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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823APB_FTO_141790
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-10-010-005-002/23
(BOGINADI) 		0410010000NRG24300820230248748 31/08/2023 BOGIRAM BORA 0410010WL017192 BOGIRAM BORA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086964 BAGIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-002/23
(BOGINADI) 		0410010000NRG24300820230248751 31/08/2023 BULBULI BORA 0410010WL017192 BULBULI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086961 BULBULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-002/388
(BOGINADI) 		0410010000NRG24300820230248723 31/08/2023 BINATA BARUAH 0410010WL017190 BINATA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086967 BINITA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-003/175-A
(BOGINADI) 		0410010000NRG24300820230248727 31/08/2023 JAYANTA PAYENG 0410010WL017190 JAYANTA PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086966 JOYANTA PAYENG PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-005-003/210-A
(BOGINADI) 		0410010000NRG24300820230248787 31/08/2023 NIRANJAN DAS 0410010WL017195 NIRANJAN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086959 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-005-004/478
(BOGINADI) 		0410010000NRG24300820230248731 31/08/2023 JUMITA RAMCHIARY 0410010WL017190 JUMITA RAMCHIARY 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086962 MISS JUMITA RAMCHARY STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-005-013/324-A
(BOGINADI) 		0410010000NRG24300820230248740 31/08/2023 RATUL DAS 0410010WL017191 RATUL DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086960 RATUL DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-013/324-A
(BOGINADI) 		0410010000NRG24300820230248741 31/08/2023 TUTUMONI DAS 0410010WL017191 TUTUMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086965 TUTUMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-005-013/641
(BOGINADI) 		0410010000NRG24300820230248797 31/08/2023 RENU DAS 0410010WL017195 RENU DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086968 RENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-005-016/326
(BOGINADI) 		0410010000NRG24300820230248745 31/08/2023 GANESH PRASAD SAHU 0410010WL017191 GANESH PRASAD SAHU 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409086963 GANESH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
11 BOGINADI AS-10-010-005-003/10-B
(BOGINADI) 		0410010000NRG24300820230248768 31/08/2023 BIDESHOR DOLEY 0410010WL017193 BIDESHOR DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086935 BIDESWAR DOLEY PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-005-003/134-B
(BOGINADI) 		0410010000NRG24300820230248752 31/08/2023 KANAKLATA DAS 0410010WL017192 KANAKLATA DAS 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086931 KANAKLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-005-005/19
(BOGINADI) 		0410010000NRG24300820230248736 31/08/2023 ARTI PAYENG 0410010WL017190 ARTI PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086934 ARTI PAYENG BANK OF BARODA(606985)
14 BOGINADI AS-10-010-005-007/23
(BOGINADI) 		0410010000NRG24300820230248809 31/08/2023 KRISHNA SONOWAL 0410010WL017196 KRISHNA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086932 KRISHNA MONI SONOWAL BANK OF BARODA(606985)
15 BOGINADI AS-10-010-005-009/368
(BOGINADI) 		0410010000NRG24300820230248793 31/08/2023 BARUN PEGU 0410010WL017195 BARUN PEGU 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086933 BARUN PEGU BANK OF BARODA(606985)
16 BOGINADI AS-10-010-005-013/475-A
(BOGINADI) 		0410010000NRG24300820230248821 31/08/2023 BHABAKANTA DOLEY 0410010WL017197 BHABAKANTA DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086929 BHABA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-005-013/475-A
(BOGINADI) 		0410010000NRG24300820230248820 31/08/2023 RITA PEGU DOLEY 0410010WL017197 RITA PEGU DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086927 RITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-005-013/528-A
(BOGINADI) 		0410010000NRG24300820230248743 31/08/2023 DEBEN PEGU 0410010WL017191 DEBEN PEGU 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086928 DEBANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-013/528-A
(BOGINADI) 		0410010000NRG24300820230248744 31/08/2023 DUMSAI PEGU 0410010WL017191 DUMSAI PEGU 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409086930 DUMACHAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
20 BOGINADI AS-10-010-005-002/388
(BOGINADI) 		0410010000NRG24300820230248724 31/08/2023 SATYAJIT BHUYAN 0410010WL017190 SATYAJIT BHUYAN 00045 BARB0VJLAKN 1666 1666 Processed 11/11/2023 7409086958 SATYAJIT BHUYAN BANK OF BARODA(606985)
SubTotal 1666 1666
21 BOGINADI AS-10-010-005-003/327-B
