Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:05:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_190723FTO_101172
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-10-010-001-002/105
(NA-KADAM) 		0410010000NRG24190720230202997 19/07/2023 MUNINDRA HAZARIKA 0410010WL012381 MUNINDRA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601012734 MUNINDRA HAZARIKA ()
2 BOGINADI AS-10-010-001-002/427
(NA-KADAM) 		0410010000NRG24190720230202988 19/07/2023 MINI BASUMATARY 0410010WL012380 MINI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601012718 MINI BASUMATARY ()
3 BOGINADI AS-10-010-001-002/54
(NA-KADAM) 		0410010000NRG24190720230202979 19/07/2023 PRABHA SONOWAL 0410010WL012379 PRABHA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601012735 PRABHA SONOWAL ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-001-002/163
(NA-KADAM) 		0410010000NRG24190720230203019 19/07/2023 KANAPAI SAIKIA 0410010WL012383 KANAPAI SAIKIA 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012725 KANAPAI SAIKIA ()
5 BOGINADI AS-10-010-001-002/399
(NA-KADAM) 		0410010000NRG24190720230203006 19/07/2023 GOBIN SONOWAL 0410010WL012381 GOBIN SONOWAL 00048 BKID0005035 1610 1610 Processed 16/08/2023 4601012727 GOBIN SONOWAL ()
6 BOGINADI AS-10-010-001-002/44
(NA-KADAM) 		0410010000NRG24190720230203033 19/07/2023 JATIN SONOWAL 0410010WL012384 JATIN SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012748 JATIN SONOWAL ()
7 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24190720230203010 19/07/2023 FAJAR ALI 0410010WL012382 FAJAR ALI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012728 FAJAR ALI ()
8 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24190720230203009 19/07/2023 JAHIRAN NECHA 0410010WL012382 JAHIRAN NECHA 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012724 JAHIRAN NECHA ()
9 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24190720230203011 19/07/2023 SOMILA KHATUN 0410010WL012382 SOMILA KHATUN 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012729 SOMILA KHATUN ()
10 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24190720230202991 19/07/2023 HASMAT ALI 0410010WL012380 HASMAT ALI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601012726 HASMAT ALI ()
SubTotal 11606 11606
11 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24190720230203023 19/07/2023 NUR ISLAM 0410010WL012383 NUR ISLAM 00089 CBIN0284165 1666 1666 Processed 16/08/2023 4601012723 NUR ISLAM ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-002/163
(NA-KADAM) 		0410010000NRG24190720230203020 19/07/2023 NAIN SAIKIA 0410010WL012383 NAIN SAIKIA 00354 PUNB0030720 1666 1666 Processed 16/08/2023 4601012747 NAIN SAIKIA ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-001-002/12
(NA-KADAM) 		0410010000NRG24190720230202975 19/07/2023 IBHA SONOWAL 0410010WL012379 IBHA SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012719 IBHA SONOWAL ()
14 BOGINADI AS-10-010-001-002/12
(NA-KADAM) 		0410010000NRG24190720230202974 19/07/2023 PREMO SONOWAL 0410010WL012379 PREMO SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012743 PREMO SONOWAL ()
15 BOGINADI AS-10-010-001-002/26-A
(NA-KADAM) 		0410010000NRG24190720230203000 19/07/2023 DHAN SONOWAL 0410010WL012381 DHAN SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012742 DHAN SONOWAL ()
16 BOGINADI AS-10-010-001-002/37
(NA-KADAM) 		0410010000NRG24190720230203004 19/07/2023 BUBUL SONOWAL 0410010WL012381 BUBUL SONOWAL 00354 PUNB0217910 714 714 Processed 16/08/2023 4601012746 BUBUL SONOWAL ()
17 BOGINADI AS-10-010-001-002/40
(NA-KADAM) 		0410010000NRG24190720230203032 19/07/2023 BIJUMONI SONOWAL 0410010WL012384 BIJUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012740 BIJUMONI SONOWAL ()
18 BOGINADI AS-10-010-001-002/40
(NA-KADAM) 		0410010000NRG24190720230203031 19/07/2023 SRI TUKHESWAR SONOWAL 0410010WL012384 SRI TUKHESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012745 SRI TUKHESWAR SONOWAL ()
19 BOGINADI AS-10-010-001-002/423-A
(NA-KADAM) 		0410010000NRG24190720230202977 19/07/2023 UTPOL SONOWAL 0410010WL012379 UTPOL SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012749 UTPOL SONOWAL ()
20 BOGINADI AS-10-010-001-002/54
(NA-KADAM) 		0410010000NRG24190720230202978 19/07/2023 SRI DOMBORU SONOWAL 0410010WL012379 SRI DOMBORU SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012744 SRI DOMBORU SONOWAL ()
21 BOGINADI AS-10-010-001-005/147-A
(NA-KADAM) 		0410010000NRG24190720230203008 19/07/2023 MAMTAJ ALI 0410010WL012382 MAMTAJ ALI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012731 MAMTAJ ALI ()
22 BOGINADI AS-10-010-001-005/255
(NA-KADAM) 		0410010000NRG24190720230202990 19/07/2023 GULAPJAN NESSA 0410010WL012380 GULAPJAN NESSA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012733 GULAPJAN NESSA ()
