Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_011223APB_FTO_201729
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) 		0410010000NRG24301120230323148 01/12/2023 SUNIRAM BASUMATARY 0410010WL024159 SUNIRAM BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017654 CHUNARAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-026/225
(CHAULDHOWA) 		0410010000NRG24301120230323151 01/12/2023 HEKEN KHARKATARI 0410010WL024159 HEKEN KHARKATARI 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206017659 HAKEN KHARKATARI BANK OF BARODA(606985)
SubTotal 1666 1666
3 BOGINADI AS-10-010-007-004/73
(CHAULDHOWA) 		0410010000NRG24301120230323270 01/12/2023 JURI DEKA 0410010WL024172 JURI DEKA 00176 IDIB000D626 1666 1666 Processed 07/02/2024 0206017655 MRS JURI GOGOI DEKA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
4 BOGINADI AS-10-010-007-004/41-B
(CHAULDHOWA) 		0410010000NRG24301120230323198 01/12/2023 BABUL BORA 0410010WL024164 BABUL BORA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017660 BABUL BORA PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-007-009/162
(CHAULDHOWA) 		0410010000NRG24301120230323253 01/12/2023 SARIMAI SAIKIA 0410010WL024170 SARIMAI SAIKIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017636 SARIMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-007-019/26-D
(CHAULDHOWA) 		0410010000NRG24301120230323272 01/12/2023 DIJEN BORAH 0410010WL024172 DIJEN BORAH 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017634 DIJEN BORA PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-007-026/12
(CHAULDHOWA) 		0410010000NRG24301120230323265 01/12/2023 GAMA CHETRY 0410010WL024171 GAMA CHETRY 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017635 GAMA CHETRI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
8 BOGINADI AS-10-010-007-004/110-A
(CHAULDHOWA) 		0410010000NRG24301120230323250 01/12/2023 BABI NATH 0410010WL024170 BABI NATH 00354 PUNB0125220 1666 1666 Processed 07/02/2024 0206017637 BABI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
9 BOGINADI AS-10-010-005-013/90
(BOGINADI) 		0410010000NRG24301120230322800 01/12/2023 DILIP DAS 0410010WL024137 DILIP DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017652 MR DILIP DAS STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-007-005/50
(CHAULDHOWA) 		0410010000NRG24301120230323252 01/12/2023 PURNIMA PEGU 0410010WL024170 PURNIMA PEGU 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017640 PURNIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-007-013/348
(CHAULDHOWA) 		0410010000NRG24301120230323139 01/12/2023 RUPAM SONOWAL 0410010WL024158 RUPAM SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017638 RUPAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-007-015/11
(CHAULDHOWA) 		0410010000NRG24301120230323190 01/12/2023 URMILA MALLAH 0410010WL024163 URMILA MALLAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017647 URMILA MALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-007-019/13-B
(CHAULDHOWA) 		0410010000NRG24301120230323192 01/12/2023 CHILA SARKAR 0410010WL024163 CHILA SARKAR 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017643 MRS CHILA SARKAR STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-007-019/36-D
(CHAULDHOWA) 		0410010000NRG24301120230323146 01/12/2023 MUNUCHA DAS 0410010WL024159 MUNUCHA DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017658 MUNUCHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-007-026/211-B
(CHAULDHOWA) 		0410010000NRG24301120230323150 01/12/2023 SMTI BAJANTI GORAYI 0410010WL024159 SMTI BAJANTI GORAYI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017641 BAYJANTI GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-007-026/220-A
(CHAULDHOWA) 		0410010000NRG24301120230323257 01/12/2023 MANTI KHERKATARY 0410010WL024170 MANTI KHERKATARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017650 MR MANTI KHERAKATARI STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-007-026/220-A
(CHAULDHOWA) 		0410010000NRG24301120230323256 01/12/2023 SMT RADHESWARI KHERKATARY 0410010WL024170 SMT RADHESWARI KHERKATARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017644 MRS RADHESWARI KHERKATARY STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-007-029/114
(CHAULDHOWA) 		0410010000NRG24301120230323206 01/12/2023 DILIP DAS 0410010WL024164 DILIP DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017656 MR DILIP DAS STATE BANK OF INDIA(508548)
SubTotal 16660 16660
19 BOGINADI AS-10-010-007-004/333
(CHAULDHOWA) 		0410010000NRG24301120230323259 01/12/2023 POMPI CHUTIA SONOWAL 0410010WL024171 POMPI CHUTIA SONOWAL 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017653 POMPI CHUTIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-009/144-A
(CHAULDHOWA) 		0410010000NRG24301120230323136 01/12/2023 SRI RATUL BORAH 0410010WL024158 SRI RATUL BORAH 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017657 RATUL BORA PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-007-017/440
(CHAULDHOWA) 		0410010000NRG24301120230323144 01/12/2023 ARACHISH DAS 0410010WL024158 ARACHISH DAS 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017645 ARACHICH DAS PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-007-017/440
(CHAULDHOWA) 		0410010000NRG24301120230323143 01/12/2023 MRS. PARUD DAS 0410010WL024158 MRS. PARUD DAS 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017639 MRS PARUD DAS STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-007-026/12
(CHAULDHOWA) 		0410010000NRG24301120230323266 01/12/2023 BISHAL CHETRY 0410010WL024171 BISHAL CHETRY 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017649 BISHAL CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-007-026/12
(CHAULDHOWA) 		0410010000NRG24301120230323264 01/12/2023 SABITRI CHETRY 0410010WL024171 SABITRI CHETRY 00415 SBIN0016934 1666 1666 Rejected 07/02/2024 0206017648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BOGINADI AS-10-010-007-026/203-C
(CHAULDHOWA) 		0410010000NRG24301120230323147 01/12/2023 RANU KHERKATARY 0410010WL024159 RANU KHERKATARY 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017646 RANU KHERAKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-007-026/47-B
(CHAULDHOWA) 		0410010000NRG24301120230323201 01/12/2023 BHUPEN BORUAH 0410010WL024164 BHUPEN BORUAH 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017651 SHRI BHUPEN BARUA STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-007-028/200
(CHAULDHOWA) 		0410010000NRG24301120230323202 01/12/2023 MALOTI SAWTAL 0410010WL024164 MALOTI SAWTAL 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206017642 MRS MALOTI SAWTAL STATE BANK OF INDIA(508548)
SubTotal 14994 14994
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_011223APB_FTO_201729 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_011223APB_FTO_201729 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_011223APB_FTO_201729 Indian Bank IDIB000D626 Dhemaji 1666
4 BOGINADI AS0410010_011223APB_FTO_201729 Punjab National Bank PUNB0063020 Boginadi 6664
5 BOGINADI AS0410010_011223APB_FTO_201729 Punjab National Bank PUNB0125220 Mingmang Branch 1666
6 BOGINADI AS0410010_011223APB_FTO_201729 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
7 BOGINADI AS0410010_011223APB_FTO_201729 State Bank of India SBIN0016934 Gogamukh 14994

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