Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260423APB_FTO_12091
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-10-010-002-004/148
(KADAM) 		0410010000NRG24260420230010531 26/04/2023 RATUL SONOWAL 0410010WL000773 RATUL SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579820 RATUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-004/180
(KADAM) 		0410010000NRG24260420230010539 26/04/2023 NIJARA SONOWAL 0410010WL000774 NIJARA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579815 NIJARA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-004/180
(KADAM) 		0410010000NRG24260420230010538 26/04/2023 SRI DIPEN SONOWAL 0410010WL000774 SRI DIPEN SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579822 DIPEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-004/187
(KADAM) 		0410010000NRG24260420230010536 26/04/2023 JITUMONI SONOWAL 0410010WL000773 JITUMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579814 JITUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-007/25
(KADAM) 		0410010000NRG24260420230010621 26/04/2023 NAGIMA HATI BORUAH 0410010WL000784 NAGIMA HATI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479579816 NAGIMA SONOWAL HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-014/466
(KADAM) 		0410010000NRG24260420230010530 26/04/2023 PREMANANDA HAZONG 0410010WL000772 PREMANANDA HAZONG 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579812 PREMANANDA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-014/86
(KADAM) 		0410010000NRG24260420230010609 26/04/2023 Lakhan Hajong 0410010WL000782 Lakhan Hajong 00029 PUNB0RRBAGB 916 916 Processed 12/05/2023 1479579824 LAKHAN HAJANG ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-015/200
(KADAM) 		0410010000NRG24260420230010514 26/04/2023 Bimala Saikia 0410010WL000770 Bimala Saikia 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579808 BIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-019/214
(KADAM) 		0410010000NRG24260420230010597 26/04/2023 JUNITA SORIN 0410010WL000780 JUNITA SORIN 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579826 JUNITA SORIN ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-019/88
(KADAM) 		0410010000NRG24260420230010589 26/04/2023 PRANITA CHANDIGURIA 0410010WL000779 PRANITA CHANDIGURIA 00029 PUNB0RRBAGB 1603 1603 Processed 12/05/2023 1479579809 PRANITA CHANDIGURIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15406 15406
11 BOGINADI AS-10-010-002-004/10
(KADAM) 		0410010000NRG24260420230010525 26/04/2023 SARUMAI SONOWAL 0410010WL000772 SARUMAI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579813 SARUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-007/258
(KADAM) 		0410010000NRG24260420230010622 26/04/2023 PADMABHUKHAN BURAGOHAIN 0410010WL000784 PADMABHUKHAN BURAGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 12/05/2023 1479579821 PADMA BHUSAN BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24260420230010521 26/04/2023 KALARA KHARIA 0410010WL000771 KALARA KHARIA 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579811 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-009/24-A
(KADAM) 		0410010000NRG24260420230010607 26/04/2023 PADMINI SONOWAL 0410010WL000782 PADMINI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579825 PADMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-014/282
(KADAM) 		0410010000NRG24260420230010541 26/04/2023 DHOMEN HAZONG 0410010WL000774 DHOMEN HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579818 DHOMEN HAJANG ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-014/282
(KADAM) 		0410010000NRG24260420230010542 26/04/2023 RUNU HAZONG 0410010WL000774 RUNU HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579819 RUNU HAJANG ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/325
