Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_131023APB_FTO_171085
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-10-010-005-002/13
(BOGINADI) 		0410010000NRG24121020230284386 13/10/2023 RANJU BORA 0410010WL020480 RANJU BORA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873164 RANJU BORA BANK OF BARODA(606985)
2 BOGINADI AS-10-010-005-004/132
(BOGINADI) 		0410010000NRG24121020230284361 13/10/2023 BONDANA DUTTA 0410010WL020477 BONDANA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873168 BONDANA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-007/381
(BOGINADI) 		0410010000NRG24121020230284414 13/10/2023 PARESH SONOWAL 0410010WL020482 PARESH SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873188 PARESH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-007/39
(BOGINADI) 		0410010000NRG24121020230284354 13/10/2023 SMT. BHARATI SONOWAL 0410010WL020476 SMT. BHARATI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873187 BHARATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-005-009/79-A
(BOGINADI) 		0410010000NRG24121020230284434 13/10/2023 JOYA GOGOI 0410010WL020484 JOYA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873186 JOYA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-010/375
(BOGINADI) 		0410010000NRG24121020230284381 13/10/2023 DEBAJIT SONOWAL 0410010WL020479 DEBAJIT SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873189 DEBAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-005-010/44-A
(BOGINADI) 		0410010000NRG24121020230284416 13/10/2023 ANUMAI SONOWAL 0410010WL020482 ANUMAI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873185 ANUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24121020230284419 13/10/2023 AMIYA CHUTIA 0410010WL020482 AMIYA CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873162 AMIYA CHUTIA PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-005-011/568
(BOGINADI) 		0410010000NRG24121020230284389 13/10/2023 SANTUSH THAKUR 0410010WL020480 SANTUSH THAKUR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873194 MR SANTOSH THAKUR STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-005-013/129
(BOGINADI) 		0410010000NRG24121020230284369 13/10/2023 MR NITUL DAS 0410010WL020477 MR NITUL DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873193 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-005-013/129
(BOGINADI) 		0410010000NRG24121020230284370 13/10/2023 MRS NITALI DAS 0410010WL020477 MRS NITALI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873191 NITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-005-013/466-A
(BOGINADI) 		0410010000NRG24121020230284436 13/10/2023 DEEPA BORA DAS 0410010WL020484 DEEPA BORA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873192 DEEPA BORA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-005-013/499
(BOGINADI) 		0410010000NRG24121020230284392 13/10/2023 SRI HEMANTA DAS 0410010WL020480 SRI HEMANTA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873165 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-005-013/607
(BOGINADI) 		0410010000NRG24121020230284355 13/10/2023 SANGITA DAS 0410010WL020476 SANGITA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873190 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-005-013/646
(BOGINADI) 		0410010000NRG24121020230284410 13/10/2023 LALITA DAS 0410010WL020481 LALITA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616873166 LALITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
16 BOGINADI AS-10-010-005-003/109-B
(BOGINADI) 		0410010000NRG24121020230284374 13/10/2023 KARTIK PEGU 0410010WL020479 KARTIK PEGU 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873161 KARTIK PEGU PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-005-003/109-B
(BOGINADI) 		0410010000NRG24121020230284375 13/10/2023 PRABHABATI PEGU 0410010WL020479 PRABHABATI PEGU 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873158 PRABHABATI PEGU BANK OF BARODA(606985)
18 BOGINADI AS-10-010-005-003/213-A
(BOGINADI) 		0410010000NRG24121020230284378 13/10/2023 RAJIV KAMAN 0410010WL020479 RAJIV KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873157 RAJIV KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-005/45-C
(BOGINADI) 		0410010000NRG24121020230284352 13/10/2023 Mrs. PALLABI TAID PAYENG 0410010WL020476 Mrs. PALLABI TAID PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873135 POLLABI TAID BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-007/39
(BOGINADI) 		0410010000NRG24121020230284353 13/10/2023 SRI APURBA SONOWAL 0410010WL020476 SRI APURBA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873159 APURBA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-005-010/87-A
