Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271023APB_FTO_181455
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-10-010-002-007/153
(KADAM) 		0410010000NRG24271020230299036 27/10/2023 RUMI BORA 0410010WL021711 RUMI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123230195 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24271020230299007 27/10/2023 SRI CHUKAUL HAJANG 0410010WL021708 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8123230198 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 BOGINADI AS-10-010-002-004/154
(KADAM) 		0410010000NRG24271020230298773 27/10/2023 DIBYAJYOTI BORO 0410010WL021699 DIBYAJYOTI BORO 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230200 DIBYA JYOTI BODO W/O SURENDRANATH BORO ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24271020230299013 27/10/2023 USHAMONI SONOWAL 0410010WL021709 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230188 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24271020230298779 27/10/2023 SRI CHADIKUL ALI 0410010WL021699 SRI CHADIKUL ALI 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230191 CHADIKUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24271020230299046 27/10/2023 KISTU GARH 0410010WL021713 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230189 KISHTU GARH UNION BANK OF INDIA(508500)
7 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24271020230298991 27/10/2023 CHIRONJIB GOGOI 0410010WL021706 CHIRONJIB GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230192 CHIRONJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24271020230298992 27/10/2023 BIRAJ HAZONG 0410010WL021706 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230194 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24271020230299041 27/10/2023 PUBALI GOGOI 0410010WL021712 PUBALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230190 PUBALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24271020230298983 27/10/2023 SMTI. MARIJAN INDUBAR 0410010WL021705 SMTI. MARIJAN INDUBAR 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230199 MARIJAM INDUBAR BANK OF BARODA(606985)
11 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24271020230299039 27/10/2023 RIJURANI GOGOI 0410010WL021711 RIJURANI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8123230193 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 14994 14994
12 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24271020230299037 27/10/2023 Dipak Borah 0410010WL021711 Dipak Borah 00032 UTIB0000140 1666 1666 Processed 01/12/2023 8123230197 DIPAK BORAH AXIS BANK(607153)
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24271020230299029 27/10/2023 JITEN DAS 0410010WL021711 JITEN DAS 00045 BARB0KHOGAX 1666 1666 Processed 01/12/2023 8123230202 JATIN DAS BANK OF BARODA(606985)
14 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24271020230299030 27/10/2023 KALPANA DAS 0410010WL021711 KALPANA DAS 00045 BARB0KHOGAX 1666 1666 Processed 01/12/2023 8123230201 KALPANA DAS BANK OF BARODA(606985)
15 BOGINADI AS-10-010-002-014/115-A
(KADAM) 		0410010000NRG24271020230298996 27/10/2023 Sumiraj Hazong 0410010WL021707 Sumiraj Hazong 00045 BARB0KHOGAX 1666 1666 Processed 01/12/2023 8123230167 SUMIRAJ HAZONG BANK OF BARODA(606985)
16 BOGINADI AS-10-010-002-017/132
(KADAM) 		0410010000NRG24271020230299001 27/10/2023 Chamel Urang 0410010WL021707 Chamel Urang 00045 BARB0KHOGAX 1603 1603 Processed 01/12/2023 8123230169 CHAMEL URANG BANK OF BARODA(606985)
17 BOGINADI AS-10-010-002-017/138
(KADAM) 		0410010000NRG24271020230299028 27/10/2023 Manik Munda 0410010WL021710 Manik Munda 00045 BARB0KHOGAX 1666 1666 Processed 01/12/2023 8123230168 MANIKA MUNDA BANK OF BARODA(606985)
SubTotal 8267 8267
18 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG24271020230298774 27/10/2023 HEMI DIHINGIYA BORO 0410010WL021699 HEMI DIHINGIYA BORO 00048 BKID0005035 1666 1666 Processed 01/12/2023 8123230182 HEMI DIHINGIA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
19 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24271020230299002 27/10/2023 MONGAL SING KAMAN 0410010WL021707 MONGAL SING KAMAN 00078 CNRB0004248 1666 1666 Processed 01/12/2023 8123230196 MANGALSON KAMAN CANARA BANK(508532)
SubTotal 1666 1666
20 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24271020230298982 27/10/2023 BILESWAR HAZONG 0410010WL021705 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 01/12/2023 8123230158 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
21 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG24271020230299054 27/10/2023 BONDITA PEGU DOLEY 0410010WL021714 BONDITA PEGU DOLEY 00354 PUNB0063020 220 220 Processed 01/12/2023 8123230160 BONDITA PEGU DOLEY UNION BANK OF INDIA(508500)
22 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24271020230299018 27/10/2023 PRIYA REGAN 0410010WL021709 PRIYA REGAN 00354 PUNB0063020 1666 1666 Processed 01/12/2023 8123230159 PRIYA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
23 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24271020230299035 27/10/2023 HEMANTA BORAH 0410010WL021711 HEMANTA BORAH 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8123230163 HEMANTA BORA UNION BANK OF INDIA(508500)
24 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24271020230299021 27/10/2023 MIYA HUSSAIN 0410010WL021710 MIYA HUSSAIN 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8123230161 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24271020230299004 27/10/2023 RANI HAJONG 0410010WL021708 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8123230204 RANI HAJANG PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24271020230299008 27/10/2023 ROFILA HAJANG 0410010WL021708 ROFILA HAJANG 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8123230165 MRS RUFILA HAJONG STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24271020230299038 27/10/2023 BHUPEN GOGOI 0410010WL021711 BHUPEN GOGOI 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8123230164 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
