Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:00 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180823FTO_128750
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-10-010-006-002/4-C
(SEAJULI) 		0410010000NRG24180820230234482 18/08/2023 SMTI RUINYA KAMAN 0410010WL015459 SMTI RUINYA KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4907233422 SMTI RUINYA KAMAN ()
2 BOGINADI AS-10-010-006-002/6
(SEAJULI) 		0410010000NRG24180820230234485 18/08/2023 SMTI. PALLABI PAMEHGAM 0410010WL015459 SMTI. PALLABI PAMEHGAM 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4907233449 SMTI. PALLABI PAMEHGAM ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-006-002/13-D
(SEAJULI) 		0410010000NRG24180820230234475 18/08/2023 SUNIL PANGING 0410010WL015458 SUNIL PANGING 00045 BARB0VJLAKN 1666 1666 Processed 28/08/2023 4907233431 SUNIL PANGING ()
4 BOGINADI AS-10-010-006-013/137-B
(SEAJULI) 		0410010000NRG24180820230234473 18/08/2023 RUPMINI GUWALA 0410010WL015457 RUPMINI GUWALA 00045 BARB0VJLAKN 1666 1666 Processed 28/08/2023 4907233432 RUPMINI GUWALA ()
SubTotal 3332 3332
5 BOGINADI AS-10-010-006-003/177
(SEAJULI) 		0410010000NRG24180820230234477 18/08/2023 Shanti Paik 0410010WL015458 Shanti Paik 00048 BKID0005035 1666 1666 Processed 28/08/2023 4907233436 Shanti Paik ()
6 BOGINADI AS-10-010-006-003/183
(SEAJULI) 		0410010000NRG24180820230234434 18/08/2023 SISILIA TOPNO 0410010WL015452 SISILIA TOPNO 00048 BKID0005035 1666 1666 Processed 28/08/2023 4907233435 SISILIA TOPNO ()
7 BOGINADI AS-10-010-006-009/207
(SEAJULI) 		0410010000NRG24180820230234426 18/08/2023 ANANTACHIYA TIRU 0410010WL015451 ANANTACHIYA TIRU 00048 BKID0005035 1666 1666 Processed 28/08/2023 4907233427 ANANTACHIYA TIRU ()
8 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24180820230234479 18/08/2023 Rabin Urang 0410010WL015458 Rabin Urang 00048 BKID0005035 1666 1666 Processed 28/08/2023 4907233433 Rabin Urang ()
9 BOGINADI AS-10-010-006-012/25
(SEAJULI) 		0410010000NRG24180820230234471 18/08/2023 MANWEL TANI 0410010WL015457 MANWEL TANI 00048 BKID0005035 476 476 Processed 28/08/2023 4907233430 MANWEL TANI ()
10 BOGINADI AS-10-010-006-012/26
(SEAJULI) 		0410010000NRG24180820230234481 18/08/2023 ASHAMONI MUNDA 0410010WL015458 ASHAMONI MUNDA 00048 BKID0005035 952 952 Processed 28/08/2023 4907233429 ASHAMONI MUNDA ()
11 BOGINADI AS-10-010-006-012/26
(SEAJULI) 		0410010000NRG24180820230234480 18/08/2023 SULEMAN MUNDA 0410010WL015458 SULEMAN MUNDA 00048 BKID0005035 714 714 Processed 28/08/2023 4907233428 SULEMAN MUNDA ()
12 BOGINADI AS-10-010-006-012/333
(SEAJULI) 		0410010000NRG24180820230234456 18/08/2023 Jakerias Sawra 0410010WL015455 Jakerias Sawra 00048 BKID0005035 1666 1666 Processed 28/08/2023 4907233434 Jakerias Sawra ()
SubTotal 10472 10472
13 BOGINADI AS-10-010-006-002/15
(SEAJULI) 		0410010000NRG24180820230234424 18/08/2023 RUPABOTI KAMAN 0410010WL015451 RUPABOTI KAMAN 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4907233426 RUPABOTI KAMAN ()
SubTotal 1666 1666
14 BOGINADI AS-10-010-006-013/545
(SEAJULI) 		0410010000NRG24180820230234428 18/08/2023 MANJU RAI 0410010WL015451 MANJU RAI 00354 PUNB0125320 1666 1666 Processed 28/08/2023 4907233438 MANJU RAI ()
SubTotal 1666 1666
15 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG24180820230234430 18/08/2023 JIT BAHADUR RAI 0410010WL015452 JIT BAHADUR RAI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233439 JIT BAHADUR RAI ()
16 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG24180820230234431 18/08/2023 Nibhamaya Rai 0410010WL015452 Nibhamaya Rai 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233446 Nibhamaya Rai ()
17 BOGINADI AS-10-010-006-002/117-B
(SEAJULI) 		0410010000NRG24180820230234422 18/08/2023 CHANDRA BIR RAI 0410010WL015451 CHANDRA BIR RAI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233441 CHANDRA BIR RAI ()
18 BOGINADI AS-10-010-006-002/41
(SEAJULI) 		0410010000NRG24180820230234483 18/08/2023 LAZAR SORA 0410010WL015459 LAZAR SORA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233447 LAZAR SORA ()
