Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_050823APB_FTO_117345
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-10-010-001-001/371
(NA-KADAM) 		0410010000NRG24050820230221131 05/08/2023 KABITA BORAH HAZARIKA 0410010WL014065 KABITA BORAH HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907872 KABITA BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-002/403
(NA-KADAM) 		0410010000NRG24050820230221111 05/08/2023 AKOMAN HAZARIKA 0410010WL014062 AKOMAN HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4601907883 AKOMAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-004/156
(NA-KADAM) 		0410010000NRG24050820230221176 05/08/2023 JITU GOGOI 0410010WL014069 JITU GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907881 JITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-001-004/156
(NA-KADAM) 		0410010000NRG24050820230221177 05/08/2023 PUHITA GOGOI 0410010WL014069 PUHITA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907873 PUHITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-005/12-A
(NA-KADAM) 		0410010000NRG24050820230221178 05/08/2023 ENNUCH ALI 0410010WL014069 ENNUCH ALI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907874 ENNUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-005/121
(NA-KADAM) 		0410010000NRG24050820230221142 05/08/2023 DHARMENDRA THENGAL 0410010WL014066 DHARMENDRA THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907875 DHARMENDRA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-005/344
(NA-KADAM) 		0410010000NRG24050820230221156 05/08/2023 RUNU THENGAL 0410010WL014067 RUNU THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907882 RUNU THENGAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24050820230221135 05/08/2023 RAJIB THENGAL 0410010WL014065 RAJIB THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907886 SRI RAJIB THANGAL ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-005/704
(NA-KADAM) 		0410010000NRG24050820230221126 05/08/2023 SANJIB BASUMATARY 0410010WL014064 SANJIB BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907877 SANJIB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-005/704
(NA-KADAM) 		0410010000NRG24050820230221125 05/08/2023 SUMPI BASUMATARY 0410010WL014064 SUMPI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907876 SUMPI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-009/584
(NA-KADAM) 		0410010000NRG24050820230221149 05/08/2023 GULAPI DAS 0410010WL014066 GULAPI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907879 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-009/584
(NA-KADAM) 		0410010000NRG24050820230221148 05/08/2023 PURNA DAS 0410010WL014066 PURNA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907878 PURNA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-010/126
(NA-KADAM) 		0410010000NRG24050820230221150 05/08/2023 AMUL DOLEY 0410010WL014066 AMUL DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601907880 AMUL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21182 21182
14 BOGINADI AS-10-010-001-005/105
(NA-KADAM) 		0410010000NRG24050820230221154 05/08/2023 AMBIKA SONOWAL 0410010WL014067 AMBIKA SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907866 AMBIKA SONOWAL PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-001-005/18
(NA-KADAM) 		0410010000NRG24050820230221121 05/08/2023 PURNIMA BASUMATARY 0410010WL014064 PURNIMA BASUMATARY 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907868 PURNIMA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-001-005/203
(NA-KADAM) 		0410010000NRG24050820230221166 05/08/2023 PURNA KANTA THENGAL 0410010WL014068 PURNA KANTA THENGAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907865 PURNA KANTA THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-001-005/319-A
(NA-KADAM) 		0410010000NRG24050820230221181 05/08/2023 DIPU THENGAL 0410010WL014069 DIPU THENGAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907870 DIPU THANGAL PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-001-005/626
(NA-KADAM) 		0410010000NRG24050820230221139 05/08/2023 BENU THANGAL SONOWAL 0410010WL014065 BENU THANGAL SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907869 BENU THENGAL SONOWAL UCO BANK(607066)
19 BOGINADI AS-10-010-001-009/117
(NA-KADAM) 		0410010000NRG24050820230221162 05/08/2023 BHANU DAS 0410010WL014067 BHANU DAS 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907867 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-001-009/117
(NA-KADAM) 		0410010000NRG24050820230221161 05/08/2023 KANLARA DAS 0410010WL014067 KANLARA DAS 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601907871 KANLARA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
21 BOGINADI AS-10-010-001-005/121
(NA-KADAM) 		0410010000NRG24050820230221143 05/08/2023 BIDYAWATI THANGAL 0410010WL014066 BIDYAWATI THANGAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601907862 BIDYABATI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24050820230221137 05/08/2023 SABYA THENGAL 0410010WL014065 SABYA THENGAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601907861 SABHYA THENGAL PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-001-005/84
(NA-KADAM) 		0410010000NRG24050820230221140 05/08/2023 KAMAL SONOWAL 0410010WL014065 KAMAL SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601907860 KAMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-001-006/126
(NA-KADAM) 		0410010000NRG24050820230221115 05/08/2023 LILIMAI SAIKIA 0410010WL014063 LILIMAI SAIKIA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601907859 LILIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
25 BOGINADI AS-10-010-001-005/12-A
(NA-KADAM) 		0410010000NRG24050820230221179 05/08/2023 RUFIA BEGUM 0410010WL014069 RUFIA BEGUM 00354 PUNB0876000 1666 1666 Processed 16/08/2023 4601907884 RUFIA BEGUM PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-001-005/626
(NA-KADAM) 		0410010000NRG24050820230221138 05/08/2023 DHARMENDRA SONOWAL 0410010WL014065 DHARMENDRA SONOWAL 00354 PUNB0876000 1666 1666 Processed 16/08/2023 4601907885 DHARMENDRA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
27 BOGINADI AS-10-010-001-002/403
(NA-KADAM) 		0410010000NRG24050820230221110 05/08/2023 MAJANI HAZARIKA 0410010WL014062 MAJANI HAZARIKA 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4601907864 MAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-001-006/100
(NA-KADAM) 		0410010000NRG24050820230221183 05/08/2023 BOGAMUL DULAKAKHARIA 0410010WL014070 BOGAMUL DULAKAKHARIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601907863 MR BAGAMAL DOLAKAKHARIA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_050823APB_FTO_117345 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 21182
2 BOGINADI AS0410010_050823APB_FTO_117345 Bank of India BKID0005035 North Lakhimpur 11662
3 BOGINADI AS0410010_050823APB_FTO_117345 Punjab National Bank PUNB0217910 North Lakhimpur 6664
4 BOGINADI AS0410010_050823APB_FTO_117345 Punjab National Bank PUNB0876000 North Lakhimpur 3332
5 BOGINADI AS0410010_050823APB_FTO_117345 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856

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