28 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24271020230298985 27/10/2023 POL SONOWAL 0410010WL021705 POL SONOWAL 00354 PUNB0183620 1666 1666 Processed 01/12/2023 8123230203 POL SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1666 1666
29 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24271020230298776 27/10/2023 SRI SARBESWAR SONOWAL 0410010WL021699 SRI SARBESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8123230170 SARBESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24271020230298778 27/10/2023 SUNU ALI 0410010WL021699 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8123230162 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
31 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24271020230299026 27/10/2023 KAMAL PHUKAN 0410010WL021710 KAMAL PHUKAN 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8123230205 KAMAL PHUKAN PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-002-017/112-A
(KADAM) 		0410010000NRG24271020230299016 27/10/2023 Emiliya Surin 0410010WL021709 Emiliya Surin 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8123230171 EMILIYA SURIN PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
33 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24271020230298989 27/10/2023 AJIT SONOWAL 0410010WL021706 AJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8123230166 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24271020230299033 27/10/2023 BHABA DUTTA 0410010WL021711 BHABA DUTTA 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8123230174 BHABA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24271020230299034 27/10/2023 RIJU DUTTA 0410010WL021711 RIJU DUTTA 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8123230173 MRS RIJU DUTTA STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24271020230298993 27/10/2023 JINTU KONWAR 0410010WL021707 JINTU KONWAR 00415 SBIN0000145 760 760 Processed 01/12/2023 8123230175 JINTU KONWAR UNION BANK OF INDIA(508500)
37 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24271020230298981 27/10/2023 Kachen Ali 0410010WL021705 Kachen Ali 00415 SBIN0000145 335 335 Processed 01/12/2023 8123230176 MR KACHEN ALI STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24271020230298998 27/10/2023 SRI PININDRA HAJANG 0410010WL021707 SRI PININDRA HAJANG 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8123230180 MR PININDRA HAJANG STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24271020230299027 27/10/2023 SORUMAI PHUKAN 0410010WL021710 SORUMAI PHUKAN 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8123230172 MRS SARUMAI PHUKAN STATE BANK OF INDIA(508548)
SubTotal 9425 9425
40 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24271020230299022 27/10/2023 HACHINA BEGUM 0410010WL021710 HACHINA BEGUM 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8123230179 MRS HACHINA BEGUM STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24271020230299049 27/10/2023 JUNMONI TAID 0410010WL021713 JUNMONI TAID 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8123230181 MRS JUNMONI TAID STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24271020230299043 27/10/2023 Niran Pagag 0410010WL021712 Niran Pagag 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8123230177 NIRAN PAGAG AXIS BANK(607153)
43 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24271020230299009 27/10/2023 SARAT KAMAN 0410010WL021708 SARAT KAMAN 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8123230178 MR SARAT KAMAN STATE BANK OF INDIA(508548)
SubTotal 6664 6664
44 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24271020230298994 27/10/2023 Kalpana Gohain 0410010WL021707 Kalpana Gohain 00468 UBIN0564117 1330 1330 Processed 01/12/2023 8123230185 KALPANA GOHAIN UNION BANK OF INDIA(508500)
45 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24271020230299047 27/10/2023 JUSEPH INDVWAR 0410010WL021713 JUSEPH INDVWAR 00468 UBIN0564117 1666 1666 Processed 01/12/2023 8123230183 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
46 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24271020230299048 27/10/2023 Tune Taid 0410010WL021713 Tune Taid 00468 UBIN0564117 1666 1666 Processed 01/12/2023 8123230187 TUNE TAID UNION BANK OF INDIA(508500)
47 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24271020230299050 27/10/2023 PABAL PAGAG 0410010WL021713 PABAL PAGAG 00468 UBIN0564117 1666 1666 Processed 01/12/2023 8123230184 PABAL PAGAG UNION BANK OF INDIA(508500)
48 BOGINADI AS-10-010-002-022/341
(KADAM) 		0410010000NRG24271020230299045 27/10/2023 Laliti Kaman Pegu 0410010WL021712 Laliti Kaman Pegu 00468 UBIN0564117 1666 1666 Processed 01/12/2023 8123230186 MRS LALITI KAMAN STATE BANK OF INDIA(508548)
SubTotal 7994 7994
Total 75886 75886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271023APB_FTO_181455 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_271023APB_FTO_181455 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 11662
3 BOGINADI AS0410010_271023APB_FTO_181455 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 3332
4 BOGINADI AS0410010_271023APB_FTO_181455 Axis Bank UTIB0000140 GUWAHATI 1666
5 BOGINADI AS0410010_271023APB_FTO_181455 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 8267
6 BOGINADI AS0410010_271023APB_FTO_181455 Bank of India BKID0005035 North Lakhimpur 1666
7 BOGINADI AS0410010_271023APB_FTO_181455 Canara Bank CNRB0004248 North Lakhimpur 1666
8 BOGINADI AS0410010_271023APB_FTO_181455 Punjab National Bank PUNB0063020 Boginadi 3552
9 BOGINADI AS0410010_271023APB_FTO_181455 Punjab National Bank PUNB0125320 Serajuli 8330
10 BOGINADI AS0410010_271023APB_FTO_181455 Punjab National Bank PUNB0183620 Chaboti 1666
11 BOGINADI AS0410010_271023APB_FTO_181455 Punjab National Bank PUNB0217910 North Lakhimpur 6664
12 BOGINADI AS0410010_271023APB_FTO_181455 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9425
13 BOGINADI AS0410010_271023APB_FTO_181455 State Bank of India SBIN0016936 Lakhimpur Bazar 6664
14 BOGINADI AS0410010_271023APB_FTO_181455 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 7994

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