(BOGINADI) 		0410010000NRG24121020230284449 13/10/2023 CHANDRA GOGOI 0410010WL020487 CHANDRA GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873163 CHANDRA GOGOI BANK OF BARODA(606985)
22 BOGINADI AS-10-010-005-013/55
(BOGINADI) 		0410010000NRG24121020230284409 13/10/2023 MRS JEUTI HAZARIKA 0410010WL020481 MRS JEUTI HAZARIKA 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616873160 JEUTI HAZARIKA BANK OF BARODA(606985)
SubTotal 11662 11662
23 BOGINADI AS-10-010-005-001/53
(BOGINADI) 		0410010000NRG24121020230284401 13/10/2023 DEEPA RAI 0410010WL020481 DEEPA RAI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873148 DEEPA RAI PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-001/53
(BOGINADI) 		0410010000NRG24121020230284402 13/10/2023 GANGA MAYA RAI 0410010WL020481 GANGA MAYA RAI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873154 GANGA MAYA RAI PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-001/53
(BOGINADI) 		0410010000NRG24121020230284400 13/10/2023 SUNITA RAI 0410010WL020481 SUNITA RAI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873153 SUNITA RAI PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-005-001/65
(BOGINADI) 		0410010000NRG24121020230284373 13/10/2023 ATUL BASUMATARI 0410010WL020479 ATUL BASUMATARI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873147 ATUL BASUMATARI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24121020230284405 13/10/2023 USHA MAYA RAI 0410010WL020481 USHA MAYA RAI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873138 USHA MAYA RAI PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-005-004/132
(BOGINADI) 		0410010000NRG24121020230284360 13/10/2023 GOBIN DUTTA 0410010WL020477 GOBIN DUTTA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873121 GOBIN DUTTA PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-005-004/341
(BOGINADI) 		0410010000NRG24121020230284346 13/10/2023 PUNARAM DUTTA 0410010WL020476 PUNARAM DUTTA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873126 PUNARAM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-005-004/341
(BOGINADI) 		0410010000NRG24121020230284347 13/10/2023 RASMINA DUTTA 0410010WL020476 RASMINA DUTTA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873131 RASMINA DUTTA PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-004/4-A
(BOGINADI) 		0410010000NRG24121020230284362 13/10/2023 DURGA DEVI 0410010WL020477 DURGA DEVI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873128 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-005-004/550
(BOGINADI) 		0410010000NRG24121020230284364 13/10/2023 DINA DAIMARY 0410010WL020477 DINA DAIMARY 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873133 DINA DAIMARY PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-005-004/550
(BOGINADI) 		0410010000NRG24121020230284365 13/10/2023 RANJU DAIMARY 0410010WL020477 RANJU DAIMARY 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873124 RANJU DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-005-004/603-A
(BOGINADI) 		0410010000NRG24121020230284348 13/10/2023 MANIRAM SWARGIARY 0410010WL020476 MANIRAM SWARGIARY 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873141 MANIRAM SWARGIARY PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-005-005/43-B
(BOGINADI) 		0410010000NRG24121020230284429 13/10/2023 BICHITRA PAYENG 0410010WL020484 BICHITRA PAYENG 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873149 BICHITRA PANGING PAYENG PUNJAB NATIONAL BANK(508568)
36 BOGINADI AS-10-010-005-005/43-B
(BOGINADI) 		0410010000NRG24121020230284430 13/10/2023 LAWAKANTA PAYENG 0410010WL020484 LAWAKANTA PAYENG 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873151 LAWAKANTA PAYENG PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-005-007/381
(BOGINADI) 		0410010000NRG24121020230284413 13/10/2023 JONAKI SONOWL 0410010WL020482 JONAKI SONOWL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873146 JONAKI SONOWAL PUNJAB NATIONAL BANK(508568)
38 BOGINADI AS-10-010-005-010/49-A
(BOGINADI) 		0410010000NRG24121020230284446 13/10/2023 AKAMAN CHUTIA 0410010WL020487 AKAMAN CHUTIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873142 AKAMAN CHUTIA PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-005-010/49-A
