Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180523APB_FTO_31002
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-10-010-001-004/13
(NA-KADAM) 		0410010000NRG24180520230048425 18/05/2023 DIMBESWAR HAZARIKA 0410010WL003208 DIMBESWAR HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662886 DIMBESWAR HAZARIKA BANK OF BARODA(606985)
2 BOGINADI AS-10-010-001-004/13
(NA-KADAM) 		0410010000NRG24180520230048426 18/05/2023 LILI HAZARIKA 0410010WL003208 LILI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662891 MRS LILI HAZARIKA STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-001-004/36
(NA-KADAM) 		0410010000NRG24180520230048436 18/05/2023 RAMA GARH 0410010WL003210 RAMA GARH 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662883 RAMA GORH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-004/7
(NA-KADAM) 		0410010000NRG24180520230048419 18/05/2023 BIREN HAZARIKA 0410010WL003206 BIREN HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662887 BIRENDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-004/82
(NA-KADAM) 		0410010000NRG24180520230048437 18/05/2023 DIJEN KUMAR BORUAH 0410010WL003210 DIJEN KUMAR BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662893 DIJEN KUMAR BARUA UNION BANK OF INDIA(508500)
6 BOGINADI AS-10-010-001-004/82
(NA-KADAM) 		0410010000NRG24180520230048438 18/05/2023 RITAMONI BORUAH 0410010WL003210 RITAMONI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662892 MRS RITAMANI BARUA STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-001-011/333
(NA-KADAM) 		0410010000NRG24180520230048518 18/05/2023 SMTI LATAPHUL PEGU 0410010WL003222 SMTI LATAPHUL PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662888 LOTAFUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-011/492
(NA-KADAM) 		0410010000NRG24180520230048464 18/05/2023 CHILI SAIKIA 0410010WL003213 CHILI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662871 CHILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-011/93
(NA-KADAM) 		0410010000NRG24180520230048537 18/05/2023 HEM DUTTA 0410010WL003223 HEM DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662872 HEM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-013/69-B
(NA-KADAM) 		0410010000NRG24180520230048496 18/05/2023 PADMESWARI TAID 0410010WL003219 PADMESWARI TAID 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662890 PADMESWAI TAID ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-013/69-B
(NA-KADAM) 		0410010000NRG24180520230048495 18/05/2023 PROSHAD TAID 0410010WL003219 PROSHAD TAID 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662889 PRASHAD TAID ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-015/237
(NA-KADAM) 		0410010000NRG24180520230048441 18/05/2023 NIKUMONI CHAMUAH GOGOI 0410010WL003210 NIKUMONI CHAMUAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662885 NIKUMONI CHAMUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-015/757
(NA-KADAM) 		0410010000NRG24180520230048442 18/05/2023 TUTUMONI HAZARIKA 0410010WL003210 TUTUMONI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876662884 TUTUMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
14 BOGINADI AS-10-010-001-004/93
(NA-KADAM) 		0410010000NRG24180520230048453 18/05/2023 HEMA BURAGOHAIN 0410010WL003212 HEMA BURAGOHAIN 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876662863 HEM BURAGOHAIN BANK OF BARODA(606985)
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-013/11
(NA-KADAM) 		0410010000NRG24180520230048525 18/05/2023 JONALI PEGU 0410010WL003222 JONALI PEGU 00152 HDFC0001914 1666 1666 Processed 26/05/2023 1876662874 JONALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-001-013/3
(NA-KADAM) 		0410010000NRG24180520230048467 18/05/2023 LILADOI DOLEY 0410010WL003213 LILADOI DOLEY 00152 HDFC0001914 1666 1666 Processed 26/05/2023 1876662875 Liladay Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
17 BOGINADI AS-10-010-001-011/18
(NA-KADAM) 		0410010000NRG24180520230048528 18/05/2023 BRAJEN PEGU 0410010WL003223 BRAJEN PEGU 00354 PUNB0217910 1666 1666 Processed 26/05/2023 1876662862 BROJEN MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-004/153
