Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_280623FTO_84216
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-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24280620230169857 28/06/2023 BABULEN BASUMATARY 0410010WL009958 BABULEN BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802778 BABULEN BASUMATARY ()
2 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG24280620230169810 28/06/2023 SUMITRA GOGOI 0410010WL009954 SUMITRA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802784 SUMITRA GOGOI ()
3 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24280620230169873 28/06/2023 KABINDRA ISWAS 0410010WL009959 KABINDRA ISWAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802773 KABINDRA ISWAS ()
4 BOGINADI AS-10-010-003-007/13
(THOWTHOWANI) 		0410010000NRG24280620230169233 28/06/2023 SRI BIPUL NALBANSHI 0410010WL009910 SRI BIPUL NALBANSHI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802777 SRI BIPUL NALBANSHI ()
5 BOGINADI AS-10-010-003-007/84
(THOWTHOWANI) 		0410010000NRG24280620230169247 28/06/2023 JAGANATH ROUTIA 0410010WL009910 JAGANATH ROUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802786 JAGANATH ROUTIA ()
6 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG24280620230169849 28/06/2023 MONI BORGOHAIN 0410010WL009957 MONI BORGOHAIN 00029 PUNB0RRBAGB 238 238 Processed 07/08/2023 4283802782 MONI BORGOHAIN ()
7 BOGINADI AS-10-010-003-008/70-B
(THOWTHOWANI) 		0410010000NRG24280620230169813 28/06/2023 MUKUTA GOGOI 0410010WL009954 MUKUTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283802799 MUKUTA GOGOI ()
8 BOGINADI AS-10-010-003-009/100
(THOWTHOWANI) 		0410010000NRG24280620230169290 28/06/2023 GAYATRI DEVI 0410010WL009914 GAYATRI DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802785 GAYATRI DEVI ()
9 BOGINADI AS-10-010-003-009/100
(THOWTHOWANI) 		0410010000NRG24280620230169289 28/06/2023 NARAHARI UPADHAYA 0410010WL009914 NARAHARI UPADHAYA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802781 NARAHARI UPADHAYA ()
10 BOGINADI AS-10-010-003-009/197
(THOWTHOWANI) 		0410010000NRG24280620230169248 28/06/2023 MOHENDRA KARMOKAR 0410010WL009910 MOHENDRA KARMOKAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802776 MOHENDRA KARMOKAR ()
11 BOGINADI AS-10-010-003-009/299
(THOWTHOWANI) 		0410010000NRG24280620230169366 28/06/2023 PURNIMA DAS 0410010WL009921 PURNIMA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802796 PURNIMA DAS ()
12 BOGINADI AS-10-010-003-009/43-A
(THOWTHOWANI) 		0410010000NRG24280620230169296 28/06/2023 DIPAMONI UADHAY 0410010WL009914 DIPAMONI UADHAY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802795 DIPAMONI UADHAY ()
13 BOGINADI AS-10-010-003-009/7
(THOWTHOWANI) 		0410010000NRG24280620230169852 28/06/2023 DHANESWARI DEHURI 0410010WL009957 DHANESWARI DEHURI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802775 DHANESWARI DEHURI ()
14 BOGINADI AS-10-010-003-009/7-A
(THOWTHOWANI) 		0410010000NRG24280620230169854 28/06/2023 ARCHANA BAMUN DEHURI 0410010WL009957 ARCHANA BAMUN DEHURI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802794 ARCHANA BAMUN DEHURI ()
15 BOGINADI AS-10-010-003-009/79
(THOWTHOWANI) 		0410010000NRG24280620230168926 28/06/2023 BHARATI SAW 0410010WL009898 BHARATI SAW 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802774 BHARATI SAW ()
16 BOGINADI AS-10-010-003-012/139
(THOWTHOWANI) 		0410010000NRG24280620230169815 28/06/2023 DUTI NAYAK 0410010WL009954 DUTI NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802791 DUTI NAYAK ()
17 BOGINADI AS-10-010-003-012/57
