Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:29 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310723APB_FTO_112485
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-10-010-005-001/95
(BOGINADI) 		0410010000NRG24310720230214790 31/07/2023 ARJUN KARKI 0410010WL013491 ARJUN KARKI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838245 ARJUN KARKI UNION BANK OF INDIA(508500)
2 BOGINADI AS-10-010-005-010/417
(BOGINADI) 		0410010000NRG24310720230214768 31/07/2023 KRISHNA SAIKIA SONOWAL 0410010WL013489 KRISHNA SAIKIA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838247 KRISHNA SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-010/51
(BOGINADI) 		0410010000NRG24310720230214746 31/07/2023 JUGEN SONOWAL 0410010WL013487 JUGEN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838251 JUGEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-013/112
(BOGINADI) 		0410010000NRG24310720230214783 31/07/2023 ILA GOGOI DAS 0410010WL013490 ILA GOGOI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838246 MRS ILA GOGOI DAS STATE BANK OF INDIA(508548)
5 BOGINADI AS-10-010-005-013/451
(BOGINADI) 		0410010000NRG24310720230214760 31/07/2023 KIRAN PEGU 0410010WL013488 KIRAN PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838242 KIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-005-013/619
(BOGINADI) 		0410010000NRG24310720230214749 31/07/2023 CHIKUNDI PEGU 0410010WL013487 CHIKUNDI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838240 CHIKUNDI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-005-013/619
(BOGINADI) 		0410010000NRG24310720230214750 31/07/2023 MR BALAI PEGU 0410010WL013487 MR BALAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838241 BALAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-013/62
(BOGINADI) 		0410010000NRG24310720230214789 31/07/2023 NIRUMAI DAS 0410010WL013490 NIRUMAI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838248 NIRUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-005-013/62
(BOGINADI) 		0410010000NRG24310720230214788 31/07/2023 SHRI UTTAM DAS 0410010WL013490 SHRI UTTAM DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838250 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-005-016/32-B
(BOGINADI) 		0410010000NRG24310720230214719 31/07/2023 DANDESWAR SONOWAL 0410010WL013485 DANDESWAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838252 DANDESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-016/47-A
(BOGINADI) 		0410010000NRG24310720230214725 31/07/2023 MOINA BASUMATARI 0410010WL013485 MOINA BASUMATARI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838244 MOINA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-005-016/486
(BOGINADI) 		0410010000NRG24310720230214737 31/07/2023 DHANESWARI SONOWAL 0410010WL013486 DHANESWARI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838249 DHANESWARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 BOGINADI AS-10-010-005-002/16
(BOGINADI) 		0410010000NRG24310720230214751 31/07/2023 MR KANCHA CHARATIA 0410010WL013488 MR KANCHA CHARATIA 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603838229 KANCHA CHARATIA BANK OF BARODA(606985)
14 BOGINADI AS-10-010-005-003/379-A
(BOGINADI) 		0410010000NRG24310720230214804 31/07/2023 YAKACHI DOLEY 0410010WL013492 YAKACHI DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603838230 Yakachi Doley FINO PAYMENTS BANK LTD(608001)
15 BOGINADI AS-10-010-005-013/451
(BOGINADI) 		0410010000NRG24310720230214761 31/07/2023 DEBAJANI PEGU 0410010WL013488 DEBAJANI PEGU 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603838243 DEBOJANI PEGU BANK OF BARODA(606985)
SubTotal 4998 4998
16 BOGINADI AS-10-010-005-002/391
(BOGINADI) 		0410010000NRG24310720230214803 31/07/2023 PRANJAL BORAH 0410010WL013492 PRANJAL BORAH 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4603838253 PRANJAL BORAH BANK OF BARODA(606985)
SubTotal 1666 1666
17 BOGINADI AS-10-010-005-013/123
(BOGINADI) 		0410010000NRG24310720230214759 31/07/2023 DILIP BARAIK 0410010WL013488 DILIP BARAIK 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838232 DILIP BARAIK PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-005-013/124
(BOGINADI) 		0410010000NRG24310720230214726 31/07/2023 KANAPAI DAS 0410010WL013486 KANAPAI DAS 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838238 KANAPAI DAS PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-005-013/124
(BOGINADI) 		0410010000NRG24310720230214727 31/07/2023 RUNU DAS 0410010WL013486 RUNU DAS 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838233 RUNU DAS PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-005-013/316