(KADAM) 		0410010000NRG24260420230010508 26/04/2023 MRIDULA HAZONG 0410010WL000770 MRIDULA HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579817 MRIDULA HAZONG UNION BANK OF INDIA(508500)
18 BOGINADI AS-10-010-002-014/407-A
(KADAM) 		0410010000NRG24260420230010510 26/04/2023 RUPAM GOGOI 0410010WL000770 RUPAM GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 12/05/2023 1479579823 RUPAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-002-015/64
(KADAM) 		0410010000NRG24260420230010551 26/04/2023 JUMA GOGOI 0410010WL000775 JUMA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 12/05/2023 1479579810 JUMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14032 14032
20 BOGINADI AS-10-010-002-004/148
(KADAM) 		0410010000NRG24260420230010532 26/04/2023 TARA DAS SONOWAL 0410010WL000773 TARA DAS SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 12/05/2023 1479579792 TARA DAS SONOWAL BANK OF BARODA(606985)
21 BOGINADI AS-10-010-002-009/13-A
(KADAM) 		0410010000NRG24260420230010606 26/04/2023 DULUMONI SONOWAL 0410010WL000782 DULUMONI SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 12/05/2023 1479579790 DULUMONI SONOWAL BANK OF BARODA(606985)
22 BOGINADI AS-10-010-002-014/367
(KADAM) 		0410010000NRG24260420230010625 26/04/2023 Asim Hajong 0410010WL000785 Asim Hajong 00045 BARB0KHOGAX 1666 1666 Processed 12/05/2023 1479579791 ASIM HAJONG BANK OF BARODA(606985)
23 BOGINADI AS-10-010-002-017/68
(KADAM) 		0410010000NRG24260420230010587 26/04/2023 DEBOJIT SONOWAL 0410010WL000779 DEBOJIT SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 12/05/2023 1479579789 DEBAJIT SONOWAL BANK OF BARODA(606985)
SubTotal 6475 6475
24 BOGINADI AS-10-010-002-015/134-A
(KADAM) 		0410010000NRG24260420230010564 26/04/2023 Mainush Hajang 0410010WL000776 Mainush Hajang 00165 IBKL0001224 1603 1603 Processed 12/05/2023 1479579775 MAINUS HAJONG IDBI BANK(607095)
SubTotal 1603 1603
25 BOGINADI AS-10-010-002-004/211
(KADAM) 		0410010000NRG24260420230010519 26/04/2023 PREMADA SONOWAL 0410010WL000771 PREMADA SONOWAL 00354 PUNB0063020 1603 1603 Processed 12/05/2023 1479579769 PREMADA SONOWAL PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-002-004/214
(KADAM) 		0410010000NRG24260420230010582 26/04/2023 Dimbeshwar Sonowal 0410010WL000779 Dimbeshwar Sonowal 00354 PUNB0063020 1603 1603 Processed 12/05/2023 1479579770 DIMBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
27 BOGINADI AS-10-010-002-004/133
(KADAM) 		0410010000NRG24260420230010558 26/04/2023 ANJUMONI SONOWAL 0410010WL000776 ANJUMONI SONOWAL 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579778 ANJUMONI HAZARIKA PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-002-004/133
(KADAM) 		0410010000NRG24260420230010560 26/04/2023 KARABI HAZARIKA 0410010WL000776 KARABI HAZARIKA 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579787 KARABI HAZARIKA PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-002-004/150
(KADAM) 		0410010000NRG24260420230010534 26/04/2023 BONTI SONOWAL 0410010WL000773 BONTI SONOWAL 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579784 BANTI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
30 BOGINADI AS-10-010-002-004/30
(KADAM) 		0410010000NRG24260420230010593 26/04/2023 BIPUL BORSAIKIA 0410010WL000780 BIPUL BORSAIKIA 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579777 BIPUL BAR SAIKIA UNION BANK OF INDIA(508500)
31 BOGINADI AS-10-010-002-007/9
(KADAM) 		0410010000NRG24260420230010623 26/04/2023 RITU BORAH 0410010WL000784 RITU BORAH 00354 PUNB0125320 1666 1666 Processed 12/05/2023 1479579780 RITU BORAH PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-002-014/245
