Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030723FTO_90062
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-10-010-007-029/29-B
(CHAULDHOWA) 		0410010000NRG24030720230182092 03/07/2023 UTTAM MALLAH 0410010WL010717 UTTAM MALLAH 00032 UTIB0000140 952 952 Processed 07/08/2023 4283969411 UTTAM MALLAH ()
SubTotal 952 952
2 BOGINADI AS-10-010-007-005/4-B
(CHAULDHOWA) 		0410010000NRG24030720230182057 03/07/2023 CHENA MILI 0410010WL010717 CHENA MILI 00354 PUNB0063020 952 952 Processed 07/08/2023 4283969386 CHENA MILI ()
SubTotal 952 952
3 BOGINADI AS-10-010-007-005/25
(CHAULDHOWA) 		0410010000NRG24030720230182035 03/07/2023 EALIJABHED MILI 0410010WL010717 EALIJABHED MILI 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969393 MS EALIJABHED MILI ()
4 BOGINADI AS-10-010-007-005/260
(CHAULDHOWA) 		0410010000NRG24030720230182039 03/07/2023 MONI PEGU 0410010WL010717 MONI PEGU 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969391 MRS MONI PEGU ()
5 BOGINADI AS-10-010-007-005/53
(CHAULDHOWA) 		0410010000NRG24030720230182064 03/07/2023 LAKSHIPRABHA MILI 0410010WL010717 LAKSHIPRABHA MILI 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969397 MS LAKSHIPRABHA MILI ()
6 BOGINADI AS-10-010-007-005/71
(CHAULDHOWA) 		0410010000NRG24030720230182069 03/07/2023 TUTUMONI PEGU 0410010WL010717 TUTUMONI PEGU 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969390 MRS TUTUMONI PEGU ()
7 BOGINADI AS-10-010-007-005/79-A
(CHAULDHOWA) 		0410010000NRG24030720230182072 03/07/2023 PURNIMA PEGU 0410010WL010717 PURNIMA PEGU 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969389 MRS PURNIMA PEGU ()
8 BOGINADI AS-10-010-007-005/8-C
(CHAULDHOWA) 		0410010000NRG24030720230182073 03/07/2023 DEWAJANI MILI 0410010WL010717 DEWAJANI MILI 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969388 MRS DEWAJANI MILI ()
9 BOGINADI AS-10-010-007-005/90
(CHAULDHOWA) 		0410010000NRG24030720230182077 03/07/2023 SUBHADRA KULI 0410010WL010717 SUBHADRA KULI 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969395 MRS SHUBHADRA KULI ()
10 BOGINADI AS-10-010-007-029/144
(CHAULDHOWA) 		0410010000NRG24030720230182085 03/07/2023 RAMAJI MALAH 0410010WL010717 RAMAJI MALAH 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969396 MR RAMAJI MALAH ()
11 BOGINADI AS-10-010-007-029/180
(CHAULDHOWA) 		0410010000NRG24030720230182087 03/07/2023 PURNIMA MALAH 0410010WL010717 PURNIMA MALAH 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969392 MRS PURNIMA MALAH ()
12 BOGINADI AS-10-010-007-029/39-D
(CHAULDHOWA) 		0410010000NRG24030720230182102 03/07/2023 TATERI MALLAH 0410010WL010717 TATERI MALLAH 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969394 MS TETERI MALAH ()
13 BOGINADI AS-10-010-007-029/43-C
(CHAULDHOWA) 		0410010000NRG24030720230182107 03/07/2023 SANGITA MILI 0410010WL010717 SANGITA MILI 00415 SBIN0000145 952 952 Processed 07/08/2023 4283969387 MRS SANGITA MILI ()
SubTotal 10472 10472
14 BOGINADI AS-10-010-007-029/35-D
(CHAULDHOWA) 		0410010000NRG24030720230182100 03/07/2023 TWINKLE KHAMTI 0410010WL010717 TWINKLE KHAMTI 00415 SBIN0004318 952 952 Processed 07/08/2023 4283969398 MISS TWINKLE KHAMTI ()
SubTotal 952 952
