Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_131023FTO_171082
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-10-010-005-007/395
(BOGINADI) 		0410010000NRG24121020230284368 13/10/2023 SRIKAMAL SONOWAL 0410010WL020477 SRIKAMAL SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616687811 SRIKAMAL SONOWAL ()
2 BOGINADI AS-10-010-005-009/79-A
(BOGINADI) 		0410010000NRG24121020230284433 13/10/2023 DHAMENDRA GOGOI 0410010WL020484 DHAMENDRA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616687818 DHAMENDRA GOGOI ()
3 BOGINADI AS-10-010-005-011/557
(BOGINADI) 		0410010000NRG24121020230284450 13/10/2023 SIDAM DAS 0410010WL020487 SIDAM DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616687810 SIDAM DAS ()
4 BOGINADI AS-10-010-005-013/466-A
(BOGINADI) 		0410010000NRG24121020230284435 13/10/2023 MR KHAGESWAR DAS 0410010WL020484 MR KHAGESWAR DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616687819 MR KHAGESWAR DAS ()
5 BOGINADI AS-10-010-005-013/646
(BOGINADI) 		0410010000NRG24121020230284411 13/10/2023 MITHUN DAS 0410010WL020481 MITHUN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616687812 MITHUN DAS ()
6 BOGINADI AS-10-010-005-016/40-A
(BOGINADI) 		0410010000NRG24121020230284358 13/10/2023 ANJU BORO 0410010WL020476 ANJU BORO 00029 PUNB0RRBAGB 1666 1666 Rejected 14/12/2023 8616687817 Account closed
SubTotal 9996 9996
7 BOGINADI AS-10-010-005-013/55
(BOGINADI) 		0410010000NRG24121020230284408 13/10/2023 BULABUL HAZARIKA 0410010WL020481 BULABUL HAZARIKA 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616687790 BULABUL HAZARIKA ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-005-003/14-B
(BOGINADI) 		0410010000NRG24121020230284377 13/10/2023 MANJU DAS 0410010WL020479 MANJU DAS 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687806 MANJU DAS ()
9 BOGINADI AS-10-010-005-004/603-A
(BOGINADI) 		0410010000NRG24121020230284349 13/10/2023 NALEP SWARGIARY 0410010WL020476 NALEP SWARGIARY 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687813 NALEP SWARGIARY ()
10 BOGINADI AS-10-010-005-005/60
(BOGINADI) 		0410010000NRG24121020230284366 13/10/2023 MAHANTA PAYENG 0410010WL020477 MAHANTA PAYENG 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687802 MAHANTA PAYENG ()
11 BOGINADI AS-10-010-005-005/60
(BOGINADI) 		0410010000NRG24121020230284367 13/10/2023 PUWADAY PAYENG 0410010WL020477 PUWADAY PAYENG 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687803 PUWADAY PAYENG ()
12 BOGINADI AS-10-010-005-009/79-A
(BOGINADI) 		0410010000NRG24121020230284432 13/10/2023 HEMANTI GOGOI 0410010WL020484 HEMANTI GOGOI 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687798 HEMANTI GOGOI ()
13 BOGINADI AS-10-010-005-010/375
(BOGINADI) 		0410010000NRG24121020230284380 13/10/2023 NIRU BAR SAIKIA SONOWAL 0410010WL020479 NIRU BAR SAIKIA SONOWAL 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687795 NIRU BAR SAIKIA SONOWAL ()
14 BOGINADI AS-10-010-005-010/44-A
(BOGINADI) 		0410010000NRG24121020230284415 13/10/2023 INDRA SONOWAL 0410010WL020482 INDRA SONOWAL 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687815 INDRA SONOWAL ()
15 BOGINADI AS-10-010-005-010/87-A
(BOGINADI) 		0410010000NRG24121020230284448 13/10/2023 RUPAMANI GOGOI 0410010WL020487 RUPAMANI GOGOI 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687807 RUPAMANI GOGOI ()
16 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24121020230284420 13/10/2023 NITUL CHUTIA 0410010WL020482 NITUL CHUTIA 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687794 NITUL CHUTIA ()
17 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24121020230284382 13/10/2023 BIUTI SONOWAL 0410010WL020479 BIUTI SONOWAL 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687799 BIUTI SONOWAL ()
18 BOGINADI AS-10-010-005-011/343
(BOGINADI) 		0410010000NRG24121020230284383 13/10/2023 SEWAJIT SONOWAL 0410010WL020479 SEWAJIT SONOWAL 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687796 SEWAJIT SONOWAL ()