(THOWTHOWANI) 		0410010000NRG24280620230169838 28/06/2023 SOMARO SORA 0410010WL009956 SOMARO SORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283802779 SOMARO SORA ()
SubTotal 26656 26656
18 BOGINADI AS-10-010-003-009/297
(THOWTHOWANI) 		0410010000NRG24280620230169364 28/06/2023 RASHMI DAS 0410010WL009921 RASHMI DAS 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4283802757 RASHMI DAS ()
SubTotal 1666 1666
19 BOGINADI AS-10-010-003-004/17-A
(THOWTHOWANI) 		0410010000NRG24280620230169897 28/06/2023 PURNIMA RAMCHIARY 0410010WL009960 PURNIMA RAMCHIARY 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802758 PURNIMA RAMCHIARY ()
20 BOGINADI AS-10-010-003-009/300
(THOWTHOWANI) 		0410010000NRG24280620230168929 28/06/2023 SITA DAS 0410010WL009899 SITA DAS 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802760 SITA DAS ()
21 BOGINADI AS-10-010-003-012/170
(THOWTHOWANI) 		0410010000NRG24280620230169868 28/06/2023 MONGLEE BORAIK 0410010WL009958 MONGLEE BORAIK 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802762 MONGLEE BORAIK ()
22 BOGINADI AS-10-010-003-012/42-B
(THOWTHOWANI) 		0410010000NRG24280620230169467 28/06/2023 JAYMOTI PAIK 0410010WL009929 JAYMOTI PAIK 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802759 JAYMOTI PAIK ()
23 BOGINADI AS-10-010-003-012/71-B
(THOWTHOWANI) 		0410010000NRG24280620230169871 28/06/2023 PROMI SAWRA 0410010WL009958 PROMI SAWRA 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802761 PROMI SAWRA ()
24 BOGINADI AS-10-010-003-012/75
(THOWTHOWANI) 		0410010000NRG24280620230169817 28/06/2023 SANTI KUMARI 0410010WL009954 SANTI KUMARI 00048 BKID0005035 1666 1666 Processed 07/08/2023 4283802763 SANTI KUMARI ()
SubTotal 9996 9996
25 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG24280620230169850 28/06/2023 NABIN BORGOHAIN 0410010WL009957 NABIN BORGOHAIN 00165 IBKL0001224 1666 1666 Processed 07/08/2023 4283802764 NABIN BORGOHAIN ()
SubTotal 1666 1666
26 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24280620230169211 28/06/2023 ARUP GOGOI 0410010WL009909 ARUP GOGOI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283802769 ARUP GOGOI ()
27 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24280620230169210 28/06/2023 BHUPEN GOGOI 0410010WL009909 BHUPEN GOGOI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283802768 BHUPEN GOGOI ()
28 BOGINADI AS-10-010-003-004/7
(THOWTHOWANI) 		0410010000NRG24280620230169461 28/06/2023 KARABI PHUKAN 0410010WL009929 KARABI PHUKAN 00354 PUNB0063020 952 952 Processed 07/08/2023 4283802766 KARABI PHUKAN ()
29 BOGINADI AS-10-010-003-014/85
(THOWTHOWANI) 		0410010000NRG24280620230169855 28/06/2023 GUNA LAHAN 0410010WL009957 GUNA LAHAN 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283802765 GUNA LAHAN ()
30 BOGINADI AS-10-010-003-014/85
(THOWTHOWANI) 		0410010000NRG24280620230169856 28/06/2023 JINU LAHAN 0410010WL009957 JINU LAHAN 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283802767 JINU LAHAN ()
SubTotal 7616 7616
31 BOGINADI AS-10-010-003-007/250
(THOWTHOWANI) 		0410010000NRG24280620230169285 28/06/2023 RUPKALIA GARH 0410010WL009914 RUPKALIA GARH 00354 PUNB0125320 1666 1666 Processed 07/08/2023 4283802770 RUPKALIA GARH ()
SubTotal 1666 1666
32 BOGINADI AS-10-010-003-007/6-A
(THOWTHOWANI) 		0410010000NRG24280620230169242 28/06/2023 SALMI TURI 0410010WL009910 SALMI TURI 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4283802771 SALMI TURI ()
33 BOGINADI AS-10-010-003-008/11-B
(THOWTHOWANI) 		0410010000NRG24280620230169906 28/06/2023 MINI BORUAH 0410010WL009960 MINI BORUAH 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4283802780 MINI BORUAH ()
