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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223APB_FTO_222433
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-10-010-005-001/3
(BOGINADI) 		0410010000NRG24261220230343664 27/12/2023 BUDURANI RAI 0410010WL025907 BUDURANI RAI 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1553286105 BUDURANI RAI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-005-002/13
(BOGINADI) 		0410010000NRG24261220230343671 27/12/2023 RANJU BORA 0410010WL025908 RANJU BORA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1553286107 RANJU BORA BANK OF BARODA(606985)
3 BOGINADI AS-10-010-005-003/390-A
(BOGINADI) 		0410010000NRG24261220230343666 27/12/2023 MINA KUMARI CHETRY 0410010WL025907 MINA KUMARI CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1553286102 MINAKUMARI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-005/374-A
(BOGINADI) 		0410010000NRG24261220230343828 27/12/2023 PUNYALATA SONOWAL 0410010WL025922 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 10/03/2024 1553286106 PUNYALATA SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-009/453
(BOGINADI) 		0410010000NRG24261220230343833 27/12/2023 KANAK LATA GOGOI 0410010WL025923 KANAK LATA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1553286101 KANAK LATA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-009/46-A
(BOGINADI) 		0410010000NRG24261220230343849 27/12/2023 MAMONI DAS 0410010WL025925 MAMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1553286104 MAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-005-009/60-A
(BOGINADI) 		0410010000NRG24261220230343844 27/12/2023 PURNIMA CHUTIA GOGOI 0410010WL025924 PURNIMA CHUTIA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1553286103 PURNIMA CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-005-016/6-D
(BOGINADI) 		0410010000NRG24261220230343656 27/12/2023 BHAKTA BAHADUR RAI 0410010WL025905 BHAKTA BAHADUR RAI 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1553286100 BHAKTA BAHADUR RAI BANK OF BARODA(606985)
SubTotal 12614 12614
9 BOGINADI AS-10-010-005-003/352-B
(BOGINADI) 		0410010000NRG24261220230343659 27/12/2023 SMT. RITA DAS 0410010WL025906 SMT. RITA DAS 00045 BARB0KHOGAX 1666 1666 Processed 09/03/2024 1553286089 Rita Das FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
10 BOGINADI AS-10-010-005-001/1
(BOGINADI) 		0410010000NRG24261220230343670 27/12/2023 SANE TAMANG 0410010WL025908 SANE TAMANG 00354 PUNB0063020 952 952 Processed 09/03/2024 1553286084 SANE TAMANG PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-005-001/65
(BOGINADI) 		0410010000NRG24261220230343665 27/12/2023 ATUL BASUMATARI 0410010WL025907 ATUL BASUMATARI 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286083 ATUL BASUMATARI PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-005-003/388-A
(BOGINADI) 		0410010000NRG24261220230343825 27/12/2023 TIKARAM UPADHAYA 0410010WL025922 TIKARAM UPADHAYA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286086 TIKARAM UPADHAYA PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-005-003/93
(BOGINADI) 		0410010000NRG24261220230343830 27/12/2023 MITU PEGU 0410010WL025923 MITU PEGU 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286088 MITU PEGU PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-005-004/54
(BOGINADI) 		0410010000NRG24261220230343841 27/12/2023 DIPALI BORO 0410010WL025924 DIPALI BORO 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286081 DIPALI BORO PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-005-009/46-A
(BOGINADI) 		0410010000NRG24261220230343850 27/12/2023 MAMU DAS 0410010WL025925 MAMU DAS 00354 PUNB0063020 952 952 Processed 09/03/2024 1553286082 MAMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-005-011/73-A
(BOGINADI) 		0410010000NRG24261220230343834 27/12/2023 TUTUMONI GOGOI 0410010WL025923 TUTUMONI GOGOI 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286079 TUTUMANI GOGOI PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-005-013/100
(BOGINADI) 		0410010000NRG24261220230343667 27/12/2023 RINKUMONI BURAHGOHAIN CHUTIA 0410010WL025907 RINKUMONI BURAHGOHAIN CHUTIA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286087 RINKUMONI BURAHGOHAIN CHUTIA PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-005-013/123
(BOGINADI) 		0410010000NRG24261220230343668 27/12/2023 DILIP BARAIK 0410010WL025907 DILIP BARAIK 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1553286085 DILIP BARAIK PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-005-013/589
(BOGINADI) 		0410010000NRG24261220230343851 27/12/2023 BIDYUT DAS 0410010WL025925 BIDYUT DAS 00354 PUNB0063020 952 952 Processed 09/03/2024 1553286080 BIDYUT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14518 14518
20 BOGINADI AS-10-010-005-003/136-A
(BOGINADI) 		0410010000NRG24261220230343824 27/12/2023 Mr. BHASKAR DOLEY 0410010WL025922 Mr. BHASKAR DOLEY 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286097 MR BHASKAR DOLEY STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-005-003/69-C
(BOGINADI) 		0410010000NRG24261220230343826 27/12/2023 DEVIMAYA DARJI 0410010WL025922 DEVIMAYA DARJI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286090 DEWIMAYA DARJEE PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-005-003/79
(BOGINADI) 		0410010000NRG24261220230343827 27/12/2023 INDRA BARMAN 0410010WL025922 INDRA BARMAN 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286093 MR INDRA BARMAN STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-005-005/136
(BOGINADI) 		0410010000NRG24261220230343672 27/12/2023 BANITA THENGAL SONOWAL 0410010WL025908 BANITA THENGAL SONOWAL 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286094 MRS BANITA THENGAL SONOWAL STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-005-009/108
(BOGINADI) 		0410010000NRG24261220230343654 27/12/2023 RANJAN PEGU 0410010WL025905 RANJAN PEGU 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286095 MR RANJAN PEGU STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-005-009/402-A
(BOGINADI) 		0410010000NRG24261220230343843 27/12/2023 Mr. BHAIJAN SAIKIA 0410010WL025924 Mr. BHAIJAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286096 MR BHAIJAN SAIKIA STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-005-013/419-B
(BOGINADI) 		0410010000NRG24261220230343660 27/12/2023 Mr. NITYANANDA DAS 0410010WL025906 Mr. NITYANANDA DAS 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286098 NITYANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-005-016/359
(BOGINADI) 		0410010000NRG24261220230343675 27/12/2023 ANJALI CHETRY 0410010WL025908 ANJALI CHETRY 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286099 MRS ANJALI CHETRY STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-005-016/62
(BOGINADI) 		0410010000NRG24261220230343829 27/12/2023 Mrs. DEBIMAYA CHETRI 0410010WL025922 Mrs. DEBIMAYA CHETRI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1553286091 MRS DEBIMAYACHETRI CHETRI STATE BANK OF INDIA(508548)
SubTotal 14994 14994
29 BOGINADI AS-10-010-005-004/54
(BOGINADI) 		0410010000NRG24261220230343840 27/12/2023 Mr. DHANIRAM BORO 0410010WL025924 Mr. DHANIRAM BORO 00415 SBIN0016934 1666 1666 Processed 09/03/2024 1553286092 MR DHANIRAM BORO STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 45458 45458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223APB_FTO_222433 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 12614
2 BOGINADI AS0410010_271223APB_FTO_222433 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_271223APB_FTO_222433 Punjab National Bank PUNB0063020 Boginadi 14518
4 BOGINADI AS0410010_271223APB_FTO_222433 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14994
5 BOGINADI AS0410010_271223APB_FTO_222433 State Bank of India SBIN0016934 Gogamukh 1666

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