(BOGINADI) 		0410010000NRG24121020230284447 13/10/2023 INDIRA CHUTIA 0410010WL020487 INDIRA CHUTIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873139 INDIRA CHUTIA PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24121020230284421 13/10/2023 DINA CHUTIA 0410010WL020482 DINA CHUTIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873155 DINA CHUTIA PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24121020230284418 13/10/2023 TIKHA CHUTIA 0410010WL020482 TIKHA CHUTIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873134 TIKHAR CHUTIA PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24121020230284384 13/10/2023 TIKENDRA SONOWAL 0410010WL020479 TIKENDRA SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873129 TIKENDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGINADI AS-10-010-005-011/557
(BOGINADI) 		0410010000NRG24121020230284451 13/10/2023 ANITA DAS 0410010WL020487 ANITA DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873130 ANITA DAS PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-005-011/75-B
(BOGINADI) 		0410010000NRG24121020230284422 13/10/2023 BHUPEN SONOWAL 0410010WL020482 BHUPEN SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873120 BHUPEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGINADI AS-10-010-005-013/14-A
(BOGINADI) 		0410010000NRG24121020230284406 13/10/2023 PRAFULLA KANDA 0410010WL020481 PRAFULLA KANDA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873137 PRAFULLA KANDA PUNJAB NATIONAL BANK(508568)
46 BOGINADI AS-10-010-005-013/14-A
(BOGINADI) 		0410010000NRG24121020230284407 13/10/2023 TULSHI KANDA 0410010WL020481 TULSHI KANDA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873136 TULSHI KANDA PUNJAB NATIONAL BANK(508568)
47 BOGINADI AS-10-010-005-013/141-B
(BOGINADI) 		0410010000NRG24121020230284454 13/10/2023 KRISHNA RAM DAS 0410010WL020487 KRISHNA RAM DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873145 Krishna Ram Das AIRTEL PAYMENTS BANK LIMITED(990288)
48 BOGINADI AS-10-010-005-013/141-B
(BOGINADI) 		0410010000NRG24121020230284453 13/10/2023 LILI DAS 0410010WL020487 LILI DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873132 LILI DAS PUNJAB NATIONAL BANK(508568)
49 BOGINADI AS-10-010-005-013/16
(BOGINADI) 		0410010000NRG24121020230284424 13/10/2023 NUHIDHAR PEGU 0410010WL020482 NUHIDHAR PEGU 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873150 MUHIDHAR PEGU PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-005-013/16
(BOGINADI) 		0410010000NRG24121020230284425 13/10/2023 PUNIMA PEGU 0410010WL020482 PUNIMA PEGU 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873152 PUNIMA PEGU PUNJAB NATIONAL BANK(508568)
51 BOGINADI AS-10-010-005-013/202
(BOGINADI) 		0410010000NRG24121020230284458 13/10/2023 JYOTI HAZARIKA 0410010WL020487 JYOTI HAZARIKA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873140 Jyoti Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
52 BOGINADI AS-10-010-005-013/26-A
(BOGINADI) 		0410010000NRG24121020230284460 13/10/2023 ANIL DAS 0410010WL020487 ANIL DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873123 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGINADI AS-10-010-005-013/26-A
(BOGINADI) 		0410010000NRG24121020230284462 13/10/2023 DAYAL DAS 0410010WL020487 DAYAL DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873144 DAYAL DAS PUNJAB NATIONAL BANK(508568)
54 BOGINADI AS-10-010-005-013/26-A
(BOGINADI) 		0410010000NRG24121020230284461 13/10/2023 LAKHIMAI DAS 0410010WL020487 LAKHIMAI DAS 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873125 LAKHIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGINADI AS-10-010-005-016/40-A
(BOGINADI) 		0410010000NRG24121020230284357 13/10/2023 AJIT BORO 0410010WL020476 AJIT BORO 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873122 AJIT BORO PUNJAB NATIONAL BANK(508568)
56 BOGINADI AS-10-010-005-016/40-A
(BOGINADI) 		0410010000NRG24121020230284356 13/10/2023 KHANDI BORO 0410010WL020476 KHANDI BORO 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873143 KHANDI BORO PUNJAB NATIONAL BANK(508568)
57 BOGINADI AS-10-010-005-016/418-A
(BOGINADI) 		0410010000NRG24121020230284412 13/10/2023 BINA DEVI 0410010WL020481 BINA DEVI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616873127 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58310 58310
58 BOGINADI AS-10-010-005-001/53
(BOGINADI) 		0410010000NRG24121020230284399 13/10/2023 Mr. DIG BAHADUR RAI 0410010WL020481 Mr. DIG BAHADUR RAI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873181 MR DIG BAHADUR RAI STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24121020230284403 13/10/2023 Mrs. PHULMAYA RAI 0410010WL020481 Mrs. PHULMAYA RAI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873170 MRS PHULMAYA RAI STATE BANK OF INDIA(508548)
60 BOGINADI AS-10-010-005-002/64-B