34 BOGINADI AS-10-010-003-008/12
(THOWTHOWANI) 		0410010000NRG24280620230169878 28/06/2023 SMTI GITANJALI BEZ 0410010WL009959 SMTI GITANJALI BEZ 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4283802772 SMTI GITANJALI BEZ ()
SubTotal 4998 4998
35 BOGINADI AS-10-010-003-001/203
(THOWTHOWANI) 		0410010000NRG24280620230169843 28/06/2023 AMISI BARAIK 0410010WL009957 AMISI BARAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802800 MRS AMASI BARAIK ()
36 BOGINADI AS-10-010-003-001/203
(THOWTHOWANI) 		0410010000NRG24280620230169844 28/06/2023 ROHILA BORAIK 0410010WL009957 ROHILA BORAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802828 MRS RAHILA BARAIK ()
37 BOGINADI AS-10-010-003-001/226
(THOWTHOWANI) 		0410010000NRG24280620230169846 28/06/2023 KALPANA NAYAK 0410010WL009957 KALPANA NAYAK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802854 MRS KALPANA NAYAK ()
38 BOGINADI AS-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24280620230169858 28/06/2023 LIKHAN BASUMATARY 0410010WL009958 LIKHAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802841 SHRI LIKHAN BASUMATARY ()
39 BOGINADI AS-10-010-003-004/17-A
(THOWTHOWANI) 		0410010000NRG24280620230169896 28/06/2023 SRI SAMPUL RAMCHIARY 0410010WL009960 SRI SAMPUL RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802788 MR CHAMPAL SWARGIARY ()
40 BOGINADI AS-10-010-003-004/83-A
(THOWTHOWANI) 		0410010000NRG24280620230169013 28/06/2023 TIRTHA SAIKIA 0410010WL009907 TIRTHA SAIKIA 00415 SBIN0000145 952 952 Processed 07/08/2023 4283802801 MR TIRTHA SAIKIA ()
41 BOGINADI AS-10-010-003-007/110-B
(THOWTHOWANI) 		0410010000NRG24280620230169232 28/06/2023 KARTIC ROWTIA 0410010WL009910 KARTIC ROWTIA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802865 MR KARTIC ROWTIA ()
42 BOGINADI AS-10-010-003-007/110-B
(THOWTHOWANI) 		0410010000NRG24280620230169231 28/06/2023 NIRMALI RAUTIA 0410010WL009910 NIRMALI RAUTIA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802866 MRS NIRMALA RAUTIA ()
43 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24280620230169874 28/06/2023 PRAVA BISWAS 0410010WL009959 PRAVA BISWAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802821 MISS PRABHARANI BISHWAS ()
44 BOGINADI AS-10-010-003-007/13
(THOWTHOWANI) 		0410010000NRG24280620230169234 28/06/2023 JAYA DAS NAGBANSHI 0410010WL009910 JAYA DAS NAGBANSHI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802827 MRS JAYA DAS NAGBANGSHI ()
45 BOGINADI AS-10-010-003-007/19-B
(THOWTHOWANI) 		0410010000NRG24280620230169214 28/06/2023 CHADHAN BISHWAS 0410010WL009909 CHADHAN BISHWAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802819 MR CHADHAN BISHWAS ()
46 BOGINADI AS-10-010-003-007/19-B
(THOWTHOWANI) 		0410010000NRG24280620230169215 28/06/2023 DIPALI BISWAS 0410010WL009909 DIPALI BISWAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802820 MRS DIPALI BISWAS ()
47 BOGINADI AS-10-010-003-007/252
(THOWTHOWANI) 		0410010000NRG24280620230169237 28/06/2023 SRI LAJRUSH KERKETA 0410010WL009910 SRI LAJRUSH KERKETA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802787 SHRI LAJRUSH KERKITA ()
48 BOGINADI AS-10-010-003-007/256-A
(THOWTHOWANI) 		0410010000NRG24280620230169238 28/06/2023 SRI AMRIT GARH 0410010WL009910 SRI AMRIT GARH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802783 MR AMIT GARH ()
49 BOGINADI AS-10-010-003-007/256-A
(THOWTHOWANI) 		0410010000NRG24280620230169239 28/06/2023 SUMITRA GARH 0410010WL009910 SUMITRA GARH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802806 MISS SUMITRA GORH ()
50 BOGINADI AS-10-010-003-007/38-D
