Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_011223APB_FTO_201847
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-10-010-003-001/117
(THOWTHOWANI) 		0410010000NRG24011220230324232 01/12/2023 MITALI BARUAH 0410010WL024259 MITALI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017810 MITALI BARUAH BORAH PUNJAB NATIONAL BANK(508568)
2 BOGINADI AS-10-010-003-002/103
(THOWTHOWANI) 		0410010000NRG24011220230324242 01/12/2023 ANITA PAL 0410010WL024259 ANITA PAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017809 ANITA PAUL CANARA BANK(508532)
3 BOGINADI AS-10-010-003-002/92
(THOWTHOWANI) 		0410010000NRG24011220230324246 01/12/2023 HIRAMUNI HORO 0410010WL024259 HIRAMUNI HORO 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017812 HIRA MUNI HORO ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-002/98
(THOWTHOWANI) 		0410010000NRG24011220230324247 01/12/2023 SALMI HORO 0410010WL024259 SALMI HORO 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017811 CHALAMI HAR PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-003-004/121
(THOWTHOWANI) 		0410010000NRG24011220230324248 01/12/2023 NIJARA GOGOI 0410010WL024259 NIJARA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017813 NIJARA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-004/19-D
(THOWTHOWANI) 		0410010000NRG24011220230324253 01/12/2023 JUNMONI GOGOI 0410010WL024259 JUNMONI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017816 JUNMONI GOGAI ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24011220230324262 01/12/2023 BOLIN BURAGOHAIN 0410010WL024259 BOLIN BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017814 BOLIN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24011220230324263 01/12/2023 KANAKMAI BURAGOHAIN 0410010WL024259 KANAKMAI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206017815 KAKAKUMARI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
9 BOGINADI AS-10-010-003-001/247
(THOWTHOWANI) 		0410010000NRG24011220230324238 01/12/2023 MITALI SAIKIA 0410010WL024259 MITALI SAIKIA 00048 BKID0005035 1666 1666 Processed 07/02/2024 0206017808 MITALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
10 BOGINADI AS-10-010-003-004/448
(THOWTHOWANI) 		0410010000NRG24011220230324254 01/12/2023 SRI MUNIBAR CHINTEY 0410010WL024259 SRI MUNIBAR CHINTEY 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017800 MANIBAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-003-004/72-A
(THOWTHOWANI) 		0410010000NRG24011220230324256 01/12/2023 REKHAMONI PAGAG 0410010WL024259 REKHAMONI PAGAG 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017799 REKHA MONI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG24011220230324257 01/12/2023 BHARAT TAID 0410010WL024259 BHARAT TAID 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017817 BHARAT TAID PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG24011220230324258 01/12/2023 MANISHA TAID 0410010WL024259 MANISHA TAID 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206017818 MANISHA TAID PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
14 BOGINADI AS-10-010-003-004/19-D
(THOWTHOWANI) 		0410010000NRG24011220230324251 01/12/2023 AJIT GOGOI 0410010WL024259 AJIT GOGOI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206017803 AJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-003-004/19-D
(THOWTHOWANI) 		0410010000NRG24011220230324252 01/12/2023 PALLABI BURAGOHAIN GOGOI 0410010WL024259 PALLABI BURAGOHAIN GOGOI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206017804 PALLABI BURAGOHAIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
16 BOGINADI AS-10-010-003-001/146-A
(THOWTHOWANI) 		0410010000NRG24011220230324236 01/12/2023 SMTI PRATIMA BORAH 0410010WL024259 SMTI PRATIMA BORAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017805 MRS PRATIMA BORA STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-003-004/152
(THOWTHOWANI) 		0410010000NRG24011220230324250 01/12/2023 JUNMONI PAGAG 0410010WL024259 JUNMONI PAGAG 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017802 MISS JUNMONIPAGAG PAGAG STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-003-010/620
(THOWTHOWANI) 		0410010000NRG24011220230324264 01/12/2023 SMTI SUSHILA RAI 0410010WL024259 SMTI SUSHILA RAI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017807 MRS SUSHILA ROY STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24011220230324267 01/12/2023 LAKSHIMAI GOGOI 0410010WL024259 LAKSHIMAI GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206017806 MRS LAKSHIMAI GOGOI STATE BANK OF INDIA(508548)
SubTotal 6664 6664
20 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24011220230324234 01/12/2023 PURABI 0410010WL024259 PURABI 00462 UCBA0001049 1666 1666 Processed 07/02/2024 0206017801 MRS PUROBI GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_011223APB_FTO_201847 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_011223APB_FTO_201847 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
3 BOGINADI AS0410010_011223APB_FTO_201847 Bank of India BKID0005035 North Lakhimpur 1666
4 BOGINADI AS0410010_011223APB_FTO_201847 Punjab National Bank PUNB0063020 Boginadi 6664
5 BOGINADI AS0410010_011223APB_FTO_201847 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_011223APB_FTO_201847 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
7 BOGINADI AS0410010_011223APB_FTO_201847 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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