(BOGINADI) 		0410010000NRG24121020230284404 13/10/2023 Shri DIPAK RAI 0410010WL020481 Shri DIPAK RAI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873169 DIPAK RAI BANK OF BARODA(606985)
61 BOGINADI AS-10-010-005-003/213-A
(BOGINADI) 		0410010000NRG24121020230284379 13/10/2023 Mrs. JUSHNA TAID KAMAN 0410010WL020479 Mrs. JUSHNA TAID KAMAN 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873178 JUSHNA TAID KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGINADI AS-10-010-005-004/603-A
(BOGINADI) 		0410010000NRG24121020230284350 13/10/2023 TITIRAM SWARGIARY 0410010WL020476 TITIRAM SWARGIARY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873177 TITIRAM SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGINADI AS-10-010-005-005/141
(BOGINADI) 		0410010000NRG24121020230284388 13/10/2023 JARET BASUMATARY 0410010WL020480 JARET BASUMATARY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873179 MRS JARET BASUMATARY STATE BANK OF INDIA(508548)
64 BOGINADI AS-10-010-005-005/141
(BOGINADI) 		0410010000NRG24121020230284387 13/10/2023 KAN BASUMATARY 0410010WL020480 KAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873180 MR KAN BASUMATARI STATE BANK OF INDIA(508548)
65 BOGINADI AS-10-010-005-005/45-C
(BOGINADI) 		0410010000NRG24121020230284351 13/10/2023 Mr. PABITRA PAYENG 0410010WL020476 Mr. PABITRA PAYENG 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873167 PABITRA PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGINADI AS-10-010-005-009/22-A
(BOGINADI) 		0410010000NRG24121020230284431 13/10/2023 MEMUNI PEGU 0410010WL020484 MEMUNI PEGU 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873184 MRS MEMUNI PEGU STATE BANK OF INDIA(508548)
67 BOGINADI AS-10-010-005-010/44-A
(BOGINADI) 		0410010000NRG24121020230284417 13/10/2023 Shri LUKESWAR SONOWAL 0410010WL020482 Shri LUKESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873174 LUKESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
68 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24121020230284385 13/10/2023 KALPANA BORO SONOWAL 0410010WL020479 KALPANA BORO SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873171 KALPANA BORO SONOWAL PUNJAB NATIONAL BANK(508568)
69 BOGINADI AS-10-010-005-013/474-A
(BOGINADI) 		0410010000NRG24121020230284437 13/10/2023 Mr. SUBHAS HAZARIKA 0410010WL020484 Mr. SUBHAS HAZARIKA 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873173 SUBHAS HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGINADI AS-10-010-005-013/628
(BOGINADI) 		0410010000NRG24121020230284426 13/10/2023 Mrs. KALPANA HAZARIKA KONWAR 0410010WL020482 Mrs. KALPANA HAZARIKA KONWAR 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873182 KALPANA HAZARIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGINADI AS-10-010-005-016/40-A
(BOGINADI) 		0410010000NRG24121020230284359 13/10/2023 DAWBARAM BORO 0410010WL020476 DAWBARAM BORO 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873183 DAWBARAM BORO INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGINADI AS-10-010-005-016/411-A
(BOGINADI) 		0410010000NRG24121020230284439 13/10/2023 Mrs. TIKAMAYA RAI 0410010WL020484 Mrs. TIKAMAYA RAI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873175 MRS TIKAMAYA RAI STATE BANK OF INDIA(508548)
73 BOGINADI AS-10-010-005-016/483-A
(BOGINADI) 		0410010000NRG24121020230284398 13/10/2023 DEBIKA UPADHAYA 0410010WL020480 DEBIKA UPADHAYA 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616873176 MRS DEBAKI UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 26656 26656
74 BOGINADI AS-10-010-005-011/568
(BOGINADI) 		0410010000NRG24121020230284390 13/10/2023 NITU KUMARI 0410010WL020480 NITU KUMARI 00415 SBIN0001426 1666 1666 Processed 14/12/2023 8616873172 NITU KUMARI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
75 BOGINADI AS-10-010-005-016/362
(BOGINADI) 		0410010000NRG24121020230284395 13/10/2023 PUSPA UPADHAYA 0410010WL020480 PUSPA UPADHAYA 00462 UCBA0001049 1666 1666 Processed 14/12/2023 8616873156 PUSPA UPADHYAYA UCO BANK(607066)
SubTotal 1666 1666
Total 124950 124950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_131023APB_FTO_171085 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 24990
2 BOGINADI AS0410010_131023APB_FTO_171085 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 11662
3 BOGINADI AS0410010_131023APB_FTO_171085 Punjab National Bank PUNB0063020 Boginadi 58310
4 BOGINADI AS0410010_131023APB_FTO_171085 State Bank of India SBIN0000145 NORTH LAKHIMPUR 26656
5 BOGINADI AS0410010_131023APB_FTO_171085 State Bank of India SBIN0001426 DHEMAJI 1666
6 BOGINADI AS0410010_131023APB_FTO_171085 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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