(KADAM) 		0410010000NRG24260420230010624 26/04/2023 ARUNA HAJANG 0410010WL000785 ARUNA HAJANG 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579786 ARUNA HAJONG PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-002-014/58
(KADAM) 		0410010000NRG24260420230010562 26/04/2023 ALIMA HAJONG 0410010WL000776 ALIMA HAJONG 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579776 URMILA HAJANG UNION BANK OF INDIA(508500)
34 BOGINADI AS-10-010-002-017/68
(KADAM) 		0410010000NRG24260420230010586 26/04/2023 SUMITRA SAIKIA 0410010WL000779 SUMITRA SAIKIA 00354 PUNB0125320 1603 1603 Processed 12/05/2023 1479579785 SUMITRA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 12887 12887
35 BOGINADI AS-10-010-002-011/108
(KADAM) 		0410010000NRG24260420230010584 26/04/2023 MADAN SAHU 0410010WL000779 MADAN SAHU 00354 PUNB0183620 1603 1603 Processed 13/05/2023 1479579788 MADAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
36 BOGINADI AS-10-010-002-007/170
(KADAM) 		0410010000NRG24260420230010601 26/04/2023 PODUMI KNOWAR 0410010WL000781 PODUMI KNOWAR 00354 PUNB0217910 1603 1603 Processed 12/05/2023 1479579781 PODUMI KNOWAR PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-002-014/315
(KADAM) 		0410010000NRG24260420230010524 26/04/2023 NIRUMA HAJONG 0410010WL000771 NIRUMA HAJONG 00354 PUNB0217910 1603 1603 Processed 12/05/2023 1479579783 NIRUMA HAJONG PUNJAB NATIONAL BANK(508568)
38 BOGINADI AS-10-010-002-015/200
(KADAM) 		0410010000NRG24260420230010513 26/04/2023 SIKHA SAIKIA 0410010WL000770 SIKHA SAIKIA 00354 PUNB0217910 1603 1603 Processed 12/05/2023 1479579782 SHISHAR SAIKIA BANK OF BARODA(606985)
39 BOGINADI AS-10-010-002-015/64
(KADAM) 		0410010000NRG24260420230010550 26/04/2023 REEMA GOGOI 0410010WL000775 REEMA GOGOI 00354 PUNB0217910 1603 1603 Processed 12/05/2023 1479579779 REEMA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
40 BOGINADI AS-10-010-002-003/65
(KADAM) 		0410010000NRG24260420230010598 26/04/2023 PAPU PRADHAN 0410010WL000781 PAPU PRADHAN 00415 SBIN0000145 1603 1603 Processed 12/05/2023 1479579797 MR PAPPU PRADHAN STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-002-004/204
(KADAM) 		0410010000NRG24260420230010537 26/04/2023 RANJIT SONOWAL 0410010WL000773 RANJIT SONOWAL 00415 SBIN0000145 1603 1603 Processed 12/05/2023 1479579793 MR RANJIT SONOWAL STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-002-014/133
(KADAM) 		0410010000NRG24260420230010540 26/04/2023 MINTULA HAZONG 0410010WL000774 MINTULA HAZONG 00415 SBIN0000145 1603 1603 Processed 12/05/2023 1479579795 MRS MINTULA HAJONG STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-002-014/385
(KADAM) 		0410010000NRG24260420230010561 26/04/2023 RAJIB HAJANG 0410010WL000776 RAJIB HAJANG 00415 SBIN0000145 1603 1603 Processed 12/05/2023 1479579794 RAJIB HAZANG ASSAM GRAMIN VIKASH BANK(607064)
44 BOGINADI AS-10-010-002-017/67
(KADAM) 		0410010000NRG24260420230010596 26/04/2023 BHARGAV SONOWAL 0410010WL000780 BHARGAV SONOWAL 00415 SBIN0000145 1603 1603 Processed 12/05/2023 1479579796 MR BHARGAV SONOWAL STATE BANK OF INDIA(508548)
SubTotal 8015 8015
45 BOGINADI AS-10-010-002-007/109-A
(KADAM) 		0410010000NRG24260420230010600 26/04/2023 CHAFIKUL ALI 0410010WL000781 CHAFIKUL ALI 00415 SBIN0016936 1603 1603 Processed 12/05/2023 1479579798 Chafikul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1603 1603
46 BOGINADI AS-10-010-002-004/116
(KADAM) 		0410010000NRG24260420230010527 26/04/2023 BIUTI SONOWAL 0410010WL000772 BIUTI SONOWAL 00462 UCBA0001049 1603 1603 Processed 12/05/2023 1479579773 BIUTI SONOWAL UCO BANK(607066)
47 BOGINADI AS-10-010-002-004/116
(KADAM) 		0410010000NRG24260420230010526 26/04/2023 DHAMESWAR SONOWAL 0410010WL000772 DHAMESWAR SONOWAL 00462 UCBA0001049 1603 1603 Processed 12/05/2023 1479579771 DHANESHWAR SONOWAL UCO BANK(607066)
48 BOGINADI AS-10-010-002-004/136
