Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:01 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_170623FTO_69190
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-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24170620230137357 17/06/2023 RAMELA KHATUN 0410010WL007997 RAMELA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907525 RAMELA KHATUN ()
2 BOGINADI AS-10-010-001-009/579
(NA-KADAM) 		0410010000NRG24170620230137266 17/06/2023 GAMBHIR DOLAKASHARIA 0410010WL007971 GAMBHIR DOLAKASHARIA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907528 GAMBHIR DOLAKASHARIA ()
3 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24170620230137359 17/06/2023 DIPALI BORA 0410010WL007997 DIPALI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907524 DIPALI BORA ()
4 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24170620230137285 17/06/2023 PRASANTA BORA 0410010WL007974 PRASANTA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907527 PRASANTA BORA ()
5 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24170620230137271 17/06/2023 JUN BORA 0410010WL007971 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907526 JUN BORA ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24170620230137264 17/06/2023 SUBHADRA SONOWAL 0410010WL007971 SUBHADRA SONOWAL 00048 BKID0005035 1666 1666 Processed 27/06/2023 2801907511 SUBHADRA SONOWAL ()
7 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24170620230137267 17/06/2023 JADAV BORAH 0410010WL007971 JADAV BORAH 00048 BKID0005035 1666 1666 Processed 27/06/2023 2801907512 JADAV BORAH ()
8 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24170620230137364 17/06/2023 RABIJA KHATUN 0410010WL007997 RABIJA KHATUN 00048 BKID0005035 1666 1666 Processed 27/06/2023 2801907513 RABIJA KHATUN ()
SubTotal 4998 4998
9 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24170620230137335 17/06/2023 BUDHIN PACHANI 0410010WL007989 BUDHIN PACHANI 00078 CNRB0004248 1666 1666 Processed 27/06/2023 2801907510 BUDHIN PACHANI ()
10 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24170620230137336 17/06/2023 PAPARI BAYAN PACHANI 0410010WL007989 PAPARI BAYAN PACHANI 00078 CNRB0004248 1666 1666 Processed 27/06/2023 2801907514 PAPARI BAYAN PACHANI ()
SubTotal 3332 3332
11 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24170620230137262 17/06/2023 SWAPNA SONOWAL 0410010WL007971 SWAPNA SONOWAL 00165 IBKL0001224 1666 1666 Processed 27/06/2023 2801907515 SWAPNA SONOWAL ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24170620230137358 17/06/2023 DURLOV BORA 0410010WL007997 DURLOV BORA 00354 PUNB0030720 1666 1666 Processed 28/06/2023 2801907517 DURLOV BORA ()
13 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24170620230137337 17/06/2023 JITEN PACHANI 0410010WL007989 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 28/06/2023 2801907516 JITEN PACHANI ()
SubTotal 3332 3332
14 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24170620230137263 17/06/2023 KHAGESWAR SONOWAL 0410010WL007971 KHAGESWAR SONOWAL 00354 PUNB0125320 1666 1666 Processed 28/06/2023 2801907519 KHAGESWAR SONOWAL ()
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24170620230137250 17/06/2023 GANESH SONOWAL 0410010WL007970 GANESH SONOWAL 00354 PUNB0217910 1666 1666 Processed 28/06/2023 2801907518 GANESH SONOWAL ()
16 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24170620230137251 17/06/2023 MANIKA SONOWAL 0410010WL007970 MANIKA SONOWAL 00354 PUNB0217910 1666 1666 Processed 28/06/2023 2801907521 MANIKA SONOWAL ()
17 BOGINADI AS-10-010-001-011/19
(NA-KADAM) 		0410010000NRG24170620230137278 17/06/2023 JOYKRISHNA PATIR 0410010WL007974 JOYKRISHNA PATIR 00354 PUNB0217910 1666 1666 Processed 28/06/2023 2801907520 JOYKRISHNA PATIR ()
18 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24170620230137286 17/06/2023 MANJULA BORAH 0410010WL007974 MANJULA BORAH 00354 PUNB0217910 1666 1666 Processed 28/06/2023 2801907523 MANJULA BORAH ()
19 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24170620230137363 17/06/2023 NURUL ISLAM 0410010WL007997 NURUL ISLAM 00354 PUNB0217910 1666 1666 Processed 28/06/2023 2801907522 NURUL ISLAM ()
SubTotal 8330 8330
20 BOGINADI AS-10-010-001-002/11
(NA-KADAM) 		0410010000NRG24170620230137248 17/06/2023 RATNESWAR SONOWAL 0410010WL007970 RATNESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907533 MR RATNESHWAR SONOWAL ()
21 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24170620230137261 17/06/2023 SRI MAHIM SONOWAL 0410010WL007971 SRI MAHIM SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907529 MR MUHIM SONOWAL ()
22 BOGINADI AS-10-010-001-008/347
(NA-KADAM) 		0410010000NRG24170620230137252 17/06/2023 MOHENDRA DUTTA 0410010WL007970 MOHENDRA DUTTA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907534 MR MOHENDRA DUTTA ()
23 BOGINADI AS-10-010-001-008/347-B
(NA-KADAM) 		0410010000NRG24170620230137275 17/06/2023 PAKHILI DUTTA 0410010WL007974 PAKHILI DUTTA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907532 MRS PAKHILI DUTTA ()
24 BOGINADI AS-10-010-001-011/19
(NA-KADAM) 		0410010000NRG24170620230137279 17/06/2023 BARATA PATIR 0410010WL007974 BARATA PATIR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907530 MR BARATA PATIR ()
25 BOGINADI AS-10-010-001-011/64
(NA-KADAM) 		0410010000NRG24170620230137362 17/06/2023 LAKSHI PATIR 0410010WL007997 LAKSHI PATIR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2801907531 MR LAKSHI PATIR ()
SubTotal 9996 9996
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_170623FTO_69190 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
2 BOGINADI AS0410010_170623FTO_69190 Bank of India BKID0005035 North Lakhimpur 4998
3 BOGINADI AS0410010_170623FTO_69190 Canara Bank CNRB0004248 North Lakhimpur 3332
4 BOGINADI AS0410010_170623FTO_69190 IDBI Bank IBKL0001224 North Lakhimpur 1666
5 BOGINADI AS0410010_170623FTO_69190 Punjab National Bank PUNB0030720 North Lakhimpur 3332
6 BOGINADI AS0410010_170623FTO_69190 Punjab National Bank PUNB0125320 Serajuli 1666
7 BOGINADI AS0410010_170623FTO_69190 Punjab National Bank PUNB0217910 North Lakhimpur 8330
8 BOGINADI AS0410010_170623FTO_69190 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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