(THOWTHOWANI) 		0410010000NRG24280620230169219 28/06/2023 KUNTI GADA 0410010WL009909 KUNTI GADA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802838 MISS KUNTI GADA ()
51 BOGINADI AS-10-010-003-007/38-D
(THOWTHOWANI) 		0410010000NRG24280620230169218 28/06/2023 MINU GARH 0410010WL009909 MINU GARH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802790 MRS MINU GARH ()
52 BOGINADI AS-10-010-003-007/38-D
(THOWTHOWANI) 		0410010000NRG24280620230169217 28/06/2023 SMTI MUNI GARH 0410010WL009909 SMTI MUNI GARH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802805 MISS MUNI GARH ()
53 BOGINADI AS-10-010-003-007/457
(THOWTHOWANI) 		0410010000NRG24280620230169288 28/06/2023 PANIRAM TURI 0410010WL009914 PANIRAM TURI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802851 MR PANIRAM TURI ()
54 BOGINADI AS-10-010-003-007/464
(THOWTHOWANI) 		0410010000NRG24280620230169220 28/06/2023 CACINA ORANG 0410010WL009909 CACINA ORANG 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802843 MRS CACINA ORANG ()
55 BOGINADI AS-10-010-003-007/47-A
(THOWTHOWANI) 		0410010000NRG24280620230169222 28/06/2023 MERIYAN TURI 0410010WL009909 MERIYAN TURI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802792 MRS MERIYAN TURI ()
56 BOGINADI AS-10-010-003-007/78-C
(THOWTHOWANI) 		0410010000NRG24280620230169245 28/06/2023 NIKU NAGBANGSHI 0410010WL009910 NIKU NAGBANGSHI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802862 MISS NIKU NAGBANGSHI ()
57 BOGINADI AS-10-010-003-008/107
(THOWTHOWANI) 		0410010000NRG24280620230169902 28/06/2023 BHABANI GOHAIN BORUAH 0410010WL009960 BHABANI GOHAIN BORUAH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802803 MRS BHABANI BARUAH ()
58 BOGINADI AS-10-010-003-009/101
(THOWTHOWANI) 		0410010000NRG24280620230169358 28/06/2023 DAMAYANTI DEVI 0410010WL009921 DAMAYANTI DEVI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802789 MRS DAMAYANTI DEVI ()
59 BOGINADI AS-10-010-003-009/101
(THOWTHOWANI) 		0410010000NRG24280620230169359 28/06/2023 NEERAZ UPADHAYA 0410010WL009921 NEERAZ UPADHAYA 00415 SBIN0000145 714 714 Processed 07/08/2023 4283802812 SHRI NEERAJ UPADHYAY ()
60 BOGINADI AS-10-010-003-009/105-A
(THOWTHOWANI) 		0410010000NRG24280620230168917 28/06/2023 SRI RATNESWAR GOYARI 0410010WL009898 SRI RATNESWAR GOYARI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802810 MR RATNESHWAR GAYARI ()
61 BOGINADI AS-10-010-003-009/109
(THOWTHOWANI) 		0410010000NRG24280620230168921 28/06/2023 JUGESH BORO 0410010WL009898 JUGESH BORO 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802835 MR JUGESH BORO ()
62 BOGINADI AS-10-010-003-009/109
(THOWTHOWANI) 		0410010000NRG24280620230168920 28/06/2023 LILIMAI BORO 0410010WL009898 LILIMAI BORO 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802813 MRS LILIMAI BORO ()
63 BOGINADI AS-10-010-003-009/11
(THOWTHOWANI) 		0410010000NRG24280620230169831 28/06/2023 DIPA TATI 0410010WL009956 DIPA TATI 00415 SBIN0000145 476 476 Processed 07/08/2023 4283802829 MISS DIPA TATI ()
64 BOGINADI AS-10-010-003-009/11
(THOWTHOWANI) 		0410010000NRG24280620230169830 28/06/2023 HEMA TANTI 0410010WL009956 HEMA TANTI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802830 MR HEMA TANTI ()
65 BOGINADI AS-10-010-003-009/112
(THOWTHOWANI) 		0410010000NRG24280620230169863 28/06/2023 DOSMI KARMAKAR 0410010WL009958 DOSMI KARMAKAR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802814 MRS DOSMI KARMAKAR ()
66 BOGINADI AS-10-010-003-009/112
(THOWTHOWANI) 		0410010000NRG24280620230169862 28/06/2023 PUTULA KARMAKAR 0410010WL009958 PUTULA KARMAKAR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802815 MR PUTULU KARMARKAR ()
