Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:36:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080823APB_FTO_119704
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-10-010-007-026/209
(CHAULDHOWA) 		0410010000NRG24070820230222377 08/08/2023 SUNIRAM BASUMATARY 0410010WL014159 SUNIRAM BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526652500 CHUNARAM BASUMATARI BANK OF BARODA(606985)
2 BOGINADI AS-10-010-007-026/224
(CHAULDHOWA) 		0410010000NRG24070820230222318 08/08/2023 JUNMONI GOYARY 0410010WL014151 JUNMONI GOYARY 00029 PUNB0RRBAGB 1666 1666 Processed 12/08/2023 4526652501 JUNMONI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 BOGINADI AS-10-010-007-026/225
(CHAULDHOWA) 		0410010000NRG24070820230222320 08/08/2023 HEKEN KHARKATARI 0410010WL014151 HEKEN KHARKATARI 00045 BARB0KHOGAX 1666 1666 Processed 12/08/2023 4526652481 HAKEN KHARKATARI BANK OF BARODA(606985)
SubTotal 1666 1666
4 BOGINADI AS-10-010-007-019/22-C
(CHAULDHOWA) 		0410010000NRG24070820230222384 08/08/2023 NIRMAL DAS 0410010WL014160 NIRMAL DAS 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4526652480 NIRMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-007-026/224
(CHAULDHOWA) 		0410010000NRG24070820230222319 08/08/2023 BHADRESWAR GOYARY 0410010WL014151 BHADRESWAR GOYARY 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4526652479 BHADRESHWAR GAYARI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
6 BOGINADI AS-10-010-005-013/90
(BOGINADI) 		0410010000NRG24070820230222345 08/08/2023 DILIP DAS 0410010WL014155 DILIP DAS 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652498 MR DILIP DAS STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-007-019/13-B
(CHAULDHOWA) 		0410010000NRG24070820230222382 08/08/2023 CHILA SARKAR 0410010WL014160 CHILA SARKAR 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652489 MRS CHILA SARKAR STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-007-019/17-D
(CHAULDHOWA) 		0410010000NRG24070820230222400 08/08/2023 SR PRADIP SARKAR 0410010WL014162 SR PRADIP SARKAR 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652492 PRADIP SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-007-019/17-D
(CHAULDHOWA) 		0410010000NRG24070820230222401 08/08/2023 SUMITRA SARKAR 0410010WL014162 SUMITRA SARKAR 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652490 MRS SUMITRA SARKAR STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-007-019/21-C
(CHAULDHOWA) 		0410010000NRG24070820230222403 08/08/2023 SMT MINATI DAS 0410010WL014162 SMT MINATI DAS 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652483 MRS MINATI BISHWAS STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-007-019/36-D
(CHAULDHOWA) 		0410010000NRG24070820230222373 08/08/2023 MUNUCHA DAS 0410010WL014159 MUNUCHA DAS 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652482 MUNUCHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-007-026/211-B
(CHAULDHOWA) 		0410010000NRG24070820230222379 08/08/2023 SMTI BAJANTI GORAYI 0410010WL014159 SMTI BAJANTI GORAYI 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652488 BAYJANTI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-007-026/221-C
(CHAULDHOWA) 		0410010000NRG24070820230222315 08/08/2023 ANITA MUSAHARY 0410010WL014151 ANITA MUSAHARY 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652495 MRS ANITA MUSAHARY STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-007-026/73-A
(CHAULDHOWA) 		0410010000NRG24070820230222387 08/08/2023 DURLABH HAZARIKA 0410010WL014160 DURLABH HAZARIKA 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652486 DULABH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-007-026/73-A
(CHAULDHOWA) 		0410010000NRG24070820230222388 08/08/2023 RINKUMONI HAZARIKA 0410010WL014160 RINKUMONI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4526652485 MISS RINKUMONI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 16660 16660
16 BOGINADI AS-10-010-007-005/113-B
(CHAULDHOWA) 		0410010000NRG24070820230222364 08/08/2023 GOLAP KULI 0410010WL014158 GOLAP KULI 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652484 GOLAP KULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-007-005/113-B
(CHAULDHOWA) 		0410010000NRG24070820230222365 08/08/2023 JAYAMONI KULI 0410010WL014158 JAYAMONI KULI 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652499 JAYAMONI KULE PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-007-026/201-A
(CHAULDHOWA) 		0410010000NRG24070820230222375 08/08/2023 SABITA BASUMATARY 0410010WL014159 SABITA BASUMATARY 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652494 SABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-007-026/203-C
(CHAULDHOWA) 		0410010000NRG24070820230222376 08/08/2023 RANU KHERKATARY 0410010WL014159 RANU KHERKATARY 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652491 RANU KHERAKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-026/221-C
(CHAULDHOWA) 		0410010000NRG24070820230222314 08/08/2023 Shri RAKESH MOCHAHARI 0410010WL014151 Shri RAKESH MOCHAHARI 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652493 RAKESH MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-007-026/222-A
(CHAULDHOWA) 		0410010000NRG24070820230222316 08/08/2023 JINAM MOCHAHARI 0410010WL014151 JINAM MOCHAHARI 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652497 JINAM MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-007-026/47-B
(CHAULDHOWA) 		0410010000NRG24070820230222370 08/08/2023 BHUPEN BORUAH 0410010WL014158 BHUPEN BORUAH 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4526652496 SHRI BHUPEN BARUA STATE BANK OF INDIA(508548)
SubTotal 11662 11662
23 BOGINADI AS-10-010-007-026/222-A
(CHAULDHOWA) 		0410010000NRG24070820230222317 08/08/2023 MINU MOCHAHARI 0410010WL014151 MINU MOCHAHARI 00415 SBIN0016936 1666 1666 Processed 12/08/2023 4526652487 MINU MOCHAHARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080823APB_FTO_119704 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_080823APB_FTO_119704 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_080823APB_FTO_119704 Punjab National Bank PUNB0063020 Boginadi 3332
4 BOGINADI AS0410010_080823APB_FTO_119704 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
5 BOGINADI AS0410010_080823APB_FTO_119704 State Bank of India SBIN0016934 Gogamukh 11662
6 BOGINADI AS0410010_080823APB_FTO_119704 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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