Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310523APB_FTO_47204
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-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24310520230087161 31/05/2023 ANJALI DAS 0410010WL005252 ANJALI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267311536 ANJUBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-007-015/158-A
(CHAULDHOWA) 		0410010000NRG24310520230086374 31/05/2023 BABUL HAJANG 0410010WL005211 BABUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267311535 BABUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-007-029/56-A
(CHAULDHOWA) 		0410010000NRG24310520230086419 31/05/2023 RUPA DOLEY 0410010WL005215 RUPA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267311537 RUPA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
4 BOGINADI AS-10-010-007-004/30
(CHAULDHOWA) 		0410010000NRG24310520230086389 31/05/2023 PURABI NATH 0410010WL005212 PURABI NATH 00176 IDIB000D626 1666 1666 Processed 07/06/2023 2267311533 Mrs. Purabi Nath INDIAN BANK(607105)
5 BOGINADI AS-10-010-007-004/88
(CHAULDHOWA) 		0410010000NRG24310520230086413 31/05/2023 MANGAL SON KAMAN 0410010WL005215 MANGAL SON KAMAN 00176 IDIB000D626 1666 1666 Processed 07/06/2023 2267311534 MONGALSON KAMAN PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-007-004/88
(CHAULDHOWA) 		0410010000NRG24310520230086412 31/05/2023 NIRUMAI NARAH 0410010WL005215 NIRUMAI NARAH 00176 IDIB000D626 1666 1666 Processed 07/06/2023 2267311532 Mrs. Nirumai Narah Kaman INDIAN BANK(607105)
7 BOGINADI AS-10-010-007-004/96-B
(CHAULDHOWA) 		0410010000NRG24310520230086352 31/05/2023 GUNAWATI MEDAK 0410010WL005209 GUNAWATI MEDAK 00176 IDIB000D626 1666 1666 Processed 07/06/2023 2267311531 MRS GUNESWARI MEDAK STATE BANK OF INDIA(508548)
SubTotal 6664 6664
8 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24310520230086362 31/05/2023 BIJANTI PEGU 0410010WL005210 BIJANTI PEGU 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311510 BIJANTI PEGU PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24310520230087176 31/05/2023 DIMBA BORA 0410010WL005253 DIMBA BORA 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311507 DIMBA BORA PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-007-009/148-D
(CHAULDHOWA) 		0410010000NRG24310520230087159 31/05/2023 BINA SAIKIA 0410010WL005252 BINA SAIKIA 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311508 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-007-015/158-A
(CHAULDHOWA) 		0410010000NRG24310520230086373 31/05/2023 UTTARA HAZONG 0410010WL005211 UTTARA HAZONG 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311506 Uttara Hajang PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-007-015/49-B
(CHAULDHOWA) 		0410010000NRG24310520230086375 31/05/2023 RUPA MUDOI 0410010WL005211 RUPA MUDOI 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311505 RUPA MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-007-016/30
(CHAULDHOWA) 		0410010000NRG24310520230086398 31/05/2023 RAJU DUTTA 0410010WL005213 RAJU DUTTA 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267311509 RAJU DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
14 BOGINADI AS-10-010-007-004/141-A
(CHAULDHOWA) 		0410010000NRG24310520230086411 31/05/2023 SONALI MEDAK 0410010WL005215 SONALI MEDAK 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311516 MRS SONALI MEDAK STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-007-004/210
(CHAULDHOWA) 		0410010000NRG24310520230086385 31/05/2023 TUPURI NATH 0410010WL005212 TUPURI NATH 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311514 TUPURI NATH PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-007-004/228-A
(CHAULDHOWA) 		0410010000NRG24310520230086387 31/05/2023 PRABHUDHA HAZARIKA 0410010WL005212 PRABHUDHA HAZARIKA 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311511 PRABHUDHA HAZARIKA PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24310520230086361 31/05/2023 NABIN PEGU 0410010WL005210 NABIN PEGU 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311515 NABIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24310520230087177 31/05/2023 AKASH BORAH 0410010WL005253 AKASH BORAH 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311518 AKASH BORAH PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24310520230087178 31/05/2023 KABITA BORAH 0410010WL005253 KABITA BORAH 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311517 KABITA BORAH PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-007-012/31
(CHAULDHOWA) 		0410010000NRG24310520230086370 31/05/2023 DEVA CHUTIA 0410010WL005211 DEVA CHUTIA 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311512 DEVA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-007-029/52
(CHAULDHOWA) 		0410010000NRG24310520230086394 31/05/2023 ARUN KUMAR TAID 0410010WL005212 ARUN KUMAR TAID 00354 PUNB0125220 1666 1666 Processed 07/06/2023 2267311513 MR ARUN KUMAR TAID STATE BANK OF INDIA(508548)