67 BOGINADI AS-10-010-003-009/112
(THOWTHOWANI) 		0410010000NRG24280620230169864 28/06/2023 RIYA KARMAKAR 0410010WL009958 RIYA KARMAKAR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802844 MISS RIYA KARMAKAR ()
68 BOGINADI AS-10-010-003-009/12
(THOWTHOWANI) 		0410010000NRG24280620230168922 28/06/2023 JULIOUS JAHASTA 0410010WL009898 JULIOUS JAHASTA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802818 MR JULIJUCH DAHENGGA ()
69 BOGINADI AS-10-010-003-009/12
(THOWTHOWANI) 		0410010000NRG24280620230168923 28/06/2023 KARMELA DAHANGA 0410010WL009898 KARMELA DAHANGA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802817 MRS KARMILA DAHENGGA ()
70 BOGINADI AS-10-010-003-009/12-A
(THOWTHOWANI) 		0410010000NRG24280620230168924 28/06/2023 SARMILA DAHANGA 0410010WL009898 SARMILA DAHANGA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802855 MRS FULMANI DAHENGGA ()
71 BOGINADI AS-10-010-003-009/125-A
(THOWTHOWANI) 		0410010000NRG24280620230169832 28/06/2023 JONES BHUMIZ 0410010WL009956 JONES BHUMIZ 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802852 MR JONES BHUMIJ ()
72 BOGINADI AS-10-010-003-009/125-A
(THOWTHOWANI) 		0410010000NRG24280620230169833 28/06/2023 PADUMANI CHAHANI BHUMIJ 0410010WL009956 PADUMANI CHAHANI BHUMIJ 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802853 MRS PADUMANI CHAHANIBHUMIJ ()
73 BOGINADI AS-10-010-003-009/131
(THOWTHOWANI) 		0410010000NRG24280620230169292 28/06/2023 MINOTY SAHANI 0410010WL009914 MINOTY SAHANI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802833 MRS MINOTY SAHANI ()
74 BOGINADI AS-10-010-003-009/131
(THOWTHOWANI) 		0410010000NRG24280620230169291 28/06/2023 RAJU SAHANI 0410010WL009914 RAJU SAHANI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802797 MR RAJU SAHANI ()
75 BOGINADI AS-10-010-003-009/19-A
(THOWTHOWANI) 		0410010000NRG24280620230169224 28/06/2023 JAMUNA SAHU 0410010WL009909 JAMUNA SAHU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802859 MRS JAMUNA SAHU ()
76 BOGINADI AS-10-010-003-009/19-A
(THOWTHOWANI) 		0410010000NRG24280620230169223 28/06/2023 SUBHASI SHAHU 0410010WL009909 SUBHASI SHAHU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802856 MRS SUBHASHI SAHU ()
77 BOGINADI AS-10-010-003-009/215
(THOWTHOWANI) 		0410010000NRG24280620230169227 28/06/2023 SALMI KHARIA 0410010WL009909 SALMI KHARIA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802849 MRS SALMI KHARIAK ()
78 BOGINADI AS-10-010-003-009/24-A
(THOWTHOWANI) 		0410010000NRG24280620230169250 28/06/2023 KAMALA BHARALI 0410010WL009910 KAMALA BHARALI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802826 MRS KAMALA BHARALI ()
79 BOGINADI AS-10-010-003-009/274-A
(THOWTHOWANI) 		0410010000NRG24280620230169251 28/06/2023 SMTI. DEBAKA DEVI 0410010WL009910 SMTI. DEBAKA DEVI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802809 MRS DEBAKA DEVI ()
80 BOGINADI AS-10-010-003-009/29
(THOWTHOWANI) 		0410010000NRG24280620230169017 28/06/2023 GITABAMUN GUWALA 0410010WL009907 GITABAMUN GUWALA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802822 MRS GITABAMUN GUWALA ()
81 BOGINADI AS-10-010-003-009/29
(THOWTHOWANI) 		0410010000NRG24280620230169016 28/06/2023 SAMBHORAM GOWALA 0410010WL009907 SAMBHORAM GOWALA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802825 MR SAMBHORAM GOWALA ()
82 BOGINADI AS-10-010-003-009/299
(THOWTHOWANI) 		0410010000NRG24280620230169367 28/06/2023 AJOY DAS 0410010WL009921 AJOY DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802863 SHRI AJAY DAS ()
