Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_020823APB_FTO_114493
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-10-010-008-004/17
(UKHAMATI) 		0410010000NRG24020820230217275 02/08/2023 MAHESH PEGU 0410010WL013693 MAHESH PEGU 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4603838210 MOHESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-008-004/3-B
(UKHAMATI) 		0410010000NRG24020820230217215 02/08/2023 KABITA GOGOI 0410010WL013686 KABITA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838207 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24020820230217228 02/08/2023 PURABI DOLEY 0410010WL013688 PURABI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838203 PURABI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24020820230217229 02/08/2023 ROMA DOLEY 0410010WL013688 ROMA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838212 RAMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24020820230217277 02/08/2023 BUDHESWAR NATH 0410010WL013693 BUDHESWAR NATH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838200 BUDESHWAR NATH PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24020820230217278 02/08/2023 DIPALI NATH 0410010WL013693 DIPALI NATH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838209 DIPALI NATH PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24020820230217219 02/08/2023 MAINA PEGU 0410010WL013686 MAINA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838208 MAINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24020820230217218 02/08/2023 RUPA PEGU 0410010WL013686 RUPA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838211 MRS RUPA PEGU STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-008-006/11-A
(UKHAMATI) 		0410010000NRG24020820230217235 02/08/2023 LAXMI DEVI 0410010WL013688 LAXMI DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838206 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-008-006/28-B
(UKHAMATI) 		0410010000NRG24020820230217225 02/08/2023 TATA DEVI CHETRY 0410010WL013687 TATA DEVI CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838202 TARA DEVI PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-008-007/33
(UKHAMATI) 		0410010000NRG24020820230217236 02/08/2023 SARUPUNA SAIKIA 0410010WL013688 SARUPUNA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838205 SARUPONA SAIKIA PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-008-009/370
(UKHAMATI) 		0410010000NRG24020820230217245 02/08/2023 HEMCHANDRO SONOWAL 0410010WL013689 HEMCHANDRO SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838201 HEMCHANDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-008-015/85
(UKHAMATI) 		0410010000NRG24020820230217264 02/08/2023 KARUNA PHUKAN 0410010WL013691 KARUNA PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838204 KARUNA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20230 20230
14 BOGINADI AS-10-010-008-004/3-B
(UKHAMATI) 		0410010000NRG24020820230217214 02/08/2023 JADU GOGOI 0410010WL013686 JADU GOGOI 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838218 JADU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-008-004/33
(UKHAMATI) 		0410010000NRG24020820230217231 02/08/2023 ANJALI DOLEY 0410010WL013688 ANJALI DOLEY 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838195 ANJALI DOLEY PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-008-004/94
(UKHAMATI) 		0410010000NRG24020820230217276 02/08/2023 RAJU NATH 0410010WL013693 RAJU NATH 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838217 RAJU NATH PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-008-006/11-A
(UKHAMATI) 		0410010000NRG24020820230217234 02/08/2023 MODAN THAPA 0410010WL013688 MODAN THAPA 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838216 MODAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-008-007/97
(UKHAMATI) 		0410010000NRG24020820230217240 02/08/2023 RATNESHWAR BORA 0410010WL013688 RATNESHWAR BORA 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838197 RATNESHWAR BORA PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-008-007/97
(UKHAMATI) 		0410010000NRG24020820230217241 02/08/2023 RENU BORA 0410010WL013688 RENU BORA 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838196 RENU BORA PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-008-009/377
(UKHAMATI) 		0410010000NRG24020820230217246 02/08/2023 PUNA SONOWAL 0410010WL013689 PUNA SONOWAL 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838194 PUNA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
21 BOGINADI AS-10-010-007-028/145
(CHAULDHOWA) 		0410010000NRG24020820230217222 02/08/2023 JOHN KHERIA 0410010WL013687 JOHN KHERIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838215 MR JOHN SORENG STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-008-004/438
(UKHAMATI) 		0410010000NRG24020820230217291 02/08/2023 MANOJ PEGU 0410010WL013695 MANOJ PEGU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838199 MANOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGINADI AS-10-010-008-004/448
(UKHAMATI) 		0410010000NRG24020820230217293 02/08/2023 MUHIRAM GOGOI 0410010WL013695 MUHIRAM GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838213 MUHIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-008-006/675
(UKHAMATI) 		0410010000NRG24020820230217262 02/08/2023 Mr. ANANTA BARUAH 0410010WL013691 Mr. ANANTA BARUAH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838198 MR ANANTA BARUAH STATE BANK OF INDIA(508548)
SubTotal 6664 6664
25 BOGINADI AS-10-010-008-014/104
(UKHAMATI) 		0410010000NRG24020820230217227 02/08/2023 BIKASH RAI 0410010WL013687 BIKASH RAI 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4603838214 Bikash Rai Desh Bahadur Rai BANK OF BARODA(606985)
SubTotal 1666 1666
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020823APB_FTO_114493 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 20230
2 BOGINADI AS0410010_020823APB_FTO_114493 Punjab National Bank PUNB0063020 Boginadi 11662
3 BOGINADI AS0410010_020823APB_FTO_114493 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
4 BOGINADI AS0410010_020823APB_FTO_114493 State Bank of India SBIN0016934 Gogamukh 1666

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