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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_071023APB_FTO_167059
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-10-010-008-001/91-A
(UKHAMATI) 		0410010000NRG24061020230277164 07/10/2023 NIBEDITA BORAH 0410010WL019754 NIBEDITA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831816 MRS NIBEDITA BORA STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-008-004/38
(UKHAMATI) 		0410010000NRG24061020230277166 07/10/2023 HEMEN PATIR 0410010WL019754 HEMEN PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831817 HEMEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-005/24-B
(UKHAMATI) 		0410010000NRG24061020230277133 07/10/2023 CHANDRA LAGASU 0410010WL019751 CHANDRA LAGASU 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831812 MR CHANDRA KUMAR LAGACHU STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-008-005/32-A
(UKHAMATI) 		0410010000NRG24061020230277168 07/10/2023 JOGANATH DOLEY 0410010WL019754 JOGANATH DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831818 JAGANATH DOLEY PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-008-006/129
(UKHAMATI) 		0410010000NRG24061020230277198 07/10/2023 BHANU BHAKTA UPADAYAY 0410010WL019757 BHANU BHAKTA UPADAYAY 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831814 BHANUBHAKTA UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-006/18
(UKHAMATI) 		0410010000NRG24061020230277156 07/10/2023 DIPAK NEWAR 0410010WL019753 DIPAK NEWAR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831820 DIPAK NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-008-006/423
(UKHAMATI) 		0410010000NRG24061020230277148 07/10/2023 RUPALI LIKHAK 0410010WL019752 RUPALI LIKHAK 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831815 RUPALI LIKHAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-008-007/33
(UKHAMATI) 		0410010000NRG24061020230277201 07/10/2023 FULAMAI SAIKIA 0410010WL019757 FULAMAI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831823 MRS FULAMAI SAIKIA STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-008-007/33
(UKHAMATI) 		0410010000NRG24061020230277200 07/10/2023 SARUPUNA SAIKIA 0410010WL019757 SARUPUNA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831821 SARUPONA SAIKIA PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG24061020230277123 07/10/2023 DEBEN PEGU 0410010WL019750 DEBEN PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831819 DEBEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG24061020230277126 07/10/2023 LAKHI DOLEY PEGU 0410010WL019750 LAKHI DOLEY PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831825 LAKHI DOLEY PEGU PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-008-007/39-B
(UKHAMATI) 		0410010000NRG24061020230277160 07/10/2023 ANJALI PEGU 0410010WL019753 ANJALI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831813 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-008-007/41
(UKHAMATI) 		0410010000NRG24061020230277162 07/10/2023 RINA NATH 0410010WL019753 RINA NATH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831827 RINA NATH ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-008-009/37
(UKHAMATI) 		0410010000NRG24061020230277202 07/10/2023 PAMFABATI CHETRY 0410010WL019757 PAMFABATI CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831824 PAMFABATI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-008-009/370
(UKHAMATI) 		0410010000NRG24061020230277180 07/10/2023 HEMCHANDRO SONOWAL 0410010WL019755 HEMCHANDRO SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616831811 HEMCHANDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-008-014/91
(UKHAMATI) 		0410010000NRG24061020230277142 07/10/2023 MONI NARZARY 0410010WL019751 MONI NARZARY 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616831826 MONI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-008-014/91
(UKHAMATI) 		0410010000NRG24061020230277143 07/10/2023 NIJARA PHUKAN NARZARY 0410010WL019751 NIJARA PHUKAN NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616831822 MRS NIJARA PHUKAN STATE BANK OF INDIA(508548)
SubTotal 26894 26894
18 BOGINADI AS-10-010-008-009/46
(UKHAMATI) 		0410010000NRG24061020230277139 07/10/2023 GANESH CHAHI 0410010WL019751 GANESH CHAHI 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616831810 GANESH CHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
19 BOGINADI AS-10-010-008-006/423
(UKHAMATI) 		0410010000NRG24061020230277149 07/10/2023 MONJIT LIKHAK 0410010WL019752 MONJIT LIKHAK 00176 IDIB000P546 1666 1666 Rejected 14/12/2023 8616831828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1666 1666
20 BOGINADI AS-10-010-008-004/133-A
(UKHAMATI) 		0410010000NRG24061020230277184 07/10/2023 TULTUL CHUNGKRANG 0410010WL019756 TULTUL CHUNGKRANG 00354 PUNB0063020 476 476 Processed 14/12/2023 8616831794 TULTUL CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-008-004/31
(UKHAMATI) 		0410010000NRG24061020230277155 07/10/2023 JAYANTA DIHINGIA 0410010WL019753 JAYANTA DIHINGIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831797 JAYANTA DIHINGIA UNION BANK OF INDIA(508500)
22 BOGINADI AS-10-010-008-004/455
(UKHAMATI) 		0410010000NRG24061020230277197 07/10/2023 JANMONI CHUTIJA 0410010WL019757 JANMONI CHUTIJA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831791 JANMONI CHUTIA PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-008-005/286
(UKHAMATI) 		0410010000NRG24061020230277122 07/10/2023 BINITA DOLEY 0410010WL019750 BINITA DOLEY 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831798 BINITA DOLEY PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-008-005/663
