Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:10 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_051023APB_FTO_165239
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-10-010-001-004/168
(NA-KADAM) 		0410010000NRG24051020230275338 05/10/2023 MERI TEBAR 0410010WL019588 MERI TEBAR 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642154 MERI TEBAR ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-004/31-A
(NA-KADAM) 		0410010000NRG24051020230275455 05/10/2023 JANTI GARH 0410010WL019590 JANTI GARH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642147 JANTI GORH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-004/36
(NA-KADAM) 		0410010000NRG24051020230275340 05/10/2023 RAMA GARH 0410010WL019588 RAMA GARH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642141 RAMA GORH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-004/7
(NA-KADAM) 		0410010000NRG24051020230275335 05/10/2023 BIREN HAZARIKA 0410010WL019587 BIREN HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642145 BIRENDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-005/100
(NA-KADAM) 		0410010000NRG24051020230275460 05/10/2023 ANIMA BORAH THENGAL 0410010WL019591 ANIMA BORAH THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642153 ANIMA BARAH THENGAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-009/105
(NA-KADAM) 		0410010000NRG24051020230275480 05/10/2023 PUTALI BHAYAN 0410010WL019593 PUTALI BHAYAN 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642148 PUTALI BHYAN ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-009/105
(NA-KADAM) 		0410010000NRG24051020230275481 05/10/2023 SURYA BHUYAN 0410010WL019593 SURYA BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642149 Surya Bhuyan FINO PAYMENTS BANK LTD(608001)
8 BOGINADI AS-10-010-001-009/488
(NA-KADAM) 		0410010000NRG24051020230275482 05/10/2023 BHECHELI WARI 0410010WL019593 BHECHELI WARI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642146 BHECHELI WARI ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-009/63
(NA-KADAM) 		0410010000NRG24051020230275513 05/10/2023 ARUNJYOTI BORA 0410010WL019597 ARUNJYOTI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642142 ARUNJYOTI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-009/63
(NA-KADAM) 		0410010000NRG24051020230275514 05/10/2023 MEGHALI BORAH 0410010WL019597 MEGHALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642152 MEGHALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-009/68
(NA-KADAM) 		0410010000NRG24051020230275461 05/10/2023 RANJU BORAH 0410010WL019591 RANJU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642143 RANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-013/691
(NA-KADAM) 		0410010000NRG24051020230275491 05/10/2023 AJOY PATIR 0410010WL019594 AJOY PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642144 AJOY PATIR ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-016/152
(NA-KADAM) 		0410010000NRG24051020230275505 05/10/2023 BILAI PEGU 0410010WL019595 BILAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964642140 BILAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
14 BOGINADI AS-10-010-001-004/93
(NA-KADAM) 		0410010000NRG24051020230275489 05/10/2023 HEMA BURAGOHAIN 0410010WL019594 HEMA BURAGOHAIN 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7964642119 HEM BURAGOHAIN BANK OF BARODA(606985)
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-004/56
(NA-KADAM) 		0410010000NRG24051020230275497 05/10/2023 DILIP SINGH GARH 0410010WL019595 DILIP SINGH GARH 00045 BARB0VJLAKN 1666 1666 Processed 24/11/2023 7964642118 DILIP SINGH GARH BANK OF BARODA(606985)
16 BOGINADI AS-10-010-001-013/28
(NA-KADAM) 		0410010000NRG24051020230275524 05/10/2023 DHURBAJYOTI PEGU 0410010WL019598 DHURBAJYOTI PEGU 00045 BARB0VJLAKN 1666 1666 Processed 24/11/2023 7964642139 DHURBA JYOTI PEGU BANK OF BARODA(606985)
SubTotal 3332 3332
17 BOGINADI AS-10-010-001-005/216
