Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:03:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260623FTO_80237
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-10-010-001-009/43
(NA-KADAM) 		0410010000NRG24260620230160001 26/06/2023 GHANA DUWARA 0410010WL009261 GHANA DUWARA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601867 GHANA DUWARA ()
2 BOGINADI AS-10-010-001-009/43
(NA-KADAM) 		0410010000NRG24260620230160002 26/06/2023 MANI DUARA 0410010WL009261 MANI DUARA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601849 MANI DUARA ()
3 BOGINADI AS-10-010-001-010/105-A
(NA-KADAM) 		0410010000NRG24260620230159977 26/06/2023 MISS SABITRI PRADHAN 0410010WL009258 MISS SABITRI PRADHAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601850 MISS SABITRI PRADHAN ()
4 BOGINADI AS-10-010-001-010/132
(NA-KADAM) 		0410010000NRG24260620230159857 26/06/2023 DHARMAKT DOLEY 0410010WL009253 DHARMAKT DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601865 DHARMAKT DOLEY ()
5 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24260620230159990 26/06/2023 NAKADOI PEGU 0410010WL009259 NAKADOI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601851 NAKADOI PEGU ()
6 BOGINADI AS-10-010-001-010/8
(NA-KADAM) 		0410010000NRG24260620230159992 26/06/2023 JOY MATI DOLEY 0410010WL009259 JOY MATI DOLEY 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4284601866 JOY MATI DOLEY ()
SubTotal 9044 9044
7 BOGINADI AS-10-010-001-010/153
(NA-KADAM) 		0410010000NRG24260620230159973 26/06/2023 PRAMILA SONOWAL 0410010WL009257 PRAMILA SONOWAL 00045 BARB0VJLAKN 1666 1666 Processed 07/08/2023 4284601875 PRAMILA SONOWAL ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-001-010/133
(NA-KADAM) 		0410010000NRG24260620230159986 26/06/2023 RANJIT NARAH 0410010WL009259 RANJIT NARAH 00048 BKID0005035 714 714 Processed 07/08/2023 4284601844 RANJIT NARAH ()
9 BOGINADI AS-10-010-001-010/155
(NA-KADAM) 		0410010000NRG24260620230159995 26/06/2023 SONAMANI DOLEY 0410010WL009260 SONAMANI DOLEY 00048 BKID0005035 714 714 Processed 07/08/2023 4284601873 SONAMANI DOLEY ()
10 BOGINADI AS-10-010-001-010/157
(NA-KADAM) 		0410010000NRG24260620230159997 26/06/2023 MIKACHIRING PAYENG 0410010WL009260 MIKACHIRING PAYENG 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601838 MIKACHIRING PAYENG ()
11 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24260620230160006 26/06/2023 RENUBALA DOLEY 0410010WL009261 RENUBALA DOLEY 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601874 RENUBALA DOLEY ()
12 BOGINADI AS-10-010-001-010/232
(NA-KADAM) 		0410010000NRG24260620230160009 26/06/2023 JAGANATH DOLEY 0410010WL009261 JAGANATH DOLEY 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601872 JAGANATH DOLEY ()
13 BOGINADI AS-10-010-001-010/260-A
(NA-KADAM) 		0410010000NRG24260620230159999 26/06/2023 HEMAKANYA DOLEY 0410010WL009260 HEMAKANYA DOLEY 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601843 HEMAKANYA DOLEY ()
14 BOGINADI AS-10-010-001-010/260-A
(NA-KADAM) 		0410010000NRG24260620230159998 26/06/2023 UPEN DOLEY 0410010WL009260 UPEN DOLEY 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601842 UPEN DOLEY ()
15 BOGINADI AS-10-010-001-010/34-B
(NA-KADAM) 		0410010000NRG24260620230159862 26/06/2023 SUBHAMATI PEGU 0410010WL009253 SUBHAMATI PEGU 00048 BKID0005035 714 714 Processed 07/08/2023 4284601839 SUBHAMATI PEGU ()
