Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_100523FTO_22159
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-10-010-001-002/105
(NA-KADAM) 		0410010000NRG24100520230030113 10/05/2023 MUNINDRA HAZARIKA 0410010WL002209 MUNINDRA HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209171 MUNINDRA HAZARIKA ()
2 BOGINADI AS-10-010-001-002/404
(NA-KADAM) 		0410010000NRG24100520230030154 10/05/2023 RAM SONOWAL 0410010WL002213 RAM SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209168 RAM SONOWAL ()
3 BOGINADI AS-10-010-001-002/404
(NA-KADAM) 		0410010000NRG24100520230030153 10/05/2023 RINKUMONI SONOWAL 0410010WL002213 RINKUMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209169 RINKUMONI SONOWAL ()
4 BOGINADI AS-10-010-001-010/2
(NA-KADAM) 		0410010000NRG24100520230030099 10/05/2023 RIKUMONI DOLEY 0410010WL002207 RIKUMONI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209170 RIKUMONI DOLEY ()
5 BOGINADI AS-10-010-001-010/3
(NA-KADAM) 		0410010000NRG24100520230030101 10/05/2023 LABHESWARI DOLEY 0410010WL002207 LABHESWARI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209172 LABHESWARI DOLEY ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-002/163
(NA-KADAM) 		0410010000NRG24100520230030136 10/05/2023 KANAPAI SAIKIA 0410010WL002211 KANAPAI SAIKIA 00048 BKID0005035 1666 1666 Processed 17/05/2023 1637209132 KANAPAI SAIKIA ()
7 BOGINADI AS-10-010-001-002/399
(NA-KADAM) 		0410010000NRG24100520230030118 10/05/2023 GOBIN SONOWAL 0410010WL002209 GOBIN SONOWAL 00048 BKID0005035 1666 1666 Processed 17/05/2023 1637209130 GOBIN SONOWAL ()
8 BOGINADI AS-10-010-001-002/44
(NA-KADAM) 		0410010000NRG24100520230030155 10/05/2023 JATIN SONOWAL 0410010WL002213 JATIN SONOWAL 00048 BKID0005035 1666 1666 Processed 17/05/2023 1637209129 JATIN SONOWAL ()
9 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24100520230030120 10/05/2023 HASMAT ALI 0410010WL002209 HASMAT ALI 00048 BKID0005035 1666 1666 Processed 17/05/2023 1637209131 HASMAT ALI ()
10 BOGINADI AS-10-010-001-005/40-C
(NA-KADAM) 		0410010000NRG24100520230030097 10/05/2023 HACHANA KHATUN 0410010WL002207 HACHANA KHATUN 00048 BKID0005035 1666 1666 Processed 17/05/2023 1637209133 HACHANA KHATUN ()
SubTotal 8330 8330
11 BOGINADI AS-10-010-001-012/52
(NA-KADAM) 		0410010000NRG24100520230030134 10/05/2023 KABAL ALI 0410010WL002210 KABAL ALI 00078 CNRB0004248 1666 1666 Processed 17/05/2023 1637209136 KABAL ALI ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24100520230030130 10/05/2023 NUR ISLAM 0410010WL002210 NUR ISLAM 00089 CBIN0284165 1666 1666 Processed 17/05/2023 1637209134 NUR ISLAM ()
13 BOGINADI AS-10-010-001-010/285
(NA-KADAM) 		0410010000NRG24100520230030160 10/05/2023 NIRMAL PEGU 0410010WL002213 NIRMAL PEGU 00089 CBIN0284165 1666 1666 Processed 17/05/2023 1637209135 NIRMAL PEGU ()
SubTotal 3332 3332
14 BOGINADI AS-10-010-001-002/163
(NA-KADAM) 		0410010000NRG24100520230030137 10/05/2023 NAIN SAIKIA 0410010WL002211 NAIN SAIKIA 00354 PUNB0030720 1666 1666 Processed 18/05/2023 1637209138 NAIN SAIKIA ()
15 BOGINADI AS-10-010-001-002/357
(NA-KADAM) 		0410010000NRG24100520230030138 10/05/2023 PORAMANANDA HAZARIKA 0410010WL002211 PORAMANANDA HAZARIKA 00354 PUNB0030720 1666 1666 Processed 18/05/2023 1637209137 PORAMANANDA HAZARIKA ()
SubTotal 3332 3332
16 BOGINADI AS-10-010-001-002/12