(NA-KADAM) 		0410010000NRG24051020230275479 05/10/2023 JANMONI THENGAL 0410010WL019593 JANMONI THENGAL 00048 BKID0005035 1666 1666 Processed 24/11/2023 7964642135 JANMONI THENGAL UCO BANK(607066)
18 BOGINADI AS-10-010-001-016/121
(NA-KADAM) 		0410010000NRG24051020230275466 05/10/2023 NIRU PEGU 0410010WL019591 NIRU PEGU 00048 BKID0005035 1666 1666 Processed 24/11/2023 7964642136 NIRU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
19 BOGINADI AS-10-010-001-013/439-A
(NA-KADAM) 		0410010000NRG24051020230275473 05/10/2023 SURESH PEGU 0410010WL019592 SURESH PEGU 00354 PUNB0030720 1666 1666 Processed 24/11/2023 7964642160 SURESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
20 BOGINADI AS-10-010-001-005/289
(NA-KADAM) 		0410010000NRG24051020230275457 05/10/2023 SOBIRAN BEGUM 0410010WL019590 SOBIRAN BEGUM 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964642158 SOBIRAN BEGUM PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-001-010/82
(NA-KADAM) 		0410010000NRG24051020230275462 05/10/2023 DIPU NARAH 0410010WL019591 DIPU NARAH 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964642120 DIPU NARAH PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-001-016/863
(NA-KADAM) 		0410010000NRG24051020230275496 05/10/2023 BIKESWAR PEGU 0410010WL019594 BIKESWAR PEGU 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964642121 BIKESHWAR PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
23 BOGINADI AS-10-010-001-005/5
(NA-KADAM) 		0410010000NRG24051020230275467 05/10/2023 GOPAL SAIKIA 0410010WL019592 GOPAL SAIKIA 00354 PUNB0876000 1666 1666 Processed 24/11/2023 7964642150 GOPAL SAIKIA PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-001-010/20
(NA-KADAM) 		0410010000NRG24051020230275470 05/10/2023 JULI PATIR DOLEY 0410010WL019592 JULI PATIR DOLEY 00354 PUNB0876000 1666 1666 Processed 24/11/2023 7964642151 JULI PATIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
25 BOGINADI AS-10-010-001-004/39
(NA-KADAM) 		0410010000NRG24051020230275341 05/10/2023 MONIYARO GARH 0410010WL019588 MONIYARO GARH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642123 MANIAR GARH UNION BANK OF INDIA(508500)
26 BOGINADI AS-10-010-001-004/56
(NA-KADAM) 		0410010000NRG24051020230275498 05/10/2023 RUPA GARH 0410010WL019595 RUPA GARH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642122 RUPA GARH ASSAM GRAMIN VIKASH BANK(607064)
27 BOGINADI AS-10-010-001-004/78-A
(NA-KADAM) 		0410010000NRG24051020230275456 05/10/2023 CHANTUKI CHANGA 0410010WL019590 CHANTUKI CHANGA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642126 CHANTUKI CHANGA ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-001-010/98-B
(NA-KADAM) 		0410010000NRG24051020230275517 05/10/2023 MRIDULA GOGOI 0410010WL019597 MRIDULA GOGOI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642157 MRIDULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-001-013/134
(NA-KADAM) 		0410010000NRG24051020230275465 05/10/2023 MIGAM TAID 0410010WL019591 MIGAM TAID 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642129 SHRI MIGAM TAID STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-001-015/113
(NA-KADAM) 		0410010000NRG24051020230275342 05/10/2023 ANUGRAHI KANDULANA 0410010WL019588 ANUGRAHI KANDULANA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642131 MISS ANUGAHIT KANDULANA STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-001-015/151
(NA-KADAM) 		0410010000NRG24051020230275343 05/10/2023 MAHEN BAG 0410010WL019588 MAHEN BAG 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642127 MR MAHEN BAG STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-001-015/21
(NA-KADAM) 		0410010000NRG24051020230275458 05/10/2023 SANGITA GARH 0410010WL019590 SANGITA GARH 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642124 SANGITA GARH ASSAM GRAMIN VIKASH BANK(607064)
33 BOGINADI AS-10-010-001-015/275