19 BOGINADI AS-10-010-005-011/557
(BOGINADI) 		0410010000NRG24121020230284452 13/10/2023 SANJIB DAS 0410010WL020487 SANJIB DAS 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687791 SANJIB DAS ()
20 BOGINADI AS-10-010-005-011/75-B
(BOGINADI) 		0410010000NRG24121020230284423 13/10/2023 KARISHMA SONOWAL 0410010WL020482 KARISHMA SONOWAL 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687800 KARISHMA SONOWAL ()
21 BOGINADI AS-10-010-005-013/202
(BOGINADI) 		0410010000NRG24121020230284459 13/10/2023 PROMILA HAZARIKA 0410010WL020487 PROMILA HAZARIKA 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687793 PROMILA HAZARIKA ()
22 BOGINADI AS-10-010-005-013/474-A
(BOGINADI) 		0410010000NRG24121020230284438 13/10/2023 USHA HAZARIKA 0410010WL020484 USHA HAZARIKA 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687805 USHA HAZARIKA ()
23 BOGINADI AS-10-010-005-013/499
(BOGINADI) 		0410010000NRG24121020230284394 13/10/2023 MAINU DAS 0410010WL020480 MAINU DAS 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687801 MAINU DAS ()
24 BOGINADI AS-10-010-005-013/499
(BOGINADI) 		0410010000NRG24121020230284391 13/10/2023 MULARAM DAS 0410010WL020480 MULARAM DAS 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687792 MULARAM DAS ()
25 BOGINADI AS-10-010-005-013/499
(BOGINADI) 		0410010000NRG24121020230284393 13/10/2023 RUPJYOTI DAS 0410010WL020480 RUPJYOTI DAS 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687804 RUPJYOTI DAS ()
26 BOGINADI AS-10-010-005-016/362
(BOGINADI) 		0410010000NRG24121020230284396 13/10/2023 HIRAMAYA DEVI 0410010WL020480 HIRAMAYA DEVI 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687797 HIRAMAYA DEVI ()
27 BOGINADI AS-10-010-005-016/411-A
(BOGINADI) 		0410010000NRG24121020230284440 13/10/2023 PRATAP CHANDRA RAI 0410010WL020484 PRATAP CHANDRA RAI 00354 PUNB0063020 1666 1666 Processed 15/12/2023 8616687814 PRATAP CHANDRA RAI ()
28 BOGINADI AS-10-010-005-016/483-A
(BOGINADI) 		0410010000NRG24121020230284397 13/10/2023 TIKARAM UPADHAYA 0410010WL020480 TIKARAM UPADHAYA 00354 PUNB0063020 1666 1666 Rejected 14/12/2023 8616687816 A/c Blocked or Frozen
SubTotal 34986 34986
29 BOGINADI AS-10-010-005-003/109-B
(BOGINADI) 		0410010000NRG24121020230284376 13/10/2023 BABY PEGU 0410010WL020479 BABY PEGU 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616687821 MISS BABY PEGU ()
30 BOGINADI AS-10-010-005-004/4-A
(BOGINADI) 		0410010000NRG24121020230284363 13/10/2023 LOKNATH UPADHAYAY 0410010WL020477 LOKNATH UPADHAYAY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616687820 MR LOKNATH UPADHAYAY ()
31 BOGINADI AS-10-010-005-013/141-B
(BOGINADI) 		0410010000NRG24121020230284455 13/10/2023 Mr. HARI PRASAD DAS 0410010WL020487 Mr. HARI PRASAD DAS 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616687809 MR HARI PRASAD DAS ()
32 BOGINADI AS-10-010-005-013/141-B
(BOGINADI) 		0410010000NRG24121020230284456 13/10/2023 Mrs. MOUSUMI DAS 0410010WL020487 Mrs. MOUSUMI DAS 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616687808 MRS MOUSUMI DAS ()
SubTotal 6664 6664
33 BOGINADI AS-10-010-005-013/202
(BOGINADI) 		0410010000NRG24121020230284457 13/10/2023 BHUPEN HAZARIKA 0410010WL020487 BHUPEN HAZARIKA 00462 UCBA0001049 1666 1666 Processed 14/12/2023 8616687822 BHUPEN HAZARIKA ()
SubTotal 1666 1666
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_131023FTO_171082 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_131023FTO_171082 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_131023FTO_171082 Punjab National Bank PUNB0063020 Boginadi 34986
4 BOGINADI AS0410010_131023FTO_171082 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
5 BOGINADI AS0410010_131023FTO_171082 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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