(NA-KADAM) 		0410010000NRG24100520230030103 10/05/2023 IBHA SONOWAL 0410010WL002208 IBHA SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209146 IBHA SONOWAL ()
17 BOGINADI AS-10-010-001-002/12
(NA-KADAM) 		0410010000NRG24100520230030102 10/05/2023 PREMO SONOWAL 0410010WL002208 PREMO SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209147 PREMO SONOWAL ()
18 BOGINADI AS-10-010-001-002/26-A
(NA-KADAM) 		0410010000NRG24100520230030116 10/05/2023 DHAN SONOWAL 0410010WL002209 DHAN SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209160 DHAN SONOWAL ()
19 BOGINADI AS-10-010-001-002/37
(NA-KADAM) 		0410010000NRG24100520230030128 10/05/2023 BUBUL SONOWAL 0410010WL002210 BUBUL SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209139 BUBUL SONOWAL ()
20 BOGINADI AS-10-010-001-002/399
(NA-KADAM) 		0410010000NRG24100520230030119 10/05/2023 MANUJ SONOWAL 0410010WL002209 MANUJ SONOWAL 00354 PUNB0217910 1666 1666 Rejected 17/05/2023 1637209167 No Such Account
21 BOGINADI AS-10-010-001-002/40
(NA-KADAM) 		0410010000NRG24100520230030152 10/05/2023 BIJUMONI SONOWAL 0410010WL002213 BIJUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209148 BIJUMONI SONOWAL ()
22 BOGINADI AS-10-010-001-002/40
(NA-KADAM) 		0410010000NRG24100520230030151 10/05/2023 SRI TUKHESWAR SONOWAL 0410010WL002213 SRI TUKHESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209140 SRI TUKHESWAR SONOWAL ()
23 BOGINADI AS-10-010-001-002/423-A
(NA-KADAM) 		0410010000NRG24100520230030092 10/05/2023 UTPOL SONOWAL 0410010WL002207 UTPOL SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209144 UTPOL SONOWAL ()
24 BOGINADI AS-10-010-001-002/427
(NA-KADAM) 		0410010000NRG24100520230030105 10/05/2023 MINI BASUMATARY 0410010WL002208 MINI BASUMATARY 00354 PUNB0217910 1666 1666 Rejected 17/05/2023 1637209157 No Such Account
25 BOGINADI AS-10-010-001-002/431
(NA-KADAM) 		0410010000NRG24100520230030106 10/05/2023 RUPA SONOWAL 0410010WL002208 RUPA SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209156 RUPA SONOWAL ()
26 BOGINADI AS-10-010-001-002/54
(NA-KADAM) 		0410010000NRG24100520230030093 10/05/2023 SRI DOMBORU SONOWAL 0410010WL002207 SRI DOMBORU SONOWAL 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209141 SRI DOMBORU SONOWAL ()
27 BOGINADI AS-10-010-001-005/147-A
(NA-KADAM) 		0410010000NRG24100520230030162 10/05/2023 MAMTAJ ALI 0410010WL002214 MAMTAJ ALI 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209155 MAMTAJ ALI ()
28 BOGINADI AS-10-010-001-005/255
(NA-KADAM) 		0410010000NRG24100520230030109 10/05/2023 GULAPJAN NESSA 0410010WL002208 GULAPJAN NESSA 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209159 GULAPJAN NESSA ()
29 BOGINADI AS-10-010-001-005/325
(NA-KADAM) 		0410010000NRG24100520230030175 10/05/2023 SUKHJAAN NESSA 0410010WL002216 SUKHJAAN NESSA 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209164 SUKHJAAN NESSA ()
30 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24100520230030121 10/05/2023 SALEHA KHATUN 0410010WL002209 SALEHA KHATUN 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209161 SALEHA KHATUN ()
31 BOGINADI AS-10-010-001-005/40-C
(NA-KADAM) 		0410010000NRG24100520230030096 10/05/2023 HAJARAT ALI 0410010WL002207 HAJARAT ALI 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209154 HAJARAT ALI ()
32 BOGINADI AS-10-010-001-005/577