(NA-KADAM) 		0410010000NRG24051020230275511 05/10/2023 YUGADHAR DUARA 0410010WL019596 YUGADHAR DUARA 00415 SBIN0000145 1190 1190 Processed 24/11/2023 7964642128 MR YUGADHAR DUARA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-001-016/152
(NA-KADAM) 		0410010000NRG24051020230275504 05/10/2023 KRISHNA KANTA PEGU 0410010WL019595 KRISHNA KANTA PEGU 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642125 MR KRISHNA KANTA PEGU STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-001-016/28
(NA-KADAM) 		0410010000NRG24051020230275519 05/10/2023 MONIKA PEGU 0410010WL019597 MONIKA PEGU 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642133 MONIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 BOGINADI AS-10-010-001-016/291
(NA-KADAM) 		0410010000NRG24051020230275494 05/10/2023 LILAWATI DOLEY 0410010WL019594 LILAWATI DOLEY 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964642134 LILAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19516 19516
37 BOGINADI AS-10-010-001-010/56
(NA-KADAM) 		0410010000NRG24051020230275522 05/10/2023 Mrs. RASHMI PAYENG 0410010WL019598 Mrs. RASHMI PAYENG 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7964642155 RASHMI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-001-010/75
(NA-KADAM) 		0410010000NRG24051020230275471 05/10/2023 KABAR MILI 0410010WL019592 KABAR MILI 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7964642156 KABAR MILI BANK OF BARODA(606985)
39 BOGINADI AS-10-010-001-010/75
(NA-KADAM) 		0410010000NRG24051020230275472 05/10/2023 NIMATI MILI 0410010WL019592 NIMATI MILI 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7964642130 NIMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-001-010/76
(NA-KADAM) 		0410010000NRG24051020230275486 05/10/2023 RUPALI PAYENG 0410010WL019593 RUPALI PAYENG 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7964642132 RUPALI PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
41 BOGINADI AS-10-010-001-005/5
(NA-KADAM) 		0410010000NRG24051020230275468 05/10/2023 RUKMINI SONOWAL 0410010WL019592 RUKMINI SONOWAL 00462 UCBA0001049 1666 1666 Processed 24/11/2023 7964642117 RUKMINI SONOWAL SAIKIA UCO BANK(607066)
42 BOGINADI AS-10-010-001-010/171
(NA-KADAM) 		0410010000NRG24051020230275515 05/10/2023 DEVATI BORA DEKA 0410010WL019597 DEVATI BORA DEKA 00462 UCBA0001049 1666 1666 Processed 24/11/2023 7964642159 DEVATI BORAH DEKA UCO BANK(607066)
SubTotal 3332 3332
43 BOGINADI AS-10-010-001-004/137
(NA-KADAM) 		0410010000NRG24051020230275333 05/10/2023 KALEP HURUM 0410010WL019587 KALEP HURUM 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7964642138 KALEP HURUM UNION BANK OF INDIA(508500)
44 BOGINADI AS-10-010-001-015/44
(NA-KADAM) 		0410010000NRG24051020230275337 05/10/2023 LUKASH KANDULANA 0410010WL019587 LUKASH KANDULANA 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7964642137 LUKASH KANDULNA UNION BANK OF INDIA(508500)
SubTotal 3332 3332
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_051023APB_FTO_165239 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 21658
2 BOGINADI AS0410010_051023APB_FTO_165239 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_051023APB_FTO_165239 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
4 BOGINADI AS0410010_051023APB_FTO_165239 Bank of India BKID0005035 North Lakhimpur 3332
5 BOGINADI AS0410010_051023APB_FTO_165239 Punjab National Bank PUNB0030720 North Lakhimpur 1666
6 BOGINADI AS0410010_051023APB_FTO_165239 Punjab National Bank PUNB0217910 North Lakhimpur 4998
7 BOGINADI AS0410010_051023APB_FTO_165239 Punjab National Bank PUNB0876000 North Lakhimpur 3332
8 BOGINADI AS0410010_051023APB_FTO_165239 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19516
9 BOGINADI AS0410010_051023APB_FTO_165239 State Bank of India SBIN0016936 Lakhimpur Bazar 6664
10 BOGINADI AS0410010_051023APB_FTO_165239 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3332
11 BOGINADI AS0410010_051023APB_FTO_165239 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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