SubTotal 13328 13328
22 BOGINADI AS-10-010-007-004/52-A
(CHAULDHOWA) 		0410010000NRG24310520230086390 31/05/2023 PRANJAL DAS 0410010WL005212 PRANJAL DAS 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311522 PRANJAL DAS PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-007-009/148-D
(CHAULDHOWA) 		0410010000NRG24310520230087160 31/05/2023 SRI BAPURAM SAIKIA 0410010WL005252 SRI BAPURAM SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311555 BAPURAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-007-013/161
(CHAULDHOWA) 		0410010000NRG24310520230086415 31/05/2023 GAYATRI DAHAL 0410010WL005215 GAYATRI DAHAL 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311519 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-007-013/161
(CHAULDHOWA) 		0410010000NRG24310520230086414 31/05/2023 RAMCHANDRA DAHAL 0410010WL005215 RAMCHANDRA DAHAL 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311520 RAMACHANDRA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-007-013/56
(CHAULDHOWA) 		0410010000NRG24310520230086395 31/05/2023 ABAJ HUSSAIN 0410010WL005213 ABAJ HUSSAIN 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311544 MR ABBACH HUSSAIN STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-007-013/56
(CHAULDHOWA) 		0410010000NRG24310520230086396 31/05/2023 FATEMA BEGUM 0410010WL005213 FATEMA BEGUM 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311543 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-007-013/99
(CHAULDHOWA) 		0410010000NRG24310520230086392 31/05/2023 SASIMOHAN TALUKDAR 0410010WL005212 SASIMOHAN TALUKDAR 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311545 MR SHASHIMAN TALUKDAR STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-007-017/2-B
(CHAULDHOWA) 		0410010000NRG24310520230086427 31/05/2023 KIRU DAS 0410010WL005216 KIRU DAS 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311561 KIRU DAS PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-007-022/17-A
(CHAULDHOWA) 		0410010000NRG24310520230087146 31/05/2023 TULAMANI LAHAN 0410010WL005250 TULAMANI LAHAN 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311552 TULUMONI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-007-029/17-A
(CHAULDHOWA) 		0410010000NRG24310520230086401 31/05/2023 BULU BARMAN 0410010WL005213 BULU BARMAN 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311553 BULU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-007-029/36-C
(CHAULDHOWA) 		0410010000NRG24310520230086402 31/05/2023 Mrs. MANI PRASAD 0410010WL005213 Mrs. MANI PRASAD 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311539 MRS MANI PRASAD STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-007-029/52
(CHAULDHOWA) 		0410010000NRG24310520230086393 31/05/2023 HEMAWATI TAID 0410010WL005212 HEMAWATI TAID 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267311541 HEMAWATI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
34 BOGINADI AS-10-010-007-003/302
(CHAULDHOWA) 		0410010000NRG24310520230086348 31/05/2023 RUPA GURUNG 0410010WL005209 RUPA GURUNG 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311526 MISS RUPA GURUNG STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24310520230086424 31/05/2023 NITUL HAZONG 0410010WL005216 NITUL HAZONG 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311554 NITUL HAJONG BANK OF BARODA(606985)
36 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24310520230086356 31/05/2023 JAMUNA MEDHI 0410010WL005210 JAMUNA MEDHI 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311538 JAMUNA MEDHI PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-007-004/228-A
(CHAULDHOWA) 		0410010000NRG24310520230086388 31/05/2023 POMPI HAZARIKA 0410010WL005212 POMPI HAZARIKA 00415 SBIN0016934 1666 1666 Rejected 07/06/2023 2267311563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 BOGINADI AS-10-010-007-004/52-A
(CHAULDHOWA) 		0410010000NRG24310520230086391 31/05/2023 JUNMONI DAS 0410010WL005212 JUNMONI DAS 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311540 MRS JUNMONI DAS STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-007-005/113
(CHAULDHOWA) 		0410010000NRG24310520230087170 31/05/2023 JAGAT KULI 0410010WL005253 JAGAT KULI 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311523 JAGAT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24310520230086359 31/05/2023 JERINA KAMAN PEGU 0410010WL005210 JERINA KAMAN PEGU 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311551 JERINA KAMAN PEGU PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-007-008/70-A
(CHAULDHOWA) 		0410010000NRG24310520230086364 31/05/2023 MEGHALI SAIKIA 0410010WL005210 MEGHALI SAIKIA 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311529 MEGHALI SAIKIA PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-007-009/1-B