(NA-KADAM) 		0410010000NRG24100520230030110 10/05/2023 AINAL ALI 0410010WL002208 AINAL ALI 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209142 AINAL ALI ()
33 BOGINADI AS-10-010-001-005/577
(NA-KADAM) 		0410010000NRG24100520230030111 10/05/2023 ASIA KHATUN 0410010WL002208 ASIA KHATUN 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209163 ASIA KHATUN ()
34 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24100520230030123 10/05/2023 AJUFA BEGUM 0410010WL002209 AJUFA BEGUM 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209153 AJUFA BEGUM ()
35 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24100520230030122 10/05/2023 RAHIM BACHA 0410010WL002209 RAHIM BACHA 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209152 RAHIM BACHA ()
36 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24100520230030177 10/05/2023 JUBEDA KHATUN 0410010WL002216 JUBEDA KHATUN 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209158 JUBEDA KHATUN ()
37 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24100520230030176 10/05/2023 USHMAN ALI 0410010WL002216 USHMAN ALI 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209166 USHMAN ALI ()
38 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24100520230030131 10/05/2023 FATEMA BEGUM 0410010WL002210 FATEMA BEGUM 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209165 FATEMA BEGUM ()
39 BOGINADI AS-10-010-001-012/171
(NA-KADAM) 		0410010000NRG24100520230030133 10/05/2023 SMT CHABZAN 0410010WL002210 SMT CHABZAN 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209143 SMT CHABZAN ()
SubTotal 39984 39984
40 BOGINADI AS-10-010-001-005/12-A
(NA-KADAM) 		0410010000NRG24100520230030174 10/05/2023 RUFIA BEGUM 0410010WL002216 RUFIA BEGUM 00354 PUNB0876000 1666 1666 Processed 18/05/2023 1637209162 RUFIA BEGUM ()
41 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24100520230030147 10/05/2023 CHAWANTI DOLEY 0410010WL002211 CHAWANTI DOLEY 00354 PUNB0876000 1666 1666 Processed 18/05/2023 1637209149 CHAWANTI DOLEY ()
42 BOGINADI AS-10-010-001-010/279
(NA-KADAM) 		0410010000NRG24100520230030167 10/05/2023 GONGADHAR DOLEY 0410010WL002214 GONGADHAR DOLEY 00354 PUNB0876000 1666 1666 Processed 18/05/2023 1637209151 GONGADHAR DOLEY ()
43 BOGINADI AS-10-010-001-010/279
(NA-KADAM) 		0410010000NRG24100520230030168 10/05/2023 MITALI DOLEY 0410010WL002214 MITALI DOLEY 00354 PUNB0876000 1666 1666 Processed 18/05/2023 1637209145 MITALI DOLEY ()
44 BOGINADI AS-10-010-001-010/285
(NA-KADAM) 		0410010000NRG24100520230030161 10/05/2023 MRS. TUBUKI PEGU 0410010WL002213 MRS. TUBUKI PEGU 00354 PUNB0876000 1666 1666 Processed 18/05/2023 1637209150 MRS. TUBUKI PEGU ()
SubTotal 8330 8330
45 BOGINADI AS-10-010-001-002/105
(NA-KADAM) 		0410010000NRG24100520230030112 10/05/2023 JUN HAZARIKA 0410010WL002209 JUN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209185 MRS JUN HAZARIKA ()
46 BOGINADI AS-10-010-001-002/303
(NA-KADAM) 		0410010000NRG24100520230030126 10/05/2023 BHADRESHWAR SONOWAL 0410010WL002210 BHADRESHWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209180 MR BHADRESHWAR SONOWAL ()
47 BOGINADI AS-10-010-001-002/303
(NA-KADAM) 		0410010000NRG24100520230030127 10/05/2023 RUPJYOTI SONOWAL 0410010WL002210 RUPJYOTI SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209181 MRS RUPJYOTI SONOWAL ()
48 BOGINADI AS-10-010-001-002/357