(UKHAMATI) 		0410010000NRG24061020230277176 07/10/2023 REENIMAI PEGU DOLEY 0410010WL019755 REENIMAI PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831796 REENIMAI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-008-006/11-A
(UKHAMATI) 		0410010000NRG24061020230277208 07/10/2023 MODAN THAPA 0410010WL019758 MODAN THAPA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831799 MODAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-008-006/32
(UKHAMATI) 		0410010000NRG24061020230277189 07/10/2023 SANIKA MUNDA 0410010WL019756 SANIKA MUNDA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831788 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-008-006/98
(UKHAMATI) 		0410010000NRG24061020230277114 07/10/2023 CHAMPA MAGAR 0410010WL019749 CHAMPA MAGAR 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831790 CHAMPA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-008-009/15
(UKHAMATI) 		0410010000NRG24061020230277137 07/10/2023 MONIBALA SONOWAL 0410010WL019751 MONIBALA SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831795 MONIBALA SONOWAL PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-008-009/15
(UKHAMATI) 		0410010000NRG24061020230277136 07/10/2023 TULAN SONOWAL 0410010WL019751 TULAN SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831789 TULAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-008-009/377
(UKHAMATI) 		0410010000NRG24061020230277181 07/10/2023 PUNA SONOWAL 0410010WL019755 PUNA SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831785 PUNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-008-009/46
(UKHAMATI) 		0410010000NRG24061020230277138 07/10/2023 GANGAMAYA SAHI 0410010WL019751 GANGAMAYA SAHI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831787 GANGAMAYA SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-008-009/5
(UKHAMATI) 		0410010000NRG24061020230277150 07/10/2023 DIPIKA SONOWAL 0410010WL019752 DIPIKA SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831786 DIPIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-008-009/641
(UKHAMATI) 		0410010000NRG24061020230277115 07/10/2023 BHAITI SONOWAL 0410010WL019749 BHAITI SONOWAL 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831792 BHAITI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-008-014/551
(UKHAMATI) 		0410010000NRG24061020230277118 07/10/2023 RINA SAIKIA 0410010WL019749 RINA SAIKIA 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616831793 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
35 BOGINADI AS-10-010-008-005/60
(UKHAMATI) 		0410010000NRG24061020230277174 07/10/2023 MANDITA NATH 0410010WL019755 MANDITA NATH 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616831800 MRS MONDITA NATH STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-008-006/129
(UKHAMATI) 		0410010000NRG24061020230277199 07/10/2023 TULASHI UPADHAYA 0410010WL019757 TULASHI UPADHAYA 00415 SBIN0000145 476 476 Processed 14/12/2023 8616831805 MRS TULASHI UPADHIYA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-008-006/420
(UKHAMATI) 		0410010000NRG24061020230277158 07/10/2023 LALITA SONOWAL 0410010WL019753 LALITA SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616831804 MRS LALITA SONOWAL STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG24061020230277135 07/10/2023 LILA DEVI THAKURI 0410010WL019751 LILA DEVI THAKURI 00415 SBIN0000145 476 476 Processed 14/12/2023 8616831807 LILADEBI THAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG24061020230277134 07/10/2023 MANA BAHADUR THAKURIA 0410010WL019751 MANA BAHADUR THAKURIA 00415 SBIN0000145 1428 1428 Processed 14/12/2023 8616831808 MANA BAHADUR THAKHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG24061020230277125 07/10/2023 ROMESH PEGU 0410010WL019750 ROMESH PEGU 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616831809 MR ROMESH PEGU STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-008-009/394
(UKHAMATI) 		0410010000NRG24061020230277203 07/10/2023 LILI MAGAR 0410010WL019757 LILI MAGAR 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616831803 LILI MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9044 9044
42 BOGINADI AS-10-010-008-010/293-B
(UKHAMATI) 		0410010000NRG24061020230277128 07/10/2023 SONIARO ORANG 0410010WL019750 SONIARO ORANG 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616831806 SONIARO ORANG PUNJAB NATIONAL BANK(508568)
43 BOGINADI AS-10-010-008-014/104
(UKHAMATI) 		0410010000NRG24061020230277170 07/10/2023 BIKASH RAI 0410010WL019754 BIKASH RAI 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616831801 BIKASH RAI DESH BAHA BANK OF BARODA(606985)
44 BOGINADI AS-10-010-008-014/804
(UKHAMATI) 		0410010000NRG24061020230277119 07/10/2023 PRADIP ORANG 0410010WL019749 PRADIP ORANG 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616831802 PRADIP ORANG BANK OF BARODA(606985)
SubTotal 4998 4998
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_071023APB_FTO_167059 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 26894
2 BOGINADI AS0410010_071023APB_FTO_167059 Bank of India BKID0005035 North Lakhimpur 1666
3 BOGINADI AS0410010_071023APB_FTO_167059 Indian Bank IDIB000P546 Panbari 1666
4 BOGINADI AS0410010_071023APB_FTO_167059 Punjab National Bank PUNB0063020 Boginadi 23800
5 BOGINADI AS0410010_071023APB_FTO_167059 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9044
6 BOGINADI AS0410010_071023APB_FTO_167059 State Bank of India SBIN0016934 Gogamukh 4998

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