83 BOGINADI AS-10-010-003-009/299
(THOWTHOWANI) 		0410010000NRG24280620230169365 28/06/2023 RAMEN DAS 0410010WL009921 RAMEN DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802824 MR RAMEN DAS ()
84 BOGINADI AS-10-010-003-009/300
(THOWTHOWANI) 		0410010000NRG24280620230168928 28/06/2023 BABUL DAS 0410010WL009899 BABUL DAS 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802823 MR BABUL DAS ()
85 BOGINADI AS-10-010-003-009/301
(THOWTHOWANI) 		0410010000NRG24280620230168930 28/06/2023 DIPAK CHAHANI 0410010WL009899 DIPAK CHAHANI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802864 MR DIPAK CHAHANI ()
86 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24280620230169019 28/06/2023 MINARAM PAIK 0410010WL009907 MINARAM PAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802832 MR MINARAM PAIK ()
87 BOGINADI AS-10-010-003-009/308
(THOWTHOWANI) 		0410010000NRG24280620230169881 28/06/2023 FULMANI MUNDA 0410010WL009959 FULMANI MUNDA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802847 MRS FULMANI MUNDA ()
88 BOGINADI AS-10-010-003-009/311-A
(THOWTHOWANI) 		0410010000NRG24280620230169294 28/06/2023 SHAMBHO THAKUR 0410010WL009914 SHAMBHO THAKUR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802804 MR CHAMBHO THAKUR ()
89 BOGINADI AS-10-010-003-009/39-A
(THOWTHOWANI) 		0410010000NRG24280620230169021 28/06/2023 BIKESORY KARMAKAR 0410010WL009907 BIKESORY KARMAKAR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802850 MRS BIKESORY KARMAKAR MAJI ()
90 BOGINADI AS-10-010-003-009/43-A
(THOWTHOWANI) 		0410010000NRG24280620230169295 28/06/2023 BIKASH UPADHYAYA 0410010WL009914 BIKASH UPADHYAYA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802793 MR BIKASH UPADHYAYA ()
91 BOGINADI AS-10-010-003-009/56
(THOWTHOWANI) 		0410010000NRG24280620230169024 28/06/2023 MILAN UPADHYAY 0410010WL009907 MILAN UPADHYAY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802798 SHRI MILAN UPADHYAY ()
92 BOGINADI AS-10-010-003-009/56
(THOWTHOWANI) 		0410010000NRG24280620230169023 28/06/2023 SOHIN UPAIDHYAY 0410010WL009907 SOHIN UPAIDHYAY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802834 MR SOHINUPADHYAY UPADHYAY ()
93 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24280620230169369 28/06/2023 ALCHICH KERKETA 0410010WL009921 ALCHICH KERKETA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802807 MR ALCHICH KERKETA ()
94 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24280620230169370 28/06/2023 MANESHWARI KERKETA 0410010WL009921 MANESHWARI KERKETA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802808 MRS MANESHWARI KERKETA ()
95 BOGINADI AS-10-010-003-009/67
(THOWTHOWANI) 		0410010000NRG24280620230169228 28/06/2023 DILIPATHAK 0410010WL009909 DILIPATHAK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802857 MR DILIP PATHAK ()
96 BOGINADI AS-10-010-003-009/67
(THOWTHOWANI) 		0410010000NRG24280620230169229 28/06/2023 HUNMONI PATHAK 0410010WL009909 HUNMONI PATHAK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802858 MRS HUNMONI PATHAK ()
97 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG24280620230169252 28/06/2023 RAM BAHADUR CHETRY 0410010WL009910 RAM BAHADUR CHETRY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802816 MR RAM BAHADUR CHETRY ()
98 BOGINADI AS-10-010-003-009/96
(THOWTHOWANI) 		0410010000NRG24280620230169297 28/06/2023 AMAL DEKA 0410010WL009914 AMAL DEKA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802836 MR AMAL DEKA ()
99 BOGINADI AS-10-010-003-009/96
(THOWTHOWANI) 		0410010000NRG24280620230169298 28/06/2023 RASHMI DEKA 0410010WL009914 RASHMI DEKA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802831 MRS RASHMI DEKA ()
