Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223APB_FTO_222850
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-10-010-002-005/235
(KADAM) 		0410010000NRG24271220230344202 27/12/2023 Nitumani Gogoi 0410010WL025950 Nitumani Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1553285948 NITUMANI GOGOI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-004/154
(KADAM) 		0410010000NRG24271220230343919 27/12/2023 DIBYAJYOTI BORO 0410010WL025941 DIBYAJYOTI BORO 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1553285977 DIBYA JYOTI BODO W/O SURENDRANATH BORO ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24271220230344137 27/12/2023 DIBYAJYOTI SONOWAL 0410010WL025945 DIBYAJYOTI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 09/03/2024 1553285965 DIBYA JYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24271220230343920 27/12/2023 MATU SONOWAL 0410010WL025941 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1553285967 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-005/38
(KADAM) 		0410010000NRG24271220230343913 27/12/2023 GIRIN BOGOHAIN 0410010WL025940 GIRIN BOGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 09/03/2024 1553285969 GIRIN BOR GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-002-005/38
(KADAM) 		0410010000NRG24271220230343914 27/12/2023 JUNALI BORGOHAIN 0410010WL025940 JUNALI BORGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1553285968 JUNALI BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24271220230344123 27/12/2023 MAMPI DUTTA 0410010WL025943 MAMPI DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1553285964 MAMPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24271220230344322 27/12/2023 KISTU GARH 0410010WL025953 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 09/03/2024 1553285966 KISHTU GARH UNION BANK OF INDIA(508500)
9 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24271220230344205 27/12/2023 BIRAJ HAZONG 0410010WL025950 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1553285971 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24271220230344190 27/12/2023 RIJURANI GOGOI 0410010WL025947 RIJURANI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 09/03/2024 1553285970 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 14994 14994
11 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24271220230344182 27/12/2023 Mrinal Rajkhowa 0410010WL025947 Mrinal Rajkhowa 00032 UTIB0000752 1666 1666 Processed 09/03/2024 1553285972 MRINAL RAJKHOWA AXIS BANK(607153)
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24271220230344122 27/12/2023 KHUDIRAM DUTTA 0410010WL025943 KHUDIRAM DUTTA 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1553285950 KHUDIRAM DUTTA PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24271220230344181 27/12/2023 NOMI RAJKHOWA 0410010WL025947 NOMI RAJKHOWA 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1553285951 NAMI KALITA RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24271220230344189 27/12/2023 BHUPEN GOGOI 0410010WL025947 BHUPEN GOGOI 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1553285949 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
15 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24271220230344185 27/12/2023 POL SONOWAL 0410010WL025947 POL SONOWAL 00354 PUNB0183620 996 996 Processed 09/03/2024 1553285976 POL SONOWAL UNION BANK OF INDIA(508500)
SubTotal 996 996
16 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24271220230344134 27/12/2023 Bornali Konwar 0410010WL025944 Bornali Konwar 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285952 MRS BORNALI KONWAR STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24271220230344133 27/12/2023 Lucky Buragohain 0410010WL025944 Lucky Buragohain 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285960 MS LUCKY BURAGOHAIN STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-002-012/132
(KADAM) 		0410010000NRG24271220230343915 27/12/2023 mrs BIMALA BISWAs 0410010WL025940 mrs BIMALA BISWAs 00415 SBIN0000145 1190 1190 Processed 09/03/2024 1553285975 MISS BIMALA BISWAS STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-002-013/184