(NA-KADAM) 		0410010000NRG24100520230030139 10/05/2023 RABINA SONOWAL 0410010WL002211 RABINA SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209173 MRS RABINA SONOWAL ()
49 BOGINADI AS-10-010-001-002/423-A
(NA-KADAM) 		0410010000NRG24100520230030091 10/05/2023 PREMADA SONOWAL 0410010WL002207 PREMADA SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209187 MRS PREMADA SONOWAL ()
50 BOGINADI AS-10-010-001-002/427
(NA-KADAM) 		0410010000NRG24100520230030104 10/05/2023 AJAY BASUMATARY 0410010WL002208 AJAY BASUMATARY 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209179 MR AJAY BASUMATARY ()
51 BOGINADI AS-10-010-001-002/62
(NA-KADAM) 		0410010000NRG24100520230030143 10/05/2023 JUN HAZARIKA 0410010WL002211 JUN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209183 MR JUN HAZARIKA ()
52 BOGINADI AS-10-010-001-002/62
(NA-KADAM) 		0410010000NRG24100520230030142 10/05/2023 MAKAN HAZARIKA 0410010WL002211 MAKAN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209184 MRS MAKAN HAZARIKA ()
53 BOGINADI AS-10-010-001-002/841
(NA-KADAM) 		0410010000NRG24100520230030094 10/05/2023 SRI GUPAL HAZARIKA 0410010WL002207 SRI GUPAL HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209174 MR GOPAL HAZARIKA ()
54 BOGINADI AS-10-010-001-002/841
(NA-KADAM) 		0410010000NRG24100520230030095 10/05/2023 SURABI HAZARIKA 0410010WL002207 SURABI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209175 MRS SURABI HAZARIKA ()
55 BOGINADI AS-10-010-001-002/97
(NA-KADAM) 		0410010000NRG24100520230030107 10/05/2023 FULESHWARI SONOWAL 0410010WL002208 FULESHWARI SONOWAL 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209182 MRS FULESHWARI SONOWAL ()
56 BOGINADI AS-10-010-001-005/293
(NA-KADAM) 		0410010000NRG24100520230030164 10/05/2023 MRS. ASIYA KHATUN 0410010WL002214 MRS. ASIYA KHATUN 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209178 MRS ASIYA KHATUN ()
57 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24100520230030146 10/05/2023 PRAGRES DOLEY 0410010WL002211 PRAGRES DOLEY 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209176 MR PRAGRES DOLEY ()
58 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24100520230030148 10/05/2023 SUHETA PEGU 0410010WL002211 SUHETA PEGU 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209177 MRS SUHETA DOLEY ()
59 BOGINADI AS-10-010-001-012/52
(NA-KADAM) 		0410010000NRG24100520230030135 10/05/2023 MONIKZAN NESSA 0410010WL002210 MONIKZAN NESSA 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209186 MRS MANIKJAN NESSA ()
SubTotal 24990 24990
Total 98294 98294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_100523FTO_22159 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
2 BOGINADI AS0410010_100523FTO_22159 Bank of India BKID0005035 North Lakhimpur 8330
3 BOGINADI AS0410010_100523FTO_22159 Canara Bank CNRB0004248 North Lakhimpur 1666
4 BOGINADI AS0410010_100523FTO_22159 Central Bank Of India CBIN0284165 LAKHIMPUR 3332
5 BOGINADI AS0410010_100523FTO_22159 Punjab National Bank PUNB0030720 North Lakhimpur 3332
6 BOGINADI AS0410010_100523FTO_22159 Punjab National Bank PUNB0217910 North Lakhimpur 39984
7 BOGINADI AS0410010_100523FTO_22159 Punjab National Bank PUNB0876000 North Lakhimpur 8330
8 BOGINADI AS0410010_100523FTO_22159 State Bank of India SBIN0000145 NORTH LAKHIMPUR 24990

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