16 BOGINADI AS-10-010-001-010/48
(NA-KADAM) 		0410010000NRG24260620230159869 26/06/2023 RANJAN PEGU 0410010WL009255 RANJAN PEGU 00048 BKID0005035 714 714 Processed 07/08/2023 4284601840 RANJAN PEGU ()
17 BOGINADI AS-10-010-001-013/308
(NA-KADAM) 		0410010000NRG24260620230159874 26/06/2023 SOBAN TAID 0410010WL009255 SOBAN TAID 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284601841 SOBAN TAID ()
SubTotal 12852 12852
18 BOGINADI AS-10-010-001-010/144
(NA-KADAM) 		0410010000NRG24260620230160003 26/06/2023 NABA KANTA PEGU 0410010WL009261 NABA KANTA PEGU 00354 PUNB0030720 714 714 Processed 07/08/2023 4284601871 NABA KANTA PEGU ()
19 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24260620230160005 26/06/2023 NANDA KUMAR DOLEY 0410010WL009261 NANDA KUMAR DOLEY 00354 PUNB0030720 1666 1666 Processed 07/08/2023 4284601845 NANDA KUMAR DOLEY ()
SubTotal 2380 2380
20 BOGINADI AS-10-010-001-010/138
(NA-KADAM) 		0410010000NRG24260620230159971 26/06/2023 MONUJ SONOWAL 0410010WL009257 MONUJ SONOWAL 00354 PUNB0217910 952 952 Processed 07/08/2023 4284601870 MONUJ SONOWAL ()
21 BOGINADI AS-10-010-001-010/195-A
(NA-KADAM) 		0410010000NRG24260620230159980 26/06/2023 PHATIK PADI 0410010WL009258 PHATIK PADI 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4284601848 PHATIK PADI ()
22 BOGINADI AS-10-010-001-010/195-A
(NA-KADAM) 		0410010000NRG24260620230159981 26/06/2023 PRECHUK PADI 0410010WL009258 PRECHUK PADI 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4284601847 PRECHUK PADI ()
23 BOGINADI AS-10-010-001-013/783-A
(NA-KADAM) 		0410010000NRG24260620230159975 26/06/2023 PRASANTA TAID 0410010WL009257 PRASANTA TAID 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4284601846 PRASANTA TAID ()
SubTotal 5950 5950
24 BOGINADI AS-10-010-001-010/109-B
(NA-KADAM) 		0410010000NRG24260620230159978 26/06/2023 PROSHANTA SARMAH 0410010WL009258 PROSHANTA SARMAH 00354 PUNB0876000 714 714 Processed 07/08/2023 4284601869 PROSHANTA SARMAH ()
25 BOGINADI AS-10-010-001-010/109-B
(NA-KADAM) 		0410010000NRG24260620230159979 26/06/2023 PURNIMA DEVI 0410010WL009258 PURNIMA DEVI 00354 PUNB0876000 952 952 Processed 07/08/2023 4284601868 PURNIMA DEVI ()
SubTotal 1666 1666
26 BOGINADI AS-10-010-001-010/133
(NA-KADAM) 		0410010000NRG24260620230159985 26/06/2023 SENGAMATI NARAH 0410010WL009259 SENGAMATI NARAH 00415 SBIN0000145 952 952 Processed 07/08/2023 4284601863 MRS SENGAMATI NARAH ()
27 BOGINADI AS-10-010-001-010/144
(NA-KADAM) 		0410010000NRG24260620230160004 26/06/2023 DEBAMOTI PEGU 0410010WL009261 DEBAMOTI PEGU 00415 SBIN0000145 952 952 Processed 07/08/2023 4284601854 MRS DEBAMOTI PEGU ()
28 BOGINADI AS-10-010-001-010/232
(NA-KADAM) 		0410010000NRG24260620230160008 26/06/2023 GENECHI DOLEY 0410010WL009261 GENECHI DOLEY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284601878 MRS GENECHI DOLEY ()
29 BOGINADI AS-10-010-001-010/290
(NA-KADAM) 		0410010000NRG24260620230159983 26/06/2023 JONALI PATIR 0410010WL009258 JONALI PATIR 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284601877 MRS JONALI PATIR ()
30 BOGINADI AS-10-010-001-010/440
(NA-KADAM) 		0410010000NRG24260620230159864 26/06/2023 BIDUL TAKU 0410010WL009253 BIDUL TAKU 00415 SBIN0000145 714 714 Processed 07/08/2023 4284601855 MR BIDUL TAKU ()
