI AS-10-010-009-024/68-A
(BHIMPARA) 		0410010000NRG24230520230061674 23/05/2023 BIJULI CHUNGKRANG 0410010WL003957 BIJULI CHUNGKRANG 00415 SBIN0016934 1666 1666 Processed 27/05/2023 1902019997 MRS PAMATI CHUNGKRANG ()
SubTotal 14994 14994
Total 156366 156366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_230523FTO_36997 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16184
2 BOGINADI AS0410010_230523FTO_36997 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4998
3 BOGINADI AS0410010_230523FTO_36997 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 11662
4 BOGINADI AS0410010_230523FTO_36997 Bank of India BKID0005035 North Lakhimpur 1666
5 BOGINADI AS0410010_230523FTO_36997 Canara Bank CNRB0004248 North Lakhimpur 1666
6 BOGINADI AS0410010_230523FTO_36997 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1666
7 BOGINADI AS0410010_230523FTO_36997 Indian Bank IDIB000N048 LAKHIMPUR 1428
8 BOGINADI AS0410010_230523FTO_36997 Punjab National Bank PUNB0063020 Boginadi 46172
9 BOGINADI AS0410010_230523FTO_36997 Punjab National Bank PUNB0125220 Mingmang Branch 4998
10 BOGINADI AS0410010_230523FTO_36997 State Bank of India SBIN0000145 NORTH LAKHIMPUR 49266
11 BOGINADI AS0410010_230523FTO_36997 State Bank of India SBIN0000196 TINSUKIA 1666
12 BOGINADI AS0410010_230523FTO_36997 State Bank of India SBIN0016934 Gogamukh 14994

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