19 BOGINADI AS-10-010-006-002/6
(SEAJULI) 		0410010000NRG24180820230234484 18/08/2023 THENESWAR PAMEHGAM 0410010WL015459 THENESWAR PAMEHGAM 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233444 THENESWAR PAMEHGAM ()
20 BOGINADI AS-10-010-006-002/8
(SEAJULI) 		0410010000NRG24180820230234486 18/08/2023 PADMESWAR CHINTEY 0410010WL015459 PADMESWAR CHINTEY 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233443 PADMESWAR CHINTEY ()
21 BOGINADI AS-10-010-006-003/157
(SEAJULI) 		0410010000NRG24180820230234433 18/08/2023 POWLUSH TOPO 0410010WL015452 POWLUSH TOPO 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233445 POWLUSH TOPO ()
22 BOGINADI AS-10-010-006-004/126
(SEAJULI) 		0410010000NRG24180820230234478 18/08/2023 PULCHANDRA BHUYAN 0410010WL015458 PULCHANDRA BHUYAN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233448 PULCHANDRA BHUYAN ()
23 BOGINADI AS-10-010-006-005/105
(SEAJULI) 		0410010000NRG24180820230234435 18/08/2023 RUDRA BAHADUR MOGAR 0410010WL015452 RUDRA BAHADUR MOGAR 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233425 RUDRA BAHADUR MOGAR ()
24 BOGINADI AS-10-010-006-005/131-A
(SEAJULI) 		0410010000NRG24180820230234425 18/08/2023 NARAYAN CHAUDHURI 0410010WL015451 NARAYAN CHAUDHURI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233440 NARAYAN CHAUDHURI ()
25 BOGINADI AS-10-010-006-009/249
(SEAJULI) 		0410010000NRG24180820230234470 18/08/2023 DARTIA MINJ 0410010WL015457 DARTIA MINJ 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233423 DARTIA MINJ ()
26 BOGINADI AS-10-010-006-013/136-A
(SEAJULI) 		0410010000NRG24180820230234472 18/08/2023 PANIRAM TATI 0410010WL015457 PANIRAM TATI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233442 PANIRAM TATI ()
27 BOGINADI AS-10-010-006-015/240
(SEAJULI) 		0410010000NRG24180820230234437 18/08/2023 SRI SUMESWAR GOWALA 0410010WL015452 SRI SUMESWAR GOWALA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4907233424 SRI SUMESWAR GOWALA ()
SubTotal 21658 21658
28 BOGINADI AS-10-010-006-002/13-D
(SEAJULI) 		0410010000NRG24180820230234476 18/08/2023 PRARTHAMI PANGING 0410010WL015458 PRARTHAMI PANGING 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4907233453 MRS PRATHAMI PANGING ()
29 BOGINADI AS-10-010-006-002/50
(SEAJULI) 		0410010000NRG24180820230234452 18/08/2023 DURGA KARMAKAR 0410010WL015455 DURGA KARMAKAR 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4907233451 MR DURGA KORMOKAR ()
30 BOGINADI AS-10-010-006-008/296
(SEAJULI) 		0410010000NRG24180820230234468 18/08/2023 BORON BAMUN 0410010WL015457 BORON BAMUN 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4907233452 MR BORON BAMUN ()
31 BOGINADI AS-10-010-006-008/91
(SEAJULI) 		0410010000NRG24180820230234455 18/08/2023 SRI ETOWA TURI 0410010WL015455 SRI ETOWA TURI 00415 SBIN0000145 952 952 Processed 28/08/2023 4907233450 MR ETOWA TURI ()
32 BOGINADI AS-10-010-006-013/545
(SEAJULI) 		0410010000NRG24180820230234429 18/08/2023 JULI RAI 0410010WL015451 JULI RAI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4907233421 MISS JULI RAI ()
SubTotal 7616 7616
33 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG24180820230234432 18/08/2023 Ashik Rai 0410010WL015452 Ashik Rai 00553 INDB0000717 1666 1666 Processed 28/08/2023 4907233437 Ashik Rai ()
SubTotal 1666 1666
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180823FTO_128750 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_180823FTO_128750 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
3 BOGINADI AS0410010_180823FTO_128750 Bank of India BKID0005035 North Lakhimpur 10472
4 BOGINADI AS0410010_180823FTO_128750 Punjab National Bank PUNB0063020 Boginadi 1666
5 BOGINADI AS0410010_180823FTO_128750 Punjab National Bank PUNB0125320 Serajuli 1666
6 BOGINADI AS0410010_180823FTO_128750 Punjab National Bank PUNB0217910 North Lakhimpur 21658
7 BOGINADI AS0410010_180823FTO_128750 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7616
8 BOGINADI AS0410010_180823FTO_128750 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1666

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