(BOGINADI) 		0410010000NRG24300820230248728 31/08/2023 SIARPI PEGU 0410010WL017190 SIARPI PEGU 00176 IDIB000G006 1666 1666 Processed 11/11/2023 7409086957 SIARPI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
22 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24300820230248767 31/08/2023 USHA MAYA RAI 0410010WL017193 USHA MAYA RAI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086925 USHA MAYA RAI PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-003/175-A
(BOGINADI) 		0410010000NRG24300820230248726 31/08/2023 MANESWAR PAYENG 0410010WL017190 MANESWAR PAYENG 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086920 MANESWAR PAYENG PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-003/384
(BOGINADI) 		0410010000NRG24300820230248804 31/08/2023 MANBAHADUR CHETRI 0410010WL017196 MANBAHADUR CHETRI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086919 MANBAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-003/388-A
(BOGINADI) 		0410010000NRG24300820230248790 31/08/2023 TIKARAM UPADHAYA 0410010WL017195 TIKARAM UPADHAYA 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086922 TIKARAM UPADHAYA PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-005-003/620
(BOGINADI) 		0410010000NRG24300820230248807 31/08/2023 BIJAY CHETRY 0410010WL017196 BIJAY CHETRY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086918 BIJAY CHETRY PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-005/270
(BOGINADI) 		0410010000NRG24300820230248755 31/08/2023 AMITI SONOWAL 0410010WL017192 AMITI SONOWAL 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086917 AMITI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-005-009/236
(BOGINADI) 		0410010000NRG24300820230248792 31/08/2023 REKHA DOLEY PEGU 0410010WL017195 REKHA DOLEY PEGU 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086916 MRS REKA PEGU STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24300820230248758 31/08/2023 TIKENDRA SONOWAL 0410010WL017192 TIKENDRA SONOWAL 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086915 TIKENDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-005-013/14-A
(BOGINADI) 		0410010000NRG24300820230248781 31/08/2023 PRAFULLA KANDA 0410010WL017194 PRAFULLA KANDA 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086924 PRAFULLA KANDA PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-013/14-A
(BOGINADI) 		0410010000NRG24300820230248782 31/08/2023 TULSHI KANDA 0410010WL017194 TULSHI KANDA 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086923 TULSHI KANDA PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-005-013/641
(BOGINADI) 		0410010000NRG24300820230248798 31/08/2023 NOREN DAS 0410010WL017195 NOREN DAS 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086921 NOREN DAS PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-005-016/22-B
(BOGINADI) 		0410010000NRG24300820230248764 31/08/2023 KAMINA SONOWAL 0410010WL017192 KAMINA SONOWAL 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409086914 MISS KAMINA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 19992 19992
34 BOGINADI AS-10-010-005-009/368
(BOGINADI) 		0410010000NRG24300820230248796 31/08/2023 DHANANJOY PEGU 0410010WL017195 DHANANJOY PEGU 00354 PUNB0876000 1666 1666 Processed 11/11/2023 7409086969 DHANANJOY PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
35 BOGINADI AS-10-010-005-001/321
(BOGINADI) 		0410010000NRG24300820230248800 31/08/2023 CHANDAN DAIMORI 0410010WL017196 CHANDAN DAIMORI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086939 CHANDAN DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-005-002/23
(BOGINADI) 		0410010000NRG24300820230248749 31/08/2023 HIRAMAI BORA 0410010WL017192 HIRAMAI BORA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086940 MRS HIRAMAI BORA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-005-002/23
(BOGINADI) 		0410010000NRG24300820230248750 31/08/2023 PAMPI BORA 0410010WL017192 PAMPI BORA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086944 PAMPI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24300820230248765 31/08/2023 Mrs. PHULMAYA RAI 0410010WL017193 Mrs. PHULMAYA RAI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086943 MRS PHULMAYA RAI STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24300820230248766 31/08/2023 Shri DIPAK RAI 0410010WL017193 Shri DIPAK RAI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086937 DIPAK RAI BANK OF BARODA(606985)
40 BOGINADI AS-10-010-005-003/134-B
(BOGINADI) 		0410010000NRG24300820230248753 31/08/2023 DEBAJIT DAS 0410010WL017192 DEBAJIT DAS 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086948 DEBAJIT DAS INDIAN OVERSEAS BANK(508541)
41 BOGINADI AS-10-010-005-003/620
(BOGINADI) 		0410010000NRG24300820230248806 31/08/2023 LILA CHETRY 0410010WL017196 LILA CHETRY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086942 MS LILA CHERTY STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-005-003/620
