Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141223APB_FTO_211933
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-10-010-003-001/110
(THOWTHOWANI) 		0410010000NRG24141220230332578 14/12/2023 PURNIMA DUTTA 0410010WL025028 PURNIMA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064683 PURNIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-001/115
(THOWTHOWANI) 		0410010000NRG24141220230332583 14/12/2023 PUSPA BORAH 0410010WL025028 PUSPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064675 PUSPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-001/123
(THOWTHOWANI) 		0410010000NRG24141220230332585 14/12/2023 UPEN BHUYAN 0410010WL025028 UPEN BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064672 UPEN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-001/140
(THOWTHOWANI) 		0410010000NRG24141220230332588 14/12/2023 NANDA SAIKIA 0410010WL025028 NANDA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064670 NANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-001/143
(THOWTHOWANI) 		0410010000NRG24141220230332590 14/12/2023 PURNANADA SAIKIA 0410010WL025028 PURNANADA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064676 PURNA NANDA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-001/151
(THOWTHOWANI) 		0410010000NRG24141220230332594 14/12/2023 LAKHYESWAR DUTTA 0410010WL025028 LAKHYESWAR DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064679 LAKHYESWAR DUTTA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-001/153
(THOWTHOWANI) 		0410010000NRG24141220230332595 14/12/2023 BUDHESWAR BORA 0410010WL025028 BUDHESWAR BORA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064671 BUDHESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-003-001/153
(THOWTHOWANI) 		0410010000NRG24141220230332597 14/12/2023 DIPALI BORAH 0410010WL025028 DIPALI BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064684 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-001/155-A
(THOWTHOWANI) 		0410010000NRG24141220230332598 14/12/2023 DEBAJIT DUTTA 0410010WL025028 DEBAJIT DUTTA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064690 DEBAJIT DUTTA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-001/229
(THOWTHOWANI) 		0410010000NRG24141220230332601 14/12/2023 CHENI BORA 0410010WL025028 CHENI BORA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064678 CHENIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-003-001/229
(THOWTHOWANI) 		0410010000NRG24141220230332602 14/12/2023 PODUMI BORAH 0410010WL025028 PODUMI BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064685 PODUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-003-002/100
(THOWTHOWANI) 		0410010000NRG24141220230332611 14/12/2023 RUBEN HORA 0410010WL025028 RUBEN HORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064694 RUBEN HORO ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-002/103
(THOWTHOWANI) 		0410010000NRG24141220230332614 14/12/2023 ANITA PAL 0410010WL025028 ANITA PAL 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064674 ANITA PAUL CANARA BANK(508532)
14 BOGINADI AS-10-010-003-002/105
(THOWTHOWANI) 		0410010000NRG24141220230332616 14/12/2023 SIMON BAGHUAR 0410010WL025028 SIMON BAGHUAR 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064673 SIMON BAGUWAR ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-003-002/110-A
(THOWTHOWANI) 		0410010000NRG24141220230332619 14/12/2023 DOUD TIRKI 0410010WL025028 DOUD TