Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_290523APB_FTO_44153
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-10-010-001-005/100
(NA-KADAM) 		0410010000NRG24290520230077971 29/05/2023 ANIMA BORAH THENGAL 0410010WL004743 ANIMA BORAH THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560543 ANIMA BARAH THENGAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-010/108
(NA-KADAM) 		0410010000NRG24290520230077609 29/05/2023 MANI KT PEGU 0410010WL004721 MANI KT PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560552 SHRI MONI KANTA PEGU STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-001-010/788
(NA-KADAM) 		0410010000NRG24290520230077555 29/05/2023 SAMARI PEGU 0410010WL004715 SAMARI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560554 SAMARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-010/83
(NA-KADAM) 		0410010000NRG24290520230077578 29/05/2023 JITU DEKA 0410010WL004717 JITU DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560555 JITU DEKA BANK OF BARODA(606985)
5 BOGINADI AS-10-010-001-010/876
(NA-KADAM) 		0410010000NRG24290520230077592 29/05/2023 PHAGUNI DEKA 0410010WL004718 PHAGUNI DEKA 00029 PUNB0RRBAGB 1666 1666 Rejected 01/06/2023 2017560551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 BOGINADI AS-10-010-001-010/99
(NA-KADAM) 		0410010000NRG24290520230077608 29/05/2023 BANESWARI PEGU 0410010WL004720 BANESWARI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560549 BANESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-013/8
(NA-KADAM) 		0410010000NRG24290520230077563 29/05/2023 RATUL TAID 0410010WL004716 RATUL TAID 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560557 RATUL TAID ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-013/99
(NA-KADAM) 		0410010000NRG24290520230077568 29/05/2023 RUPA TAID 0410010WL004716 RUPA TAID 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560546 RUPA TAID ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-016/146
(NA-KADAM) 		0410010000NRG24290520230077636 29/05/2023 KHAGEN DOLEY 0410010WL004724 KHAGEN DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560545 KHAGEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-016/173
(NA-KADAM) 		0410010000NRG24290520230077930 29/05/2023 LATASHING DEURI 0410010WL004738 LATASHING DEURI 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560553 MR LATASING DEORI STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-001-016/20
(NA-KADAM) 		0410010000NRG24290520230077975 29/05/2023 MISS SARU PHUL BARMAN 0410010WL004743 MISS SARU PHUL BARMAN 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560558 SARUFUL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-016/207
(NA-KADAM) 		0410010000NRG24290520230077934 29/05/2023 LAKHYA DOLEY 0410010WL004738 LAKHYA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560547 LAKHYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-016/207
(NA-KADAM) 		0410010000NRG24290520230077935 29/05/2023 PURABI DOLEY 0410010WL004738 PURABI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560550 PURABI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-001-016/56
(NA-KADAM) 		0410010000NRG24290520230077968 29/05/2023 KACHI PEGU 0410010WL004742 KACHI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560548 KACHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-001-016/82
(NA-KADAM) 		0410010000NRG24290520230077999 29/05/2023 BIJU PEGU 0410010WL004745 BIJU PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2017560544 MR BIJU PEGU STATE BANK OF INDIA(508548)
SubTotal 24990 24990
16 BOGINADI AS-10-010-001-010/876
(NA-KADAM) 		0410010000NRG24290520230077591 29/05/2023 SUREN DEKA 0410010WL004718 SUREN DEKA 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2017560556 SUREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
17 BOGINADI AS-10-010-001-010/440
(NA-KADAM) 		0410010000NRG24290520230077560 29/05/2023 PUSPALATA TAKU 0410010WL004716 PUSPALATA TAKU 00048 BKID0005035 1666 1666 Processed 01/06/2023 2017560541 PUSPALATA TAKU UCO BANK(607066)
18 BOGINADI AS-10-010-001-016/121
(NA-KADAM) 		0410010000NRG24290520230077938 29/05/2023 NIRU PEGU 0410010WL004739 NIRU PEGU 00048 BKID0005035 1666 1666 Processed 01/06/2023 2017560542 NIRU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
19 BOGINADI AS-10-010-001-016/841
(NA-KADAM) 		0410010000NRG24290520230078001 29/05/2023 LALIT DOLEY 0410010WL004745 LALIT DOLEY 00152 HDFC0001914 1666 1666 Processed 01/06/2023 2017560540 LALIT DOLEY HDFC BANK LTD(607152)
