Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210723APB_FTO_103591
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-10-010-003-001/131
(THOWTHOWANI) 		0410010000NRG24210720230205737 21/07/2023 BIPUL BORA 0410010WL012638 BIPUL BORA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100146 BIPUL BORA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-001/131
(THOWTHOWANI) 		0410010000NRG24210720230205738 21/07/2023 PUTALI BORAH 0410010WL012638 PUTALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100145 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24210720230205787 21/07/2023 DIPALI DUTTA 0410010WL012640 DIPALI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100162 DIPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24210720230205786 21/07/2023 HEM CH. DUTTA 0410010WL012640 HEM CH. DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100147 HEM CH.DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-001/155-A
(THOWTHOWANI) 		0410010000NRG24210720230205789 21/07/2023 DEBAJIT DUTTA 0410010WL012640 DEBAJIT DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100160 DEBAJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-001/58-A
(THOWTHOWANI) 		0410010000NRG24210720230205801 21/07/2023 DEBAJIT DUTTA 0410010WL012640 DEBAJIT DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100148 DEBAJIT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-003-002/125
(THOWTHOWANI) 		0410010000NRG24210720230205808 21/07/2023 MINU BORUAH 0410010WL012640 MINU BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100152 MINU BORAUH ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-002/98
(THOWTHOWANI) 		0410010000NRG24210720230205813 21/07/2023 SALMI HORO 0410010WL012640 SALMI HORO 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100151 CHALAMI HAR PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-003-008/28
(THOWTHOWANI) 		0410010000NRG24210720230205741 21/07/2023 BOGITORA BORUAH 0410010WL012638 BOGITORA BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100163 BOGITORA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-008/30
(THOWTHOWANI) 		0410010000NRG24210720230205780 21/07/2023 SRI ARUN GOGOI 0410010WL012639 SRI ARUN GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100161 ARUN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-008/79-A
(THOWTHOWANI) 		0410010000NRG24210720230205748 21/07/2023 RANUMAI BARUWATI 0410010WL012638 RANUMAI BARUWATI 00029 PUNB0RRBAGB 1666 1666 Rejected 16/08/2023 4604100155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BOGINADI AS-10-010-003-008/90
(THOWTHOWANI) 		0410010000NRG24210720230205750 21/07/2023 BHARATI BORUAH 0410010WL012638 BHARATI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100159 BHARATI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-003-010/126
(THOWTHOWANI) 		0410010000NRG24210720230205752 21/07/2023 GUBIN BURAGOHAIN 0410010WL012638 GUBIN BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100150 GUBIN BURAGOHAIN S/O PRAVAT CH ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-003-010/126
(THOWTHOWANI) 		0410010000NRG24210720230205753 21/07/2023 SENAW GOHAIN 0410010WL012638 SENAW GOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100157 CHANOW BURAGOHAIN PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-003-014/130
(THOWTHOWANI) 		0410010000NRG24210720230205757 21/07/2023 GUNAMAI GOGOI 0410010WL012638 GUNAMAI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100158 GUNAMAI GOGOI W/O LT DURGESWAR ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-003-014/28-A
(THOWTHOWANI) 		0410010000NRG24210720230205759 21/07/2023 ANJU KONWAR 0410010WL012638 ANJU KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100154 ANJU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-003-014/31-B
(THOWTHOWANI) 		0410010000NRG24210720230205762 21/07/2023 BROJEN PHUKAN 0410010WL012638 BROJEN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100149 BROJEN PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-003-014/31-B
(THOWTHOWANI) 		0410010000NRG24210720230205763 21/07/2023 TUTU PHUKAN 0410010WL012638 TUTU PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100153 DIPIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-003-014/33
(THOWTHOWANI) 		0410010000NRG24210720230205765 21/07/2023 CHAMPAWATI DUARA 0410010WL012638 CHAMPAWATI DUARA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100164 CHAMPAWATI DUARA ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-003-014/44-C
(THOWTHOWANI) 		0410010000NRG24210720230205766 21/07/2023 ANITA GOGOI 0410010WL012638 ANITA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4604100156 ANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33320 33320
21 BOGINADI AS-10-010-003-001/154-B
(THOWTHOWANI) 		0410010000NRG24210720230205784 21/07/2023 SURYA BORAH 0410010WL012640 SURYA BORAH 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4604100128 SURYYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
