Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300823APB_FTO_139852
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-10-010-006-013/93-B
(SEAJULI) 		0410010000NRG24300820230245722 30/08/2023 TUNING MUNDA 0410010WL016924 TUNING MUNDA 00029 PUNB0RRBAGB 1332 1332 Processed 11/11/2023 7409647546 TUNING MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1332 1332
2 BOGINADI AS-10-010-006-013/109-A
(SEAJULI) 		0410010000NRG24300820230245693 30/08/2023 KRISHNA PRASAD UPADHYAYA 0410010WL016924 KRISHNA PRASAD UPADHYAYA 00029 UTBI0RRBAGB 1332 1332 Processed 11/11/2023 7409647547 KRISHNA PRASAD UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1332 1332
3 BOGINADI AS-10-010-006-013/109-A
(SEAJULI) 		0410010000NRG24300820230245692 30/08/2023 DEVAMAYA DEVI 0410010WL016924 DEVAMAYA DEVI 00354 PUNB0125320 1332 1332 Processed 11/11/2023 7409647549 MRS DEBAMAYA UPADHYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BOGINADI AS-10-010-006-013/111-C
(SEAJULI) 		0410010000NRG24300820230245694 30/08/2023 DURGA PRASAD DAHAL 0410010WL016924 DURGA PRASAD DAHAL 00354 PUNB0217910 1332 1332 Processed 11/11/2023 7409647550 DURGA PRASAD DAHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 BOGINADI AS-10-010-006-005/18-A
(SEAJULI) 		0410010000NRG24300820230245685 30/08/2023 TANKA MAYA MAGAR 0410010WL016924 TANKA MAYA MAGAR 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647557 TANKA MAYA MOGOR PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-006-006/25-B
(SEAJULI) 		0410010000NRG24300820230245686 30/08/2023 MONIKA CHETRY 0410010WL016924 MONIKA CHETRY 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647563 MONIKA CHETRY PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-006-006/34
(SEAJULI) 		0410010000NRG24300820230245688 30/08/2023 SWARASATI CHETRY 0410010WL016924 SWARASATI CHETRY 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647559 SARASWATI CHATRY YADAV PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-006-006/76
(SEAJULI) 		0410010000NRG24300820230245689 30/08/2023 TABITA SARA 0410010WL016924 TABITA SARA 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647558 MRS TABITA CHARA STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-006-013/111-C
(SEAJULI) 		0410010000NRG24300820230245695 30/08/2023 SMTI. MON KUMARI DAHAL 0410010WL016924 SMTI. MON KUMARI DAHAL 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647553 MRS MONKUMARI DEVI STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-006-013/129
(SEAJULI) 		0410010000NRG24300820230245696 30/08/2023 MADHAB BAMUN 0410010WL016924 MADHAB BAMUN 00415 SBIN0000145 888 888 Processed 11/11/2023 7409647560 MR MADH BAMUN STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-013/145-A
(SEAJULI) 		0410010000NRG24300820230245699 30/08/2023 CHANDRA UPADHAYA 0410010WL016924 CHANDRA UPADHAYA 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647561 MR CHANDRA UPADHAYA STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-013/145-A
(SEAJULI) 		0410010000NRG24300820230245698 30/08/2023 SMTI LALITA DEVI 0410010WL016924 SMTI LALITA DEVI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647551 LALITA DEVI BANK OF BARODA(606985)
13 BOGINADI AS-10-010-006-013/147-A
(SEAJULI) 		0410010000NRG24300820230245703 30/08/2023 DIPIKA DEVI 0410010WL016924 DIPIKA DEVI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647545 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-006-013/156-B
(SEAJULI) 		0410010000NRG24300820230245707 30/08/2023 MINA TATI 0410010WL016924 MINA TATI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647556 MRS MINA TATI STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-006-013/156-B
(SEAJULI) 		0410010000NRG24300820230245706 30/08/2023 SRI PHANIDHAR TATI 0410010WL016924 SRI PHANIDHAR TATI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647565 FANIDHAR TATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-006-013/166
(SEAJULI) 		0410010000NRG24300820230245710 30/08/2023 BUDHU NAGABANGSHI 0410010WL016924 BUDHU NAGABANGSHI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647564 MR BUDHU NAGABANGSHI STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-006-013/166-A
(SEAJULI) 		0410010000NRG24300820230245711 30/08/2023 PAMILA NAGBANSHI 0410010WL016924 PAMILA NAGBANSHI 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647555 PAMILA NAGABANGSHI PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-006-013/173
(SEAJULI) 		0410010000NRG24300820230245714 30/08/2023 UGRA KARMAKAR 0410010WL016924 UGRA KARMAKAR 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647554 MR UGRA KARMAKAR STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-006-013/173-D
(SEAJULI) 		0410010000NRG24300820230245715 30/08/2023 MONISHA CHETRY 0410010WL016924 MONISHA CHETRY 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647562 MANISHA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-006-013/22-A
(SEAJULI) 		0410010000NRG24300820230245716 30/08/2023 SANGITA GUPTA 0410010WL016924 SANGITA GUPTA 00415 SBIN0000145 1332 1332 Processed 11/11/2023 7409647552 SANGITA GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
21 BOGINADI AS-10-010-006-013/147-A
(SEAJULI) 		0410010000NRG24300820230245702 30/08/2023 NILAM DEVI 0410010WL016924 NILAM DEVI 00462 UCBA0001049 1332 1332 Processed 11/11/2023 7409647548 NILAM DEVI UCO BANK(607066)
SubTotal 1332 1332
Total 27528 27528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300823APB_FTO_139852 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1332
2 BOGINADI AS0410010_300823APB_FTO_139852 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1332
3 BOGINADI AS0410010_300823APB_FTO_139852 Punjab National Bank PUNB0125320 Serajuli 1332
4 BOGINADI AS0410010_300823APB_FTO_139852 Punjab National Bank PUNB0217910 North Lakhimpur 1332
5 BOGINADI AS0410010_300823APB_FTO_139852 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20868
6 BOGINADI AS0410010_300823APB_FTO_139852 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1332

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