(KADAM) 		0410010000NRG24271220230344141 27/12/2023 REJIA BEGUM 0410010WL025945 REJIA BEGUM 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285954 REJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-002-013/20
(KADAM) 		0410010000NRG24271220230344324 27/12/2023 Gafur Ali 0410010WL025953 Gafur Ali 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285961 MR GAFUR ALI STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-002-014/320
(KADAM) 		0410010000NRG24271220230344204 27/12/2023 ACHANTA HAZANG 0410010WL025950 ACHANTA HAZANG 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285959 MR ACHANTA HAJANG STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-002-014/600
(KADAM) 		0410010000NRG24271220230344183 27/12/2023 Amulya Konwar 0410010WL025947 Amulya Konwar 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553285958 MR AMULYA KONWAR STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-002-021/52
(KADAM) 		0410010000NRG24271220230344130 27/12/2023 JUGNU LOHAR 0410010WL025943 JUGNU LOHAR 00415 SBIN0000145 663 663 Processed 09/03/2024 1553285953 MR JUGANU LOHAR STATE BANK OF INDIA(508548)
SubTotal 11849 11849
24 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24271220230344132 27/12/2023 MAHEN BURAGOHAIN 0410010WL025944 MAHEN BURAGOHAIN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1553285957 MAHEN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-002-022/252
(KADAM) 		0410010000NRG24271220230343897 27/12/2023 RAHUL TAID 0410010WL025938 RAHUL TAID 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1553285955 MR RAHUL TAID STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-002-022/268
(KADAM) 		0410010000NRG24271220230343901 27/12/2023 BIPUL KAMAN 0410010WL025938 BIPUL KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1553285956 BIPUL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24271220230343909 27/12/2023 RESMI BASUMATARY KAMAN 0410010WL025939 RESMI BASUMATARY KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1553285974 MRS RESMI BOSUMATARY STATE BANK OF INDIA(508548)
SubTotal 6664 6664
28 BOGINADI AS-10-010-002-002/47
(KADAM) 		0410010000NRG24271220230344321 27/12/2023 HIRUD MICHIYARI 0410010WL025953 HIRUD MICHIYARI 00468 UBIN0564117 1666 1666 Processed 09/03/2024 1553285979 HIRUD MICHIYARI UNION BANK OF INDIA(508500)
29 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24271220230344127 27/12/2023 NIRMAL BURAGOHAIN 0410010WL025943 NIRMAL BURAGOHAIN 00468 UBIN0564117 1666 1666 Processed 09/03/2024 1553285963 NIRMAL BUDHAAGOHANI UNION BANK OF INDIA(508500)
30 BOGINADI AS-10-010-002-019/239
(KADAM) 		0410010000NRG24271220230344326 27/12/2023 Loren Surin 0410010WL025953 Loren Surin 00468 UBIN0564117 1666 1666 Processed 09/03/2024 1553285973 LAREN SURIN UNION BANK OF INDIA(508500)
31 BOGINADI AS-10-010-002-022/341
(KADAM) 		0410010000NRG24271220230344206 27/12/2023 Laliti Kaman Pegu 0410010WL025950 Laliti Kaman Pegu 00468 UBIN0564117 1666 1666 Processed 09/03/2024 1553285978 MRS LALITI KAMAN STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-002-023/207
(KADAM) 		0410010000NRG24271220230343910 27/12/2023 RAHILA RAJKHOWA 0410010WL025939 RAHILA RAJKHOWA 00468 UBIN0564117 1666 1666 Processed 10/03/2024 1553285962 RAHILA RAIKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
Total 51163 51163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223APB_FTO_222850 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_271223APB_FTO_222850 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9996
3 BOGINADI AS0410010_271223APB_FTO_222850 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 4998
4 BOGINADI AS0410010_271223APB_FTO_222850 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_271223APB_FTO_222850 Punjab National Bank PUNB0125320 Serajuli 4998
6 BOGINADI AS0410010_271223APB_FTO_222850 Punjab National Bank PUNB0183620 Chaboti 996
7 BOGINADI AS0410010_271223APB_FTO_222850 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11849
8 BOGINADI AS0410010_271223APB_FTO_222850 State Bank of India SBIN0016936 Lakhimpur Bazar 6664
9 BOGINADI AS0410010_271223APB_FTO_222850 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 8330

Download In Excel