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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260523APB_FTO_41101
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-10-010-007-019/14-B
(CHAULDHOWA) 		0410010000NRG24260520230070526 26/05/2023 DURGESWAR BORAH 0410010WL004393 DURGESWAR BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002475424 DURGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-005/111
(CHAULDHOWA) 		0410010000NRG24260520230070520 26/05/2023 TENTELI MILI 0410010WL004393 TENTELI MILI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002475429 TENTELI MILI PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-007-022/61-A
(CHAULDHOWA) 		0410010000NRG24260520230070568 26/05/2023 MINAKI DOLEY 0410010WL004398 MINAKI DOLEY 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002475428 MINAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
4 BOGINADI AS-10-010-007-006/61
(CHAULDHOWA) 		0410010000NRG24260520230070507 26/05/2023 JYOTI MALA MEDAK 0410010WL004392 JYOTI MALA MEDAK 00354 PUNB0125220 1666 1666 Processed 01/06/2023 2002475430 JYOTI MALA MEDAK PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-007-006/61
(CHAULDHOWA) 		0410010000NRG24260520230070508 26/05/2023 SARUMAI MEDOK 0410010WL004392 SARUMAI MEDOK 00354 PUNB0125220 1666 1666 Processed 01/06/2023 2002475431 SARUMAI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
6 BOGINADI AS-10-010-007-013/118
(CHAULDHOWA) 		0410010000NRG24260520230070634 26/05/2023 SMT. SANTI MALLAH 0410010WL004404 SMT. SANTI MALLAH 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475433 SHANTI MALA PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-007-013/253-A
(CHAULDHOWA) 		0410010000NRG24260520230070554 26/05/2023 BABIMANI DAS 0410010WL004397 BABIMANI DAS 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475432 MISS BABIMANI DAS STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-007-013/39
(CHAULDHOWA) 		0410010000NRG24260520230070636 26/05/2023 PANATI DAS 0410010WL004404 PANATI DAS 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475434 MRS PANATI DAS STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-007-013/87
(CHAULDHOWA) 		0410010000NRG24260520230070565 26/05/2023 PRAME SHARMA 0410010WL004398 PRAME SHARMA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475435 PRAME SHARMA BANK OF BARODA(606985)
10 BOGINADI AS-10-010-007-016/361-B
(CHAULDHOWA) 		0410010000NRG24260520230070548 26/05/2023 SALMI MUNDA 0410010WL004396 SALMI MUNDA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475423 MISS SALMI MUNDA STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-007-016/361-B
(CHAULDHOWA) 		0410010000NRG24260520230070547 26/05/2023 SANTI MUNDA 0410010WL004396 SANTI MUNDA 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475422 MRS SANTI MUNDA STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-007-026/196
(CHAULDHOWA) 		0410010000NRG24260520230070516 26/05/2023 SATISH KHERKATARY 0410010WL004392 SATISH KHERKATARY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002475418 MR SATISH KHERKATARY STATE BANK OF INDIA(508548)
SubTotal 11662 11662
13 BOGINADI AS-10-010-007-009/225-A
(CHAULDHOWA) 		0410010000NRG24260520230070544 26/05/2023 RANUKA GIRI 0410010WL004396 RANUKA GIRI 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475420 MRS RANUKA GIRI CHETRI STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-007-013/371-B
(CHAULDHOWA) 		0410010000NRG24260520230070546 26/05/2023 MARSHA DAHANGA 0410010WL004396 MARSHA DAHANGA 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475437 MARSHA DAHANGA PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-007-013/438
(CHAULDHOWA) 		0410010000NRG24260520230070556 26/05/2023 Mrs. MANGLI BHUYAN 0410010WL004397 Mrs. MANGLI BHUYAN 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475419 MRS MANGDALI BHUYAN STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-007-015/24
(CHAULDHOWA) 		0410010000NRG24260520230070559 26/05/2023 JUNALI HAJONG 0410010WL004397 JUNALI HAJONG 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475436 MRS JUNALI HAZONG STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-007-016/278-B
(CHAULDHOWA) 		0410010000NRG24260520230070614 26/05/2023 SANJIB ORANG 0410010WL004401 SANJIB ORANG 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475426 Sanjib Orang FINO PAYMENTS BANK LTD(608001)
18 BOGINADI AS-10-010-007-029/11
(CHAULDHOWA) 		0410010000NRG24260520230070625 26/05/2023 PABATI MALAH 0410010WL004402 PABATI MALAH 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475421 PABATI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-007-029/46-C
(CHAULDHOWA) 		0410010000NRG24260520230070552 26/05/2023 LOKPRIYA MILI 0410010WL004396 LOKPRIYA MILI 00415 SBIN0016934 1666 1666 Processed 01/06/2023 2002475427 LOKPRIYA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
20 BOGINADI AS-10-010-007-013/331
(CHAULDHOWA) 		0410010000NRG24260520230070512 26/05/2023 BITUPAN BORAH 0410010WL004392 BITUPAN BORAH 00468 UBIN0564117 1666 1666 Processed 01/06/2023 2002475425 BITUPAN BORAH UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260523APB_FTO_41101 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_260523APB_FTO_41101 Punjab National Bank PUNB0063020 Boginadi 3332
3 BOGINADI AS0410010_260523APB_FTO_41101 Punjab National Bank PUNB0125220 Mingmang Branch 3332
4 BOGINADI AS0410010_260523APB_FTO_41101 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662
5 BOGINADI AS0410010_260523APB_FTO_41101 State Bank of India SBIN0016934 Gogamukh 11662
6 BOGINADI AS0410010_260523APB_FTO_41101 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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