Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270723FTO_108964
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-10-010-006-008/232
(SEAJULI) 		0410010000NRG24270720230211200 27/07/2023 NAYAWATI BARAIK 0410010WL013138 NAYAWATI BARAIK 00029 PUNB0RRBAGB 1666 1666 Rejected 16/08/2023 4601687527 No Such Account
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-002/13-D
(SEAJULI) 		0410010000NRG24270720230211184 27/07/2023 SUNIL PANGING 0410010WL013136 SUNIL PANGING 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4601687501 SUNIL PANGING ()
3 BOGINADI AS-10-010-006-002/20-A
(SEAJULI) 		0410010000NRG24270720230211205 27/07/2023 BOBITA KAMAN 0410010WL013139 BOBITA KAMAN 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4601687503 BOBITA KAMAN ()
4 BOGINADI AS-10-010-006-012/158
(SEAJULI) 		0410010000NRG24270720230211212 27/07/2023 JITEN RAJPUT 0410010WL013139 JITEN RAJPUT 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4601687500 JITEN RAJPUT ()
5 BOGINADI AS-10-010-006-013/137-B
(SEAJULI) 		0410010000NRG24270720230211180 27/07/2023 RUPMINI GUWALA 0410010WL013135 RUPMINI GUWALA 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4601687502 RUPMINI GUWALA ()
SubTotal 6664 6664
6 BOGINADI AS-10-010-006-002/40
(SEAJULI) 		0410010000NRG24270720230211207 27/07/2023 SONIARO JOJO 0410010WL013139 SONIARO JOJO 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687506 SONIARO JOJO ()
7 BOGINADI AS-10-010-006-003/183
(SEAJULI) 		0410010000NRG24270720230211170 27/07/2023 SISILIA TOPNO 0410010WL013134 SISILIA TOPNO 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687512 SISILIA TOPNO ()
8 BOGINADI AS-10-010-006-008/128
(SEAJULI) 		0410010000NRG24270720230211186 27/07/2023 SUNIL BARIK 0410010WL013136 SUNIL BARIK 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687508 SUNIL BARIK ()
9 BOGINADI AS-10-010-006-009/207
(SEAJULI) 		0410010000NRG24270720230211172 27/07/2023 ANANTACHIYA TIRU 0410010WL013134 ANANTACHIYA TIRU 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687510 ANANTACHIYA TIRU ()
10 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24270720230211201 27/07/2023 Rabin Urang 0410010WL013138 Rabin Urang 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687504 Rabin Urang ()
11 BOGINADI AS-10-010-006-012/25
(SEAJULI) 		0410010000NRG24270720230211178 27/07/2023 MANWEL TANI 0410010WL013135 MANWEL TANI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687509 MANWEL TANI ()
12 BOGINADI AS-10-010-006-012/25
(SEAJULI) 		0410010000NRG24270720230211179 27/07/2023 MIRA TANI 0410010WL013135 MIRA TANI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687505 MIRA TANI ()
13 BOGINADI AS-10-010-006-012/333
(SEAJULI) 		0410010000NRG24270720230211202 27/07/2023 Jakerias Sawra 0410010WL013138 Jakerias Sawra 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687507 Jakerias Sawra ()
14 BOGINADI AS-10-010-006-013/330
(SEAJULI) 		0410010000NRG24270720230211181 27/07/2023 SMTI SISILIA MUNDA 0410010WL013135 SMTI SISILIA MUNDA 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687511 SMTI SISILIA MUNDA ()
15 BOGINADI AS-10-010-006-015/62
(SEAJULI) 		0410010000NRG24270720230211190 27/07/2023 LUICH KERKETTA 0410010WL013136 LUICH KERKETTA 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601687513 LUICH KERKETTA ()
SubTotal 16660 16660
16 BOGINADI AS-10-010-006-002/15
(SEAJULI) 		0410010000NRG24270720230211214 27/07/2023 RUPABOTI KAMAN 0410010WL013140 RUPABOTI KAMAN 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4601687514 RUPABOTI KAMAN ()
SubTotal 1666 1666
17 BOGINADI AS-10-010-006-002/20-A
(SEAJULI) 		0410010000NRG24270720230211204 27/07/2023 BIMAL KAMAN 0410010WL013139 BIMAL KAMAN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687515 BIMAL KAMAN ()
18 BOGINADI AS-10-010-006-002/40
(SEAJULI) 		0410010000NRG24270720230211206 27/07/2023 NUWA SORA 0410010WL013139 NUWA SORA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687518 NUWA SORA ()
19 BOGINADI AS-10-010-006-002/41
(SEAJULI) 		0410010000NRG24270720230211208 27/07/2023 LAZAR SORA 0410010WL013139 LAZAR SORA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687523 LAZAR SORA ()
20 BOGINADI AS-10-010-006-002/8
(SEAJULI) 		0410010000NRG24270720230211209 27/07/2023 PADMESWAR CHINTEY 0410010WL013139 PADMESWAR CHINTEY 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687520 PADMESWAR CHINTEY ()
21 BOGINADI AS-10-010-006-002/99-B
