Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223FTO_222843
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-10-010-002-005/184-A
(KADAM) 		0410010000NRG24271220230343911 27/12/2023 Jonaki Konwar 0410010WL025940 Jonaki Konwar 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1552626829 Jonaki Konwar ()
2 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24271220230344126 27/12/2023 KALPANA GOHAIN 0410010WL025943 KALPANA GOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1552626828 KALPANA GOHAIN ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24271220230344139 27/12/2023 BIJU GOGOI 0410010WL025945 BIJU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1552626834 BIJU GOGOI ()
4 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24271220230344140 27/12/2023 TUTU GOGOI 0410010WL025945 TUTU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1552626835 TUTU GOGOI ()
5 BOGINADI AS-10-010-002-019/156
(KADAM) 		0410010000NRG24271220230344325 27/12/2023 JANANI MANKI 0410010WL025953 JANANI MANKI 00029 UTBI0RRBAGB 1666 1666 Processed 10/03/2024 1552626842 JANANI MANKI ()
6 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24271220230343906 27/12/2023 BIKTOR KULU 0410010WL025939 BIKTOR KULU 00029 UTBI0RRBAGB 1038 1038 Processed 10/03/2024 1552626843 BIKTOR KULU ()
SubTotal 6036 6036
7 BOGINADI AS-10-010-002-023/213
(KADAM) 		0410010000NRG24271220230344327 27/12/2023 Katiya Chandigurija 0410010WL025953 Katiya Chandigurija 00045 BARB0KHOGAX 1666 1666 Processed 09/03/2024 1552626841 Katiya Chandigurija ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-002-007/100-B
(KADAM) 		0410010000NRG24271220230344203 27/12/2023 Sabita Telenga 0410010WL025950 Sabita Telenga 00176 IDIB000N621 1666 1666 Processed 09/03/2024 1552626826 Sabita Telenga ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-014/600
(KADAM) 		0410010000NRG24271220230344184 27/12/2023 Jaimati Konwar 0410010WL025947 Jaimati Konwar 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1552626827 Jaimati Konwar ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-002-004/106
(KADAM) 		0410010000NRG24271220230343918 27/12/2023 MADHABI BASUMOTARY 0410010WL025941 MADHABI BASUMOTARY 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1552626839 MADHABI BASUMOTARY ()
11 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24271220230344187 27/12/2023 BHABESH TAID 0410010WL025947 BHABESH TAID 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1552626840 BHABESH TAID ()
SubTotal 3332 3332
12 BOGINADI AS-10-010-002-001/84
(KADAM) 		0410010000NRG24271220230344135 27/12/2023 BIRAJMANI KHERUWAR 0410010WL025945 BIRAJMANI KHERUWAR 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552626860 BIRAJMANI KHERUWAR ()
13 BOGINADI AS-10-010-002-001/86
(KADAM) 		0410010000NRG24271220230344136 27/12/2023 CHANDRA KR RAI 0410010WL025945 CHANDRA KR RAI 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552626859 CHANDRA KR RAI ()
14 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24271220230344138 27/12/2023 TUTUMONI SONOWAL 0410010WL025945 TUTUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552626861 TUTUMONI SONOWAL ()
15 BOGINADI AS-10-010-002-005/239
(KADAM) 		0410010000NRG24271220230343912 27/12/2023 Dhanda Gogoi 0410010WL025940 Dhanda Gogoi 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552626838 Dhanda Gogoi ()
16 BOGINADI AS-10-010-002-014/83
(KADAM) 		0410010000NRG24271220230344124 27/12/2023 BIPULA HAJONG 0410010WL025943 BIPULA HAJONG 00354 PUNB0217910 1190 1190 Processed 09/03/2024 1552626862 BIPULA HAJONG ()
SubTotal 7854 7854
17 BOGINADI AS-10-010-002-013/20
(KADAM) 		0410010000NRG24271220230344323 27/12/2023 Gulena Begum 0410010WL025953 Gulena Begum 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552626856 MISS GOLENA BEGUM ()
18 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24271220230343916 27/12/2023 DIPANJALI GOGOI 0410010WL025940 DIPANJALI GOGOI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552626831 MISS DIPANJALI GOGOI ()
19 BOGINADI AS-10-010-002-014/83
(KADAM) 		0410010000NRG24271220230344125 27/12/2023 ADITYA HAZONG 0410010WL025943 ADITYA HAZONG 00415 SBIN0000145 1190 1190 Processed 09/03/2024 1552626858 MR ADITYA HAZONG ()
20 BOGINADI AS-10-010-002-015/231
(KADAM) 		0410010000NRG24271220230343905 27/12/2023 JATIN BASUMATARY 0410010WL025939 JATIN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552626837 MR JATIN BASUMATARY ()
21 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24271220230343907 27/12/2023 ABDAN KULU 0410010WL025939 ABDAN KULU 00415 SBIN0000145 1038 1038 Processed 09/03/2024 1552626830 MR ABDAN KULLU ()