(CHAULDHOWA) 		0410010000NRG24310520230087141 31/05/2023 RANU NATH 0410010WL005250 RANU NATH 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311559 MRS RANU NATH STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-007-009/142-D
(CHAULDHOWA) 		0410010000NRG24310520230087171 31/05/2023 PADMA DATTA 0410010WL005253 PADMA DATTA 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311527 MR PADMA DATTA STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-007-009/148-C
(CHAULDHOWA) 		0410010000NRG24310520230087157 31/05/2023 DHARMARAJ HAJANG 0410010WL005252 DHARMARAJ HAJANG 00415 SBIN0016934 1666 1666 Rejected 07/06/2023 2267311528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BOGINADI AS-10-010-007-009/45
(CHAULDHOWA) 		0410010000NRG24310520230087166 31/05/2023 Mrs. PURNIMA BORO 0410010WL005252 Mrs. PURNIMA BORO 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311556 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGINADI AS-10-010-007-009/68
(CHAULDHOWA) 		0410010000NRG24310520230087182 31/05/2023 GITA SWARGIARY 0410010WL005253 GITA SWARGIARY 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311557 MRS GITA SWARGIARY STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-007-012/2-A
(CHAULDHOWA) 		0410010000NRG24310520230086365 31/05/2023 Mrs. CHUNU PREME 0410010WL005210 Mrs. CHUNU PREME 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311548 GEETIKA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
48 BOGINADI AS-10-010-007-012/211
(CHAULDHOWA) 		0410010000NRG24310520230086366 31/05/2023 Mr. JAGADISH DOLEY 0410010WL005210 Mr. JAGADISH DOLEY 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311525 JAGADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGINADI AS-10-010-007-012/211
(CHAULDHOWA) 		0410010000NRG24310520230086367 31/05/2023 Mrs. AKAN DOLEY 0410010WL005210 Mrs. AKAN DOLEY 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311524 AKAN DOLEY PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-007-012/31
(CHAULDHOWA) 		0410010000NRG24310520230086372 31/05/2023 LILI CHUTIA 0410010WL005211 LILI CHUTIA 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311550 MRS LILI CHUTIA STATE BANK OF INDIA(508548)
51 BOGINADI AS-10-010-007-012/31-A
(CHAULDHOWA) 		0410010000NRG24310520230086369 31/05/2023 JUNU DOLEY 0410010WL005210 JUNU DOLEY 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311549 MRS JUNU DOLEY STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-007-012/31-A
(CHAULDHOWA) 		0410010000NRG24310520230086368 31/05/2023 MANORANJAN DOLEY 0410010WL005210 MANORANJAN DOLEY 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311521 MANORANJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGINADI AS-10-010-007-015/72-B
(CHAULDHOWA) 		0410010000NRG24310520230086377 31/05/2023 SOTENDRA HAZONG 0410010WL005211 SOTENDRA HAZONG 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311560 SHRI SATEYANDRA HAJANG STATE BANK OF INDIA(508548)
54 BOGINADI AS-10-010-007-015/72-B
(CHAULDHOWA) 		0410010000NRG24310520230086378 31/05/2023 SURMILA HAZONG 0410010WL005211 SURMILA HAZONG 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311547 MRS SHARMILA HAZONG STATE BANK OF INDIA(508548)
55 BOGINADI AS-10-010-007-016/443
(CHAULDHOWA) 		0410010000NRG24310520230086384 31/05/2023 Mrs. DINA BORAIK 0410010WL005211 Mrs. DINA BORAIK 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311542 MRS DINA BORAIK STATE BANK OF INDIA(508548)
56 BOGINADI AS-10-010-007-016/443
(CHAULDHOWA) 		0410010000NRG24310520230086383 31/05/2023 NIRMAL BORAIK 0410010WL005211 NIRMAL BORAIK 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311546 NIRMAL BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGINADI AS-10-010-007-017/206
(CHAULDHOWA) 		0410010000NRG24310520230086355 31/05/2023 DEWAJANI NATH 0410010WL005209 DEWAJANI NATH 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311558 DEWAJANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGINADI AS-10-010-007-029/36-C
(CHAULDHOWA) 		0410010000NRG24310520230086403 31/05/2023 TUNTUN PRASAD 0410010WL005213 TUNTUN PRASAD 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311562 MR TUNTUN PRASAD STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24310520230086405 31/05/2023 BIPUL DAS 0410010WL005213 BIPUL DAS 00415 SBIN0016934 1666 1666 Processed 07/06/2023 2267311530 MR BIPUL DAS STATE BANK OF INDIA(508548)
SubTotal 43316 43316
Total 98294 98294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310523APB_FTO_47204 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_310523APB_FTO_47204 Indian Bank IDIB000D626 Dhemaji 6664
3 BOGINADI AS0410010_310523APB_FTO_47204 Punjab National Bank PUNB0063020 Boginadi 9996
4 BOGINADI AS0410010_310523APB_FTO_47204 Punjab National Bank PUNB0125220 Mingmang Branch 13328
5 BOGINADI AS0410010_310523APB_FTO_47204 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19992
6 BOGINADI AS0410010_310523APB_FTO_47204 State Bank of India SBIN0016934 Gogamukh 43316

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