(SEAJULI) 		0410010000NRG24270720230211216 27/07/2023 DIMBESWAR BORAH 0410010WL013140 DIMBESWAR BORAH 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687524 DIMBESWAR BORAH ()
22 BOGINADI AS-10-010-006-004/126
(SEAJULI) 		0410010000NRG24270720230211193 27/07/2023 PULCHANDRA BHUYAN 0410010WL013137 PULCHANDRA BHUYAN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687526 PULCHANDRA BHUYAN ()
23 BOGINADI AS-10-010-006-009/249
(SEAJULI) 		0410010000NRG24270720230211177 27/07/2023 DARTIA MINJ 0410010WL013135 DARTIA MINJ 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687522 DARTIA MINJ ()
24 BOGINADI AS-10-010-006-011/45-A
(SEAJULI) 		0410010000NRG24270720230211218 27/07/2023 JAGOT SONOWAL 0410010WL013140 JAGOT SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687516 JAGOT SONOWAL ()
25 BOGINADI AS-10-010-006-013/136-A
(SEAJULI) 		0410010000NRG24270720230211189 27/07/2023 PANIRAM TATI 0410010WL013136 PANIRAM TATI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687519 PANIRAM TATI ()
26 BOGINADI AS-10-010-006-013/166-A
(SEAJULI) 		0410010000NRG24270720230211174 27/07/2023 BHUKULA NA BANSHI 0410010WL013134 BHUKULA NA BANSHI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687517 BHUKULA NA BANSHI ()
27 BOGINADI AS-10-010-006-015/240
(SEAJULI) 		0410010000NRG24270720230211182 27/07/2023 SRI SUMESWAR GOWALA 0410010WL013135 SRI SUMESWAR GOWALA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687521 SRI SUMESWAR GOWALA ()
28 BOGINADI AS-10-010-006-015/64
(SEAJULI) 		0410010000NRG24270720230211203 27/07/2023 JUSEF HORO 0410010WL013138 JUSEF HORO 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601687525 JUSEF HORO ()
SubTotal 19992 19992
29 BOGINADI AS-10-010-006-002/13-D
(SEAJULI) 		0410010000NRG24270720230211185 27/07/2023 PRARTHAMI PANGING 0410010WL013136 PRARTHAMI PANGING 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687537 MRS PRATHAMI PANGING ()
30 BOGINADI AS-10-010-006-002/155
(SEAJULI) 		0410010000NRG24270720230211169 27/07/2023 CHUK BAHADUR RAI 0410010WL013134 CHUK BAHADUR RAI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687535 MR CHUK BAHADHUR RAI ()
31 BOGINADI AS-10-010-006-002/8
(SEAJULI) 		0410010000NRG24270720230211210 27/07/2023 DHARMALATA CHINTEY 0410010WL013139 DHARMALATA CHINTEY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687536 MRS DHARMALATA CHINTEY ()
32 BOGINADI AS-10-010-006-002/99-B
(SEAJULI) 		0410010000NRG24270720230211215 27/07/2023 SMTI KALPANA BORAH 0410010WL013140 SMTI KALPANA BORAH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687531 MRS KALPANA BORAH ()
33 BOGINADI AS-10-010-006-005/31-A
(SEAJULI) 		0410010000NRG24270720230211196 27/07/2023 POL BR. MAGAR 0410010WL013137 POL BR. MAGAR 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687532 SHRI POL BAHADUR MAGAR ()
34 BOGINADI AS-10-010-006-008/226-A
(SEAJULI) 		0410010000NRG24270720230211211 27/07/2023 SRI GREGORY SURIN 0410010WL013139 SRI GREGORY SURIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687528 MR GREGORY SURIN ()
35 BOGINADI AS-10-010-006-008/296
(SEAJULI) 		0410010000NRG24270720230211187 27/07/2023 BORON BAMUN 0410010WL013136 BORON BAMUN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687533 MR BORON BAMUN ()
36 BOGINADI AS-10-010-006-011/92
(SEAJULI) 		0410010000NRG24270720230211223 27/07/2023 BHAGIRATHI DEVI 0410010WL013141 BHAGIRATHI DEVI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687529 MRS BHAGIRATHI DEVI ()
37 BOGINADI AS-10-010-006-012/13
(SEAJULI) 		0410010000NRG24270720230211220 27/07/2023 KARANELIUS SURIN 0410010WL013140 KARANELIUS SURIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687534 MR KARANELIUS SURIN ()
38 BOGINADI AS-10-010-006-013/141
(SEAJULI) 		0410010000NRG24270720230211224 27/07/2023 LATA DEVI 0410010WL013141 LATA DEVI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601687530 MRS LATA DEVI ()
SubTotal 16660 16660
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270723FTO_108964 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_270723FTO_108964 Bank of Baroda BARB0VJLAKN North Lakhimpur 6664
3 BOGINADI AS0410010_270723FTO_108964 Bank of India BKID0005035 North Lakhimpur 16660
4 BOGINADI AS0410010_270723FTO_108964 Punjab National Bank PUNB0063020 Boginadi 1666
5 BOGINADI AS0410010_270723FTO_108964 Punjab National Bank PUNB0217910 North Lakhimpur 19992
6 BOGINADI AS0410010_270723FTO_108964 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660

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