22 BOGINADI AS-10-010-003-002/255-A
(THOWTHOWANI) 		0410010000NRG24210720230205775 21/07/2023 KRISHNA DUTTA 0410010WL012639 KRISHNA DUTTA 00078 CNRB0004248 1666 1666 Processed 16/08/2023 4604100126 KRISHNA DUTTA CANARA BANK(508532)
SubTotal 1666 1666
23 BOGINADI AS-10-010-003-008/61
(THOWTHOWANI) 		0410010000NRG24210720230205745 21/07/2023 SUNMONI CHANGMAI 0410010WL012638 SUNMONI CHANGMAI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4604100127 SUNMONI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
24 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24210720230205788 21/07/2023 NABAJIT DUTTA 0410010WL012640 NABAJIT DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100133 MR NABAJIT DUTTA STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-001/173
(THOWTHOWANI) 		0410010000NRG24210720230205791 21/07/2023 DEBAJANI DUTTA 0410010WL012640 DEBAJANI DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100136 MRS DEWAJANI DUTTA STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-003-001/2-A
(THOWTHOWANI) 		0410010000NRG24210720230205794 21/07/2023 BHASKAR SARMAH 0410010WL012640 BHASKAR SARMAH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100132 SHRI BHASKAR SARMAH STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-003-001/2-A
(THOWTHOWANI) 		0410010000NRG24210720230205795 21/07/2023 UPASHANA DEVI 0410010WL012640 UPASHANA DEVI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100135 MISS UPASANA DEVI STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG24210720230205798 21/07/2023 RANJIT DUTTA 0410010WL012640 RANJIT DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100139 MR RANJIT DUTTA STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG24210720230205799 21/07/2023 RINA HAZARIKA 0410010WL012640 RINA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100142 MRS RINA HAZARIKA STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-003-001/8
(THOWTHOWANI) 		0410010000NRG24210720230205804 21/07/2023 KABITA DAS 0410010WL012640 KABITA DAS 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100131 MRS KABITA DAS STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-002/80
(THOWTHOWANI) 		0410010000NRG24210720230205776 21/07/2023 MIRA DUTTA 0410010WL012639 MIRA DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100137 MRS MIRA DUTTA STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-003-002/82
(THOWTHOWANI) 		0410010000NRG24210720230205778 21/07/2023 SRI SARAT DUTTA 0410010WL012639 SRI SARAT DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100130 SARAT DUTTA HDFC BANK LTD(607152)
33 BOGINADI AS-10-010-003-002/85
(THOWTHOWANI) 		0410010000NRG24210720230205812 21/07/2023 BALAM BARLATANI 0410010WL012640 BALAM BARLATANI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100141 MS BALAM BARLATANI STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-003-008/30
(THOWTHOWANI) 		0410010000NRG24210720230205782 21/07/2023 APURBA GOGOI 0410010WL012639 APURBA GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100144 SHRI APURBA GOGOI STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-003-008/79-A
(THOWTHOWANI) 		0410010000NRG24210720230205746 21/07/2023 ANUPAMA BARUWATI 0410010WL012638 ANUPAMA BARUWATI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100134 ANUPAMA BARUWATI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
36 BOGINADI AS-10-010-003-010/102
(THOWTHOWANI) 		0410010000NRG24210720230205751 21/07/2023 JIBAN BURAGOHIN 0410010WL012638 JIBAN BURAGOHIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100129 MR JIBON BURAGOHAIN STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-003-010/143
(THOWTHOWANI) 		0410010000NRG24210720230205754 21/07/2023 DIPA BORA 0410010WL012638 DIPA BORA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100138 MR DIPA BORA STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-003-014/3
(THOWTHOWANI) 		0410010000NRG24210720230205761 21/07/2023 TUTUMONI DUTTA 0410010WL012638 TUTUMONI DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100143 MRS TULUMONI DUTTA STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-003-014/33
(THOWTHOWANI) 		0410010000NRG24210720230205764 21/07/2023 DIGANTA DUARA 0410010WL012638 DIGANTA DUARA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4604100140 MR DIGANTA DUWARAH STATE BANK OF INDIA(508548)
SubTotal 26656 26656
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210723APB_FTO_103591 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 14994
2 BOGINADI AS0410010_210723APB_FTO_103591 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 18326
3 BOGINADI AS0410010_210723APB_FTO_103591 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_210723APB_FTO_103591 Canara Bank CNRB0004248 North Lakhimpur 1666
5 BOGINADI AS0410010_210723APB_FTO_103591 Punjab National Bank PUNB0217910 North Lakhimpur 1666
6 BOGINADI AS0410010_210723APB_FTO_103591 State Bank of India SBIN0000145 NORTH LAKHIMPUR 26656

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