(KADAM) 		0410010000NRG24260420230010518 26/04/2023 Putali Sonowal 0410010WL000771 Putali Sonowal 00462 UCBA0001049 1603 1603 Processed 12/05/2023 1479579774 PUTALI SONOWAL UCO BANK(607066)
49 BOGINADI AS-10-010-002-007/333
(KADAM) 		0410010000NRG24260420230010547 26/04/2023 RABIJA BEGUM 0410010WL000775 RABIJA BEGUM 00462 UCBA0001049 1603 1603 Processed 12/05/2023 1479579772 RABIJA BEGUM UCO BANK(607066)
SubTotal 6412 6412
50 BOGINADI AS-10-010-002-004/130
(KADAM) 		0410010000NRG24260420230010557 26/04/2023 PUJA SONOWAL 0410010WL000776 PUJA SONOWAL 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579801 PUJA SONOWAL UNION BANK OF INDIA(508500)
51 BOGINADI AS-10-010-002-004/149
(KADAM) 		0410010000NRG24260420230010533 26/04/2023 Sanjib Sonowal 0410010WL000773 Sanjib Sonowal 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579807 SANJIB SONOWAL UNION BANK OF INDIA(508500)
52 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG24260420230010620 26/04/2023 MOUSUMI SAIKIA 0410010WL000784 MOUSUMI SAIKIA 00468 UBIN0564117 1666 1666 Processed 12/05/2023 1479579799 MOUSUMI SAIKIA UNION BANK OF INDIA(508500)
53 BOGINADI AS-10-010-002-007/187
(KADAM) 		0410010000NRG24260420230010546 26/04/2023 Majid Ali 0410010WL000775 Majid Ali 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579802 MAJID ALI UNION BANK OF INDIA(508500)
54 BOGINADI AS-10-010-002-009/41
(KADAM) 		0410010000NRG24260420230010529 26/04/2023 Dipankar Bora Sonowal 0410010WL000772 Dipankar Bora Sonowal 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579804 DIPANKAR BORA SONOWAL UNION BANK OF INDIA(508500)
55 BOGINADI AS-10-010-002-009/86
(KADAM) 		0410010000NRG24260420230010608 26/04/2023 RANJAN SONOWAL 0410010WL000782 RANJAN SONOWAL 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579803 RANJAN SONOWAL UNION BANK OF INDIA(508500)
56 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24260420230010626 26/04/2023 Hareshwari Gogoi 0410010WL000785 Hareshwari Gogoi 00468 UBIN0564117 1666 1666 Processed 12/05/2023 1479579806 HARESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
57 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24260420230010627 26/04/2023 Rupam Gogoi 0410010WL000785 Rupam Gogoi 00468 UBIN0564117 1666 1666 Processed 12/05/2023 1479579805 RUPAM GOGOI UNION BANK OF INDIA(508500)
58 BOGINADI AS-10-010-002-015/64
(KADAM) 		0410010000NRG24260420230010552 26/04/2023 Satyananda Gogoi 0410010WL000775 Satyananda Gogoi 00468 UBIN0564117 1603 1603 Processed 12/05/2023 1479579800 SATYANANDA GOGOI UNION BANK OF INDIA(508500)
SubTotal 14616 14616
Total 92270 92270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260423APB_FTO_12091 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 15406
2 BOGINADI AS0410010_260423APB_FTO_12091 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 14032
3 BOGINADI AS0410010_260423APB_FTO_12091 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6475
4 BOGINADI AS0410010_260423APB_FTO_12091 IDBI Bank IBKL0001224 North Lakhimpur 1603
5 BOGINADI AS0410010_260423APB_FTO_12091 Punjab National Bank PUNB0063020 Boginadi 3206
6 BOGINADI AS0410010_260423APB_FTO_12091 Punjab National Bank PUNB0125320 Serajuli 12887
7 BOGINADI AS0410010_260423APB_FTO_12091 Punjab National Bank PUNB0183620 Chaboti 1603
8 BOGINADI AS0410010_260423APB_FTO_12091 Punjab National Bank PUNB0217910 North Lakhimpur 6412
9 BOGINADI AS0410010_260423APB_FTO_12091 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8015
10 BOGINADI AS0410010_260423APB_FTO_12091 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
11 BOGINADI AS0410010_260423APB_FTO_12091 UCO Bank UCBA0001049 NORTH LAKHIMPUR 6412
12 BOGINADI AS0410010_260423APB_FTO_12091 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 14616

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