(NA-KADAM) 		0410010000NRG24180520230048418 18/05/2023 SMT GOLAPI GOGOI 0410010WL003206 SMT GOLAPI GOGOI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662866 GOLAPI GOGOI UNION BANK OF INDIA(508500)
19 BOGINADI AS-10-010-001-004/78-A
(NA-KADAM) 		0410010000NRG24180520230048452 18/05/2023 CHANTUKI CHANGA 0410010WL003212 CHANTUKI CHANGA 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662868 CHANTUKI CHANGA ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-001-004/90
(NA-KADAM) 		0410010000NRG24180520230048420 18/05/2023 KRISHNA GOGOI 0410010WL003206 KRISHNA GOGOI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662879 KRISHNA GOGOI UNION BANK OF INDIA(508500)
21 BOGINADI AS-10-010-001-011/7
(NA-KADAM) 		0410010000NRG24180520230048522 18/05/2023 PRADIP PATHARI 0410010WL003222 PRADIP PATHARI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662864 MR PRADIP PATHORI STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-001-011/896-A
(NA-KADAM) 		0410010000NRG24180520230048536 18/05/2023 SRI LAKHYAJIT SAIKIA 0410010WL003223 SRI LAKHYAJIT SAIKIA 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662869 PRANJAL SAIKIA BANK OF BARODA(606985)
23 BOGINADI AS-10-010-001-011/93
(NA-KADAM) 		0410010000NRG24180520230048538 18/05/2023 LIPIKA DUTTA 0410010WL003223 LIPIKA DUTTA 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662870 LIPIKA BORA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-001-015/151
(NA-KADAM) 		0410010000NRG24180520230048439 18/05/2023 MAHEN BAG 0410010WL003210 MAHEN BAG 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662876 MR MAHEN BAG STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-001-015/18
(NA-KADAM) 		0410010000NRG24180520230048457 18/05/2023 ANJALI GARH 0410010WL003212 ANJALI GARH 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662867 ANJALI GARH ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-001-015/18
(NA-KADAM) 		0410010000NRG24180520230048456 18/05/2023 PRATAP GARH 0410010WL003212 PRATAP GARH 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662880 PRATAP GARH BANK OF BARODA(606985)
27 BOGINADI AS-10-010-001-015/21
(NA-KADAM) 		0410010000NRG24180520230048458 18/05/2023 SANGITA GARH 0410010WL003212 SANGITA GARH 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662865 SANGITA GARH ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-001-015/237
(NA-KADAM) 		0410010000NRG24180520230048440 18/05/2023 MANOJ GOGOI 0410010WL003210 MANOJ GOGOI 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662877 MONUJ GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-001-015/757
(NA-KADAM) 		0410010000NRG24180520230048443 18/05/2023 RAJEN HAZARIKA 0410010WL003210 RAJEN HAZARIKA 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876662878 RAJEN HAZARIKA UNION BANK OF INDIA(508500)
SubTotal 19992 19992
30 BOGINADI AS-10-010-001-015/111
(NA-KADAM) 		0410010000NRG24180520230048548 18/05/2023 SIMA SONOWAL GOGOI 0410010WL003224 SIMA SONOWAL GOGOI 00415 SBIN0016934 1666 1666 Processed 26/05/2023 1876662873 SIMA SONOWAL GOGOI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
31 BOGINADI AS-10-010-001-015/21
(NA-KADAM) 		0410010000NRG24180520230048459 18/05/2023 DHANACHING GARH 0410010WL003212 DHANACHING GARH 00468 UBIN0564117 1666 1666 Processed 26/05/2023 1876662882 DHANACHING GARH UNION BANK OF INDIA(508500)
32 BOGINADI AS-10-010-001-015/44
(NA-KADAM) 		0410010000NRG24180520230048433 18/05/2023 LUKASH KANDULANA 0410010WL003208 LUKASH KANDULANA 00468 UBIN0564117 1666 1666 Processed 26/05/2023 1876662881 LUKASH KANDULNA UNION BANK OF INDIA(508500)
SubTotal 3332 3332
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180523APB_FTO_31002 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 21658
2 BOGINADI AS0410010_180523APB_FTO_31002 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_180523APB_FTO_31002 HDFC Bank HDFC0001914 LAKHIMPUR 3332
4 BOGINADI AS0410010_180523APB_FTO_31002 Punjab National Bank PUNB0217910 North Lakhimpur 1666
5 BOGINADI AS0410010_180523APB_FTO_31002 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19992
6 BOGINADI AS0410010_180523APB_FTO_31002 State Bank of India SBIN0016934 Gogamukh 1666
7 BOGINADI AS0410010_180523APB_FTO_31002 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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