SubTotal 1666 1666
20 BOGINADI AS-10-010-001-010/788
(NA-KADAM) 		0410010000NRG24290520230077554 29/05/2023 REKHA PEGU 0410010WL004715 REKHA PEGU 00354 PUNB0030720 1666 1666 Processed 01/06/2023 2017560536 REKHA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
21 BOGINADI AS-10-010-001-010/43
(NA-KADAM) 		0410010000NRG24290520230077587 29/05/2023 GOJEN PEGU 0410010WL004718 GOJEN PEGU 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2017560566 MR GAJEN PEGU STATE BANK OF INDIA(508548)
SubTotal 1666 1666
22 BOGINADI AS-10-010-001-010/192-A
(NA-KADAM) 		0410010000NRG24290520230077584 29/05/2023 JITU DEKA 0410010WL004718 JITU DEKA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560565 MR JITU DEKA STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-001-010/432
(NA-KADAM) 		0410010000NRG24290520230077589 29/05/2023 PUTALI SARMAH 0410010WL004718 PUTALI SARMAH 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560562 PUTALI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-001-010/83
(NA-KADAM) 		0410010000NRG24290520230077579 29/05/2023 MISS PADUMI DEKA 0410010WL004717 MISS PADUMI DEKA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560560 PADUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
25 BOGINADI AS-10-010-001-011/893
(NA-KADAM) 		0410010000NRG24290520230077959 29/05/2023 SRI PROHLAD DOLEY 0410010WL004742 SRI PROHLAD DOLEY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560563 MR PRAHLAD DOLEY STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-001-012/271
(NA-KADAM) 		0410010000NRG24290520230077641 29/05/2023 MAMI SAIKIA 0410010WL004725 MAMI SAIKIA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560539 MOMI SAIKIA CANARA BANK(508532)
27 BOGINADI AS-10-010-001-013/308
(NA-KADAM) 		0410010000NRG24290520230077562 29/05/2023 Nipen Taid 0410010WL004716 Nipen Taid 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560564 MR NIPEN TAID STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-001-013/99
(NA-KADAM) 		0410010000NRG24290520230077569 29/05/2023 RUPAK TAID 0410010WL004716 RUPAK TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560559 Mr. RUPAK TAID INDIAN BANK(607105)
29 BOGINADI AS-10-010-001-016/152-A
(NA-KADAM) 		0410010000NRG24290520230077637 29/05/2023 SHUNULI PEGU 0410010WL004724 SHUNULI PEGU 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560537 MR CHUNULI PEGU STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-001-016/182
(NA-KADAM) 		0410010000NRG24290520230077933 29/05/2023 PULAMOTI DEORI 0410010WL004738 PULAMOTI DEORI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560538 FULMATI DEORI ASSAM GRAMIN VIKASH BANK(607064)
31 BOGINADI AS-10-010-001-016/848-A
(NA-KADAM) 		0410010000NRG24290520230077945 29/05/2023 SRI ACHINA KUMAR DOLEY 0410010WL004739 SRI ACHINA KUMAR DOLEY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2017560561 MR ACHINA KUMAR DOLEY STATE BANK OF INDIA(508548)
SubTotal 16660 16660
32 BOGINADI AS-10-010-001-010/432
(NA-KADAM) 		0410010000NRG24290520230077590 29/05/2023 DIPAK SHARMA 0410010WL004718 DIPAK SHARMA 00462 UCBA0001049 1666 1666 Processed 01/06/2023 2017560567 DIPAK SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-001-013/88
(NA-KADAM) 		0410010000NRG24290520230077566 29/05/2023 RUPJYOTI TAID 0410010WL004716 RUPJYOTI TAID 00462 UCBA0001049 1666 1666 Processed 01/06/2023 2017560568 RUPJYOTI MILI TAID UCO BANK(607066)
SubTotal 3332 3332
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_290523APB_FTO_44153 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_290523APB_FTO_44153 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 19992
3 BOGINADI AS0410010_290523APB_FTO_44153 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
4 BOGINADI AS0410010_290523APB_FTO_44153 Bank of India BKID0005035 North Lakhimpur 3332
5 BOGINADI AS0410010_290523APB_FTO_44153 HDFC Bank HDFC0001914 LAKHIMPUR 1666
6 BOGINADI AS0410010_290523APB_FTO_44153 Punjab National Bank PUNB0030720 North Lakhimpur 1666
7 BOGINADI AS0410010_290523APB_FTO_44153 Punjab National Bank PUNB0217910 North Lakhimpur 1666
8 BOGINADI AS0410010_290523APB_FTO_44153 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
9 BOGINADI AS0410010_290523APB_FTO_44153 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3332

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