(BOGINADI) 		0410010000NRG24310720230214785 31/07/2023 THAGESHWAR DAS 0410010WL013490 THAGESHWAR DAS 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838234 THAGESHWAR DAS PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-005-013/47
(BOGINADI) 		0410010000NRG24310720230214715 31/07/2023 GUN DAS 0410010WL013485 GUN DAS 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838231 GUN DAS PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-005-013/584
(BOGINADI) 		0410010000NRG24310720230214716 31/07/2023 SUREN GOWALA 0410010WL013485 SUREN GOWALA 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838239 SUREN GOWALA PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-013/63
(BOGINADI) 		0410010000NRG24310720230214698 31/07/2023 RINA DAS 0410010WL013483 RINA DAS 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838236 RINA DAS PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-016/27-B
(BOGINADI) 		0410010000NRG24310720230214764 31/07/2023 LITUMONI SONOWAL 0410010WL013488 LITUMONI SONOWAL 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838237 LITUMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-005-016/486
(BOGINADI) 		0410010000NRG24310720230214735 31/07/2023 NITAMONI DUTTA SONOWAL 0410010WL013486 NITAMONI DUTTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838235 NITAMONI DUTTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
26 BOGINADI AS-10-010-005-002/391
(BOGINADI) 		0410010000NRG24310720230214802 31/07/2023 MITALI BORA 0410010WL013492 MITALI BORA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838228 MITALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-005-003/379-A
(BOGINADI) 		0410010000NRG24310720230214805 31/07/2023 MOMI DOLEY 0410010WL013492 MOMI DOLEY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838255 MRS MOMI DOLEY STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-005-003/639
(BOGINADI) 		0410010000NRG24310720230214779 31/07/2023 Mr. RITEN PEGU 0410010WL013490 Mr. RITEN PEGU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838256 MR RITEN PEGU STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-005-005/136
(BOGINADI) 		0410010000NRG24310720230214792 31/07/2023 BANITA THENGAL SONOWAL 0410010WL013491 BANITA THENGAL SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838257 MRS BANITA THENGAL SONOWAL STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-005-010/147-A
(BOGINADI) 		0410010000NRG24310720230214781 31/07/2023 PRASANTA SONOWAL 0410010WL013490 PRASANTA SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838226 PRASANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-005-010/51
(BOGINADI) 		0410010000NRG24310720230214748 31/07/2023 Shri BHARAT SONOWAL 0410010WL013487 Shri BHARAT SONOWAL 00415 SBIN0000145 1666 1666 Rejected 16/08/2023 4603838224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BOGINADI AS-10-010-005-010/68-A
(BOGINADI) 		0410010000NRG24310720230214770 31/07/2023 JAGANNATH SAHU 0410010WL013489 JAGANNATH SAHU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838225 JAGAN NATH SAHU FEDERAL BANK(607165)
33 BOGINADI AS-10-010-005-010/68-A
(BOGINADI) 		0410010000NRG24310720230214771 31/07/2023 Mr. RAJENDRA SAHU 0410010WL013489 Mr. RAJENDRA SAHU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838227 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
34 BOGINADI AS-10-010-005-003/282
(BOGINADI) 		0410010000NRG24310720230214740 31/07/2023 RASHMI REKHA DAS 0410010WL013487 RASHMI REKHA DAS 00415 SBIN0010760 1666 1666 Processed 16/08/2023 4603838223 RASMI REKHA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
35 BOGINADI AS-10-010-005-003/259
(BOGINADI) 		0410010000NRG24310720230214766 31/07/2023 RAHIMA KHATUN 0410010WL013489 RAHIMA KHATUN 00662 BDBL0001487 1666 1666 Processed 16/08/2023 4603838254 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 58310 58310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310723APB_FTO_112485 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 19992
2 BOGINADI AS0410010_310723APB_FTO_112485 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
3 BOGINADI AS0410010_310723APB_FTO_112485 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_310723APB_FTO_112485 Punjab National Bank PUNB0063020 Boginadi 14994
5 BOGINADI AS0410010_310723APB_FTO_112485 State Bank of India SBIN0000145 NORTH LAKHIMPUR 13328
6 BOGINADI AS0410010_310723APB_FTO_112485 State Bank of India SBIN0010760 DHAKUAKHANA 1666
7 BOGINADI AS0410010_310723APB_FTO_112485 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

Download In Excel