100 BOGINADI AS-10-010-003-010/2
(THOWTHOWANI) 		0410010000NRG24280620230169464 28/06/2023 LILI SAIKIA 0410010WL009929 LILI SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802842 MRS LILI SAIKIA ()
101 BOGINADI AS-10-010-003-012/14
(THOWTHOWANI) 		0410010000NRG24280620230169835 28/06/2023 MARTHIN SORA 0410010WL009956 MARTHIN SORA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802860 SHRI MARTIN SORA ()
102 BOGINADI AS-10-010-003-012/14
(THOWTHOWANI) 		0410010000NRG24280620230169836 28/06/2023 PATOLI ORANG SORA 0410010WL009956 PATOLI ORANG SORA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802861 MRS PATOLI ORANG SORA ()
103 BOGINADI AS-10-010-003-012/14
(THOWTHOWANI) 		0410010000NRG24280620230169834 28/06/2023 PIUCH CHAURA 0410010WL009956 PIUCH CHAURA 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802839 MR PIUCH CHAURA ()
104 BOGINADI AS-10-010-003-012/145
(THOWTHOWANI) 		0410010000NRG24280620230169865 28/06/2023 TARACHICH CHAURA 0410010WL009958 TARACHICH CHAURA 00415 SBIN0000145 1666 1666 Rejected 07/08/2023 4283802848 Account closed
105 BOGINADI AS-10-010-003-012/170
(THOWTHOWANI) 		0410010000NRG24280620230169869 28/06/2023 MANIL BARAIK 0410010WL009958 MANIL BARAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802840 MR MANIL BARAIK ()
106 BOGINADI AS-10-010-003-012/42-B
(THOWTHOWANI) 		0410010000NRG24280620230169466 28/06/2023 SRI SUNIL PAIK 0410010WL009929 SRI SUNIL PAIK 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283802802 MR SUNIL SARKAR ()
SubTotal 117096 117096
107 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24280620230169212 28/06/2023 BIJUMANI GOGOI 0410010WL009909 BIJUMANI GOGOI 00415 SBIN0006891 1666 1666 Processed 07/08/2023 4283802837 MRS BIJU MANI GOGOI ()
SubTotal 1666 1666
108 BOGINADI AS-10-010-003-007/464
(THOWTHOWANI) 		0410010000NRG24280620230169221 28/06/2023 PRADIP ORANG 0410010WL009909 PRADIP ORANG 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4283802845 MR PRADIP ORANG ()
109 BOGINADI AS-10-010-003-009/112
(THOWTHOWANI) 		0410010000NRG24280620230169861 28/06/2023 SMTI RADHIKA KARMAKAR 0410010WL009958 SMTI RADHIKA KARMAKAR 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4283802811 MRS RADHIKA KARMMAKAR ()
110 BOGINADI AS-10-010-003-009/156
(THOWTHOWANI) 		0410010000NRG24280620230168925 28/06/2023 CHEMEL URANG 0410010WL009898 CHEMEL URANG 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4283802846 MR SAMEL ORANG ()
SubTotal 4998 4998
Total 178024 178024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280623FTO_84216 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13090
2 BOGINADI AS0410010_280623FTO_84216 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 13566
3 BOGINADI AS0410010_280623FTO_84216 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_280623FTO_84216 Bank of India BKID0005035 North Lakhimpur 9996
5 BOGINADI AS0410010_280623FTO_84216 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_280623FTO_84216 Punjab National Bank PUNB0063020 Boginadi 7616
7 BOGINADI AS0410010_280623FTO_84216 Punjab National Bank PUNB0125320 Serajuli 1666
8 BOGINADI AS0410010_280623FTO_84216 Punjab National Bank PUNB0217910 North Lakhimpur 4998
9 BOGINADI AS0410010_280623FTO_84216 State Bank of India SBIN0000145 NORTH LAKHIMPUR 117096
10 BOGINADI AS0410010_280623FTO_84216 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
11 BOGINADI AS0410010_280623FTO_84216 State Bank of India SBIN0016936 Lakhimpur Bazar 4998

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