31 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24260620230159989 26/06/2023 SRI BIPIN PEGU 0410010WL009259 SRI BIPIN PEGU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284601852 MR BIPIN PEGU ()
32 BOGINADI AS-10-010-001-010/50
(NA-KADAM) 		0410010000NRG24260620230159866 26/06/2023 PURABI PEGU 0410010WL009253 PURABI PEGU 00415 SBIN0000145 714 714 Processed 07/08/2023 4284601864 MRS PURABI PEGU ()
33 BOGINADI AS-10-010-001-013/689
(NA-KADAM) 		0410010000NRG24260620230159875 26/06/2023 NIRANTA TAID 0410010WL009255 NIRANTA TAID 00415 SBIN0000145 714 714 Processed 07/08/2023 4284601862 MR NIRANTA TAID ()
34 BOGINADI AS-10-010-001-013/8
(NA-KADAM) 		0410010000NRG24260620230159878 26/06/2023 SUMAN KALYANI TAID 0410010WL009255 SUMAN KALYANI TAID 00415 SBIN0000145 714 714 Processed 07/08/2023 4284601853 MRS SUMAN KALYNANI TAID ()
SubTotal 9758 9758
35 BOGINADI AS-10-010-001-010/127
(NA-KADAM) 		0410010000NRG24260620230159970 26/06/2023 KARNA DOLEY 0410010WL009257 KARNA DOLEY 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284601858 MR KARNA DOLEY ()
36 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24260620230160007 26/06/2023 DURLABH JYOTI DOLEY 0410010WL009261 DURLABH JYOTI DOLEY 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284601856 MR DURLABH JYOTI DOLEY ()
37 BOGINADI AS-10-010-001-010/64-A
(NA-KADAM) 		0410010000NRG24260620230160000 26/06/2023 KHADALI GAYARI 0410010WL009260 KHADALI GAYARI 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284601857 MRS KHADALI GAYARI ()
SubTotal 4998 4998
38 BOGINADI AS-10-010-001-010/215
(NA-KADAM) 		0410010000NRG24260620230159859 26/06/2023 PHULA DEVI SHARMA 0410010WL009253 PHULA DEVI SHARMA 00462 UCBA0001049 1666 1666 Processed 07/08/2023 4284601859 FULADEVI SHARMA ()
39 BOGINADI AS-10-010-001-010/284
(NA-KADAM) 		0410010000NRG24260620230159982 26/06/2023 RINKUMONI PEGU 0410010WL009258 RINKUMONI PEGU 00462 UCBA0001049 1666 1666 Processed 07/08/2023 4284601876 RINGKUMANI PEGU ()
40 BOGINADI AS-10-010-001-010/4-A
(NA-KADAM) 		0410010000NRG24260620230159984 26/06/2023 KANCHAN PEGU 0410010WL009258 KANCHAN PEGU 00462 UCBA0001049 1666 1666 Processed 07/08/2023 4284601861 KANCHAN PEGU ()
41 BOGINADI AS-10-010-001-013/783-A
(NA-KADAM) 		0410010000NRG24260620230159976 26/06/2023 SEEMA DIHINGIA 0410010WL009257 SEEMA DIHINGIA 00462 UCBA0001049 1666 1666 Processed 07/08/2023 4284601860 SEEMA DIHINGIA ()
SubTotal 6664 6664
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_260623FTO_80237 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_260623FTO_80237 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5712
3 BOGINADI AS0410010_260623FTO_80237 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_260623FTO_80237 Bank of India BKID0005035 North Lakhimpur 12852
5 BOGINADI AS0410010_260623FTO_80237 Punjab National Bank PUNB0030720 North Lakhimpur 2380
6 BOGINADI AS0410010_260623FTO_80237 Punjab National Bank PUNB0217910 North Lakhimpur 5950
7 BOGINADI AS0410010_260623FTO_80237 Punjab National Bank PUNB0876000 North Lakhimpur 1666
8 BOGINADI AS0410010_260623FTO_80237 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9758
9 BOGINADI AS0410010_260623FTO_80237 State Bank of India SBIN0016936 Lakhimpur Bazar 4998
10 BOGINADI AS0410010_260623FTO_80237 UCO Bank UCBA0001049 NORTH LAKHIMPUR 6664

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