(BOGINADI) 		0410010000NRG24300820230248805 31/08/2023 SHYAM CHETRI 0410010WL017196 SHYAM CHETRI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086945 MR SHYAM CHETRI STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-005-004/478
(BOGINADI) 		0410010000NRG24300820230248733 31/08/2023 SURAJIT RAMCHIARY 0410010WL017190 SURAJIT RAMCHIARY 00415 SBIN0000145 952 952 Processed 11/11/2023 7409086936 SURAJIT RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGINADI AS-10-010-005-004/83
(BOGINADI) 		0410010000NRG24300820230248779 31/08/2023 BHADRA BORO 0410010WL017194 BHADRA BORO 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086946 BHADRA BADO INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGINADI AS-10-010-005-004/83
(BOGINADI) 		0410010000NRG24300820230248780 31/08/2023 Mrs. ROMONI BODO 0410010WL017194 Mrs. ROMONI BODO 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086955 MRS ROMONI BODO STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-005-010/18-A
(BOGINADI) 		0410010000NRG24300820230248817 31/08/2023 Mr. DINMONI CHUTIA 0410010WL017197 Mr. DINMONI CHUTIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086938 MR DINAMANI CHUTIA STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24300820230248759 31/08/2023 KALPANA BORO SONOWAL 0410010WL017192 KALPANA BORO SONOWAL 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086954 KALPANA BORO SONOWAL PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-005-013/344-A
(BOGINADI) 		0410010000NRG24300820230248770 31/08/2023 NITUL DAS 0410010WL017193 NITUL DAS 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086950 MR NITUL DAS STATE BANK OF INDIA(508548)
49 BOGINADI AS-10-010-005-013/419-B
(BOGINADI) 		0410010000NRG24300820230248742 31/08/2023 Mr. NITYANANDA DAS 0410010WL017191 Mr. NITYANANDA DAS 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086952 NITYANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGINADI AS-10-010-005-013/83
(BOGINADI) 		0410010000NRG24300820230248760 31/08/2023 PURNAKANTA DAS 0410010WL017192 PURNAKANTA DAS 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086949 MR PURNAKANTA DAS STATE BANK OF INDIA(508548)
51 BOGINADI AS-10-010-005-016/30-B
(BOGINADI) 		0410010000NRG24300820230248783 31/08/2023 NARAYAN KARKI 0410010WL017194 NARAYAN KARKI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086947 MR NARAYAN KARKI STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-005-016/359
(BOGINADI) 		0410010000NRG24300820230248785 31/08/2023 ANJALI CHETRY 0410010WL017194 ANJALI CHETRY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086956 MRS ANJALI CHETRY STATE BANK OF INDIA(508548)
53 BOGINADI AS-10-010-005-016/62
(BOGINADI) 		0410010000NRG24300820230248786 31/08/2023 Mrs. DEBIMAYA CHETRI 0410010WL017194 Mrs. DEBIMAYA CHETRI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409086941 MRS DEBIMAYACHETRI CHETRI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
54 BOGINADI AS-10-010-005-003/327-B
(BOGINADI) 		0410010000NRG24300820230248729 31/08/2023 Mrs. MANALI DOLEY 0410010WL017190 Mrs. MANALI DOLEY 00415 SBIN0003776 1666 1666 Processed 11/11/2023 7409086951 MANALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
55 BOGINADI AS-10-010-005-013/641
(BOGINADI) 		0410010000NRG24300820230248799 31/08/2023 ROTON DAS 0410010WL017195 ROTON DAS 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7409086953 ROTON DAS CANARA BANK(508532)
SubTotal 1666 1666
56 BOGINADI AS-10-010-005-002/392
(BOGINADI) 		0410010000NRG24300820230248814 31/08/2023 MUKUL SAIKIA 0410010WL017197 MUKUL SAIKIA 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409086926 MUKUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 92582 92582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823APB_FTO_141790 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16660
2 BOGINADI AS0410010_310823APB_FTO_141790 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14994
3 BOGINADI AS0410010_310823APB_FTO_141790 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_310823APB_FTO_141790 Indian Bank IDIB000G006 GUWAHATI 1666
5 BOGINADI AS0410010_310823APB_FTO_141790 Punjab National Bank PUNB0063020 Boginadi 19992
6 BOGINADI AS0410010_310823APB_FTO_141790 Punjab National Bank PUNB0876000 North Lakhimpur 1666
7 BOGINADI AS0410010_310823APB_FTO_141790 State Bank of India SBIN0000145 NORTH LAKHIMPUR 30940
8 BOGINADI AS0410010_310823APB_FTO_141790 State Bank of India SBIN0003776 GUWAHATI AIRPORT 1666
9 BOGINADI AS0410010_310823APB_FTO_141790 State Bank of India SBIN0016934 Gogamukh 1666
10 BOGINADI AS0410010_310823APB_FTO_141790 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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