15 BOGINADI AS-10-010-007-005/233
(CHAULDHOWA) 		0410010000NRG24030720230182032 03/07/2023 LAKHIMAI PEGU 0410010WL010717 LAKHIMAI PEGU 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969407 MRS LAKHIMAI PEGU ()
16 BOGINADI AS-10-010-007-005/26
(CHAULDHOWA) 		0410010000NRG24030720230182038 03/07/2023 DIMBESBHAR MILI 0410010WL010717 DIMBESBHAR MILI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969408 SHRI DIMBESBHAR MILI ()
17 BOGINADI AS-10-010-007-005/4-A
(CHAULDHOWA) 		0410010000NRG24030720230182055 03/07/2023 Mr. MAHANANDA MILI 0410010WL010717 Mr. MAHANANDA MILI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969405 MR MAHANANDA MILI ()
18 BOGINADI AS-10-010-007-005/42
(CHAULDHOWA) 		0410010000NRG24030720230182058 03/07/2023 PAOBALI MILI 0410010WL010717 PAOBALI MILI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969400 MRS PAOBALI MILI ()
19 BOGINADI AS-10-010-007-005/48
(CHAULDHOWA) 		0410010000NRG24030720230182060 03/07/2023 Mrs. ANJU MONI MILI 0410010WL010717 Mrs. ANJU MONI MILI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969402 MRS ANJU MONI MILI ()
20 BOGINADI AS-10-010-007-005/51
(CHAULDHOWA) 		0410010000NRG24030720230182063 03/07/2023 Mrs. KALPANA MILI 0410010WL010717 Mrs. KALPANA MILI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969404 MRS KALPANA MILI ()
21 BOGINADI AS-10-010-007-005/71
(CHAULDHOWA) 		0410010000NRG24030720230182068 03/07/2023 JAYRAM PEGU 0410010WL010717 JAYRAM PEGU 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969406 SHRI JAYRAM PEGU ()
22 BOGINADI AS-10-010-007-029/14-A
(CHAULDHOWA) 		0410010000NRG24030720230182083 03/07/2023 NIRPRASAD MALAH 0410010WL010717 NIRPRASAD MALAH 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969409 MR NIRUPRASAD MALAH ()
23 BOGINADI AS-10-010-007-029/31-C
(CHAULDHOWA) 		0410010000NRG24030720230182094 03/07/2023 Mrs. HEMANTI BASUMATARY 0410010WL010717 Mrs. HEMANTI BASUMATARY 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969399 MRS HEMANTI BASUMATARY ()
24 BOGINADI AS-10-010-007-029/41-A
(CHAULDHOWA) 		0410010000NRG24030720230182104 03/07/2023 NARAMAYA MEDAK 0410010WL010717 NARAMAYA MEDAK 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969410 MISS NARAMAYA MEDAK ()
25 BOGINADI AS-10-010-007-029/45
(CHAULDHOWA) 		0410010000NRG24030720230182108 03/07/2023 IMETI DEVI 0410010WL010717 IMETI DEVI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969401 MRS IMETI DEVI ()
26 BOGINADI AS-10-010-007-029/46
(CHAULDHOWA) 		0410010000NRG24030720230182109 03/07/2023 GONAWATI DEVI 0410010WL010717 GONAWATI DEVI 00415 SBIN0016934 952 952 Processed 07/08/2023 4283969403 MS GUNANATI DEVI ()
SubTotal 11424 11424
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030723FTO_90062 Axis Bank UTIB0000140 GUWAHATI 952
2 BOGINADI AS0410010_030723FTO_90062 Punjab National Bank PUNB0063020 Boginadi 952
3 BOGINADI AS0410010_030723FTO_90062 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10472
4 BOGINADI AS0410010_030723FTO_90062 State Bank of India SBIN0004318 NHPC GERUKAMUKH 952
5 BOGINADI AS0410010_030723FTO_90062 State Bank of India SBIN0016934 Gogamukh 11424

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