23 BOGINADI AS-10-010-001-005/325
(NA-KADAM) 		0410010000NRG24190720230203014 19/07/2023 SUKHJAAN NESSA 0410010WL012382 SUKHJAAN NESSA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012752 SUKHJAAN NESSA ()
24 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24190720230202992 19/07/2023 SALEHA KHATUN 0410010WL012380 SALEHA KHATUN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012721 SALEHA KHATUN ()
25 BOGINADI AS-10-010-001-005/577
(NA-KADAM) 		0410010000NRG24190720230202993 19/07/2023 AINAL ALI 0410010WL012380 AINAL ALI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012730 AINAL ALI ()
26 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24190720230202995 19/07/2023 AJUFA BEGUM 0410010WL012380 AJUFA BEGUM 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012751 AJUFA BEGUM ()
27 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24190720230202994 19/07/2023 RAHIM BACHA 0410010WL012380 RAHIM BACHA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012750 RAHIM BACHA ()
28 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24190720230203016 19/07/2023 JUBEDA KHATUN 0410010WL012382 JUBEDA KHATUN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012732 JUBEDA KHATUN ()
29 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24190720230203015 19/07/2023 USHMAN ALI 0410010WL012382 USHMAN ALI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012720 USHMAN ALI ()
30 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24190720230203024 19/07/2023 FATEMA BEGUM 0410010WL012383 FATEMA BEGUM 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012741 FATEMA BEGUM ()
31 BOGINADI AS-10-010-001-012/171
(NA-KADAM) 		0410010000NRG24190720230203028 19/07/2023 SMT CHABZAN 0410010WL012383 SMT CHABZAN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601012722 SMT CHABZAN ()
SubTotal 30702 30702
32 BOGINADI AS-10-010-001-002/105
(NA-KADAM) 		0410010000NRG24190720230202996 19/07/2023 JUN HAZARIKA 0410010WL012381 JUN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012712 MRS JUN HAZARIKA ()
33 BOGINADI AS-10-010-001-002/303
(NA-KADAM) 		0410010000NRG24190720230203002 19/07/2023 BHADRESHWAR SONOWAL 0410010WL012381 BHADRESHWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012737 MR BHADRESHWAR SONOWAL ()
34 BOGINADI AS-10-010-001-002/423-A
(NA-KADAM) 		0410010000NRG24190720230202976 19/07/2023 PREMADA SONOWAL 0410010WL012379 PREMADA SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012716 MRS PREMADA SONOWAL ()
35 BOGINADI AS-10-010-001-002/427
(NA-KADAM) 		0410010000NRG24190720230202987 19/07/2023 AJAY BASUMATARY 0410010WL012380 AJAY BASUMATARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012739 MR AJAY BASUMATARY ()
36 BOGINADI AS-10-010-001-002/62
(NA-KADAM) 		0410010000NRG24190720230203035 19/07/2023 JUN HAZARIKA 0410010WL012384 JUN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012717 MR JUN HAZARIKA ()
37 BOGINADI AS-10-010-001-002/62
(NA-KADAM) 		0410010000NRG24190720230203034 19/07/2023 MAKAN HAZARIKA 0410010WL012384 MAKAN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012738 MRS MAKAN HAZARIKA ()
38 BOGINADI AS-10-010-001-002/841
(NA-KADAM) 		0410010000NRG24190720230202981 19/07/2023 SURABI HAZARIKA 0410010WL012379 SURABI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012715 MRS SURABI HAZARIKA ()
39 BOGINADI AS-10-010-001-002/97
(NA-KADAM) 		0410010000NRG24190720230202982 19/07/2023 FULESHWARI SONOWAL 0410010WL012379 FULESHWARI SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012736 MRS FULESHWARI SONOWAL ()
40 BOGINADI AS-10-010-001-005/293
(NA-KADAM) 		0410010000NRG24190720230203013 19/07/2023 MRS. ASIYA KHATUN 0410010WL012382 MRS. ASIYA KHATUN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012713 MRS ASIYA KHATUN ()
41 BOGINADI AS-10-010-001-012/52
(NA-KADAM) 		0410010000NRG24190720230203030 19/07/2023 MONIKZAN NESSA 0410010WL012383 MONIKZAN NESSA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601012714 MRS MANIKJAN NESSA ()
SubTotal 16660 16660
Total 67298 67298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_190723FTO_101172 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4998
2 BOGINADI AS0410010_190723FTO_101172 Bank of India BKID0005035 North Lakhimpur 11606
3 BOGINADI AS0410010_190723FTO_101172 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
4 BOGINADI AS0410010_190723FTO_101172 Punjab National Bank PUNB0030720 North Lakhimpur 1666
5 BOGINADI AS0410010_190723FTO_101172 Punjab National Bank PUNB0217910 North Lakhimpur 30702
6 BOGINADI AS0410010_190723FTO_101172 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660

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