22 BOGINADI AS-10-010-002-021/125
(KADAM) 		0410010000NRG24271220230344128 27/12/2023 JOGEN LOHAR 0410010WL025943 JOGEN LOHAR 00415 SBIN0000145 714 714 Processed 09/03/2024 1552626857 MR JUGEN LOHAR ()
23 BOGINADI AS-10-010-002-021/125
(KADAM) 		0410010000NRG24271220230344129 27/12/2023 RAMILA LOHAR 0410010WL025943 RAMILA LOHAR 00415 SBIN0000145 714 714 Processed 09/03/2024 1552626855 MRS RAMILA LOHAR ()
24 BOGINADI AS-10-010-002-021/131
(KADAM) 		0410010000NRG24271220230343921 27/12/2023 LILABATI KURUBA 0410010WL025941 LILABATI KURUBA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552626832 MRS LILABATI KURUBA ()
25 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24271220230344186 27/12/2023 KABERI GOGOI SONOWAL 0410010WL025947 KABERI GOGOI SONOWAL 00415 SBIN0000145 996 996 Processed 09/03/2024 1552626854 MRS KABERI GOGOI SONOWAL ()
SubTotal 11316 11316
26 BOGINADI AS-10-010-002-007/567
(KADAM) 		0410010000NRG24271220230343904 27/12/2023 fulmani induwar 0410010WL025939 fulmani induwar 00415 SBIN0016936 596 596 Processed 09/03/2024 1552626850 MRS FULAMANI INDUBAR ()
27 BOGINADI AS-10-010-002-021/52
(KADAM) 		0410010000NRG24271220230344131 27/12/2023 Manisha Kuruwa 0410010WL025943 Manisha Kuruwa 00415 SBIN0016936 663 663 Processed 09/03/2024 1552626853 MRS MONISHA KURUWA ()
28 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24271220230344188 27/12/2023 LILI TAID 0410010WL025947 LILI TAID 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626851 MRS LILI TAID ()
29 BOGINADI AS-10-010-002-022/247-A
(KADAM) 		0410010000NRG24271220230343895 27/12/2023 GONESH KAMAN 0410010WL025938 GONESH KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626852 MR GANESH KAMAN ()
30 BOGINADI AS-10-010-002-022/247-A
(KADAM) 		0410010000NRG24271220230343896 27/12/2023 KARABI KAMAN 0410010WL025938 KARABI KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626849 MRS KARABI KAMAN ()
31 BOGINADI AS-10-010-002-022/252
(KADAM) 		0410010000NRG24271220230343898 27/12/2023 PATESWARI KAMAN TAID 0410010WL025938 PATESWARI KAMAN TAID 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626844 MRS PATESWARI KAMAN TAID ()
32 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24271220230343900 27/12/2023 ANJANA KAMAN 0410010WL025938 ANJANA KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626845 MRS ANJANA KAMAN ()
33 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24271220230343899 27/12/2023 TARUN KAMAN 0410010WL025938 TARUN KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626846 MR TARUN KAMAN ()
34 BOGINADI AS-10-010-002-022/268
(KADAM) 		0410010000NRG24271220230343902 27/12/2023 BHAWANI NARAH 0410010WL025938 BHAWANI NARAH 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626836 MRS BHAWANI NARAH ()
35 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24271220230343908 27/12/2023 RABISON KAMAN 0410010WL025939 RABISON KAMAN 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626848 MR ROBISON KAMAN ()
36 BOGINADI AS-10-010-002-022/46-A
(KADAM) 		0410010000NRG24271220230343903 27/12/2023 JIBAN TAID 0410010WL025938 JIBAN TAID 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1552626847 MR JIBAN TAID ()
SubTotal 16253 16253
37 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24271220230343917 27/12/2023 Golap Gogoi 0410010WL025940 Golap Gogoi 00468 UBIN0564117 1666 1666 Processed 09/03/2024 1552626833 Golap Gogoi ()
SubTotal 1666 1666
Total 54787 54787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223FTO_222843 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_271223FTO_222843 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4998
3 BOGINADI AS0410010_271223FTO_222843 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1038
4 BOGINADI AS0410010_271223FTO_222843 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_271223FTO_222843 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_271223FTO_222843 Punjab National Bank PUNB0063020 Boginadi 1666
7 BOGINADI AS0410010_271223FTO_222843 Punjab National Bank PUNB0125320 Serajuli 3332
8 BOGINADI AS0410010_271223FTO_222843 Punjab National Bank PUNB0217910 North Lakhimpur 7854
9 BOGINADI AS0410010_271223FTO_222843 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11316
10 BOGINADI AS0410010_271223FTO_222843 State Bank of India SBIN0016936 Lakhimpur Bazar 16253
11 BOGINADI AS0410010_271223FTO_222843 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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