Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_170823FTO_127352
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-10-010-005-003/161-A
(BOGINADI) 		0410010000NRG24160820230233347 17/08/2023 INDIRA DOLEY 0410010WL015385 INDIRA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284112 INDIRA DOLEY ()
2 BOGINADI AS-10-010-005-003/364
(BOGINADI) 		0410010000NRG24160820230233416 17/08/2023 NIBHA PEGU 0410010WL015390 NIBHA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284084 NIBHA PEGU ()
3 BOGINADI AS-10-010-005-005/408-B
(BOGINADI) 		0410010000NRG24160820230233326 17/08/2023 RAMEN PAYENG 0410010WL015383 RAMEN PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284088 RAMEN PAYENG ()
4 BOGINADI AS-10-010-005-005/410-B
(BOGINADI) 		0410010000NRG24160820230233332 17/08/2023 DEVAJANI PAYENG 0410010WL015383 DEVAJANI PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284089 DEVAJANI PAYENG ()
5 BOGINADI AS-10-010-005-007/397
(BOGINADI) 		0410010000NRG24160820230233388 17/08/2023 MRS DHANMAI SONOWAL 0410010WL015388 MRS DHANMAI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284086 MRS DHANMAI SONOWAL ()
6 BOGINADI AS-10-010-005-011/538
(BOGINADI) 		0410010000NRG24160820230233370 17/08/2023 BHIMA DEVI 0410010WL015386 BHIMA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284111 BHIMA DEVI ()
7 BOGINADI AS-10-010-005-013/27
(BOGINADI) 		0410010000NRG24160820230233379 17/08/2023 MAMONI DAS 0410010WL015387 MAMONI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284085 MAMONI DAS ()
8 BOGINADI AS-10-010-005-016/166
(BOGINADI) 		0410010000NRG24160820230233382 17/08/2023 SWARMASHREE MASAHARI 0410010WL015387 SWARMASHREE MASAHARI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910284087 SWARMASHREE MASAHARI ()
SubTotal 13328 13328
9 BOGINADI AS-10-010-005-005/35-B
(BOGINADI) 		0410010000NRG24160820230233338 17/08/2023 RENU PAYENG 0410010WL015384 RENU PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910284109 RENU PAYENG ()
10 BOGINADI AS-10-010-005-011/126
(BOGINADI) 		0410010000NRG24160820230233333 17/08/2023 RUPESWER BORMAN 0410010WL015383 RUPESWER BORMAN 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910284110 RUPESWER BORMAN ()
SubTotal 3332 3332
11 BOGINADI AS-10-010-005-003/161
(BOGINADI) 		0410010000NRG24160820230233414 17/08/2023 HEM KANTA PEGU 0410010WL015390 HEM KANTA PEGU 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284106 HEM KANTA PEGU ()
12 BOGINADI AS-10-010-005-003/161-A
(BOGINADI) 		0410010000NRG24160820230233350 17/08/2023 MONALISHA DOLEY 0410010WL015385 MONALISHA DOLEY 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284100 MONALISHA DOLEY ()
13 BOGINADI AS-10-010-005-003/186
(BOGINADI) 		0410010000NRG24160820230233351 17/08/2023 LUHIT PEGU 0410010WL015385 LUHIT PEGU 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284101 LUHIT PEGU ()
14 BOGINADI AS-10-010-005-003/186
(BOGINADI) 		0410010000NRG24160820230233352 17/08/2023 SUNMONI PEGU 0410010WL015385 SUNMONI PEGU 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284092 SUNMONI PEGU ()
15 BOGINADI AS-10-010-005-005/24-C
(BOGINADI) 		0410010000NRG24160820230233420 17/08/2023 JUGESWAR PAMEH 0410010WL015390 JUGESWAR PAMEH 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284107 JUGESWAR PAMEH ()
16 BOGINADI AS-10-010-005-005/35-B
(BOGINADI) 		0410010000NRG24160820230233337 17/08/2023 OIFUL PAYENG 0410010WL015384 OIFUL PAYENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284099 OIFUL PAYENG ()
17 BOGINADI AS-10-010-005-005/4-A
(BOGINADI) 		0410010000NRG24160820230233365 17/08/2023 BISHWAJIT DAS 0410010WL015386 BISHWAJIT DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284115 BISHWAJIT DAS ()
18 BOGINADI AS-10-010-005-005/4-A
(BOGINADI) 		0410010000NRG24160820230233364 17/08/2023 MANIKA DAS 0410010WL015386 MANIKA DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284103 MANIKA DAS ()
19 BOGINADI AS-10-010-005-005/410-B
(BOGINADI) 		0410010000NRG24160820230233331 17/08/2023 POLLOWI PAYENG 0410010WL015383 POLLOWI PAYENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284105 POLLOWI PAYENG ()
20 BOGINADI AS-10-010-005-005/69
(BOGINADI) 		0410010000NRG24160820230233377 17/08/2023 SANDIKA CHELENG 0410010WL015387 SANDIKA CHELENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284094 SANDIKA CHELENG ()
21 BOGINADI AS-10-010-005-007/73
(BOGINADI) 		0410010000NRG24160820230233424 17/08/2023 RASHMI DUTTA SONOWAL 0410010WL015390 RASHMI DUTTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284098 RASHMI DUTTA SONOWAL ()
22 BOGINADI AS-10-010-005-010/387
(BOGINADI) 		0410010000NRG24160820230233389 17/08/2023 REENA SONOWAL 0410010WL015388 REENA SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284102 REENA SONOWAL ()
23 BOGINADI AS-10-010-005-011/226
(BOGINADI) 		0410010000NRG24160820230233391 17/08/2023 DIPAMANI BARMAN 0410010WL015388 DIPAMANI BARMAN 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284114 DIPAMANI BARMAN ()
24 BOGINADI AS-10-010-005-011/226
(BOGINADI) 		0410010000NRG24160820230233390 17/08/2023 TAMAL KRISHNA BORMON 0410010WL015388 TAMAL KRISHNA BORMON 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284113 TAMAL KRISHNA BORMON ()
25 BOGINADI AS-10-010-005-011/461
(BOGINADI) 		0410010000NRG24160820230233408 17/08/2023 DULAL GOGOI 0410010WL015389 DULAL GOGOI 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284090 DULAL GOGOI ()
26 BOGINADI AS-10-010-005-011/518
(BOGINADI) 		0410010000NRG24160820230233367 17/08/2023 BISHWA BARMAN 0410010WL015386 BISHWA BARMAN 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284097 BISHWA BARMAN ()
27 BOGINADI AS-10-010-005-011/538
(BOGINADI) 		0410010000NRG24160820230233371 17/08/2023 MINAKSHI UPADHAYAY 0410010WL015386 MINAKSHI UPADHAYAY 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284091 MINAKSHI UPADHAYAY ()
28 BOGINADI AS-10-010-005-013/496
(BOGINADI) 		0410010000NRG24160820230233410 17/08/2023 TUTUMONI DAS 0410010WL015389 TUTUMONI DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284104 TUTUMONI DAS ()
29 BOGINADI AS-10-010-005-016/15-C
(BOGINADI) 		0410010000NRG24160820230233396 17/08/2023 JENGKHUMA BASUMATARY 0410010WL015388 JENGKHUMA BASUMATARY 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284116 JENGKHUMA BASUMATARY ()
30 BOGINADI AS-10-010-005-016/166
(BOGINADI) 		0410010000NRG24160820230233381 17/08/2023 MONIKA SWARGIARY 0410010WL015387 MONIKA SWARGIARY 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284095 MONIKA SWARGIARY ()
31 BOGINADI AS-10-010-005-016/488
(BOGINADI) 		0410010000NRG24160820230233345 17/08/2023 MINI SONOWAL 0410010WL015384 MINI SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284096 MINI SONOWAL ()
32 BOGINADI AS-10-010-005-016/490
(BOGINADI) 		0410010000NRG24160820230233398 17/08/2023 CHITRALEKHA GOGOI SONOWAL 0410010WL015388 CHITRALEKHA GOGOI SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910284093 CHITRALEKHA GOGOI SONOWAL ()
SubTotal 36652 36652
33 BOGINADI AS-10-010-005-002/86-B
(BOGINADI) 		0410010000NRG24160820230233376 17/08/2023 Mrs. HIMA CHETRY 0410010WL015387 Mrs. HIMA CHETRY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284083 MRS HIMA CHETRY ()
34 BOGINADI AS-10-010-005-003/161-A
(BOGINADI) 		0410010000NRG24160820230233349 17/08/2023 Shri DIPANKAR DOLEY 0410010WL015385 Shri DIPANKAR DOLEY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284121 SHRI DIPANKAR DOLEY ()
35 BOGINADI AS-10-010-005-004/32
(BOGINADI) 		0410010000NRG24160820230233318 17/08/2023 Mr. NARAYAN RAMCHIARY 0410010WL015383 Mr. NARAYAN RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284120 MR NARAYAN RAMCHIARY ()
36 BOGINADI AS-10-010-005-011/367
(BOGINADI) 		0410010000NRG24160820230233366 17/08/2023 MAYA BARMAN 0410010WL015386 MAYA BARMAN 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284082 MRS MAYA BARMAN ()
37 BOGINADI AS-10-010-005-011/518
(BOGINADI) 		0410010000NRG24160820230233368 17/08/2023 Mrs. SARASWATI BARMAN 0410010WL015386 Mrs. SARASWATI BARMAN 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284078 MRS SARASWATI BARMAN ()
38 BOGINADI AS-10-010-005-013/338-A
(BOGINADI) 		0410010000NRG24160820230233394 17/08/2023 Mr. BRAJEN HAZARIKA 0410010WL015388 Mr. BRAJEN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284079 MR BRAJEN HAZARIKA ()
39 BOGINADI AS-10-010-005-013/338-A
(BOGINADI) 		0410010000NRG24160820230233393 17/08/2023 Mrs. DAMAJ HAZARIKA 0410010WL015388 Mrs. DAMAJ HAZARIKA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284081 MRS DAMAJ HAZARIKA ()
40 BOGINADI AS-10-010-005-013/640
(BOGINADI) 		0410010000NRG24160820230233373 17/08/2023 DINESH DAS 0410010WL015386 DINESH DAS 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284117 MR DINESH DAS ()
41 BOGINADI AS-10-010-005-016/497
(BOGINADI) 		0410010000NRG24160820230233384 17/08/2023 Mr. INDRA KUMAR CHETRY 0410010WL015387 Mr. INDRA KUMAR CHETRY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284118 MR INDRA KUMAR CHETRI ()
42 BOGINADI AS-10-010-005-016/497
(BOGINADI) 		0410010000NRG24160820230233385 17/08/2023 Mrs. REKHA CHETRY 0410010WL015387 Mrs. REKHA CHETRY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910284080 MRS REKHA CHETRY ()
SubTotal 16660 16660
43 BOGINADI AS-10-010-005-003/379-B
(BOGINADI) 		0410010000NRG24160820230233357 17/08/2023 ROHIT CHETRY 0410010WL015385 ROHIT CHETRY 00415 SBIN0004318 1666 1666 Processed 28/08/2023 4910284119 MR ROHIT CHETRY ()
SubTotal 1666 1666
44 BOGINADI AS-10-010-005-013/496
(BOGINADI) 		0410010000NRG24160820230233411 17/08/2023 MR. NABA KUMAR DAS 0410010WL015389 MR. NABA KUMAR DAS 00662 BDBL0001487 1666 1666 Processed 28/08/2023 4910284108 MR. NABA KUMAR DAS ()
SubTotal 1666 1666
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_170823FTO_127352 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13328
2 BOGINADI AS0410010_170823FTO_127352 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
3 BOGINADI AS0410010_170823FTO_127352 Punjab National Bank PUNB0063020 Boginadi 36652
4 BOGINADI AS0410010_170823FTO_127352 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
5 BOGINADI AS0410010_170823FTO_127352 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
6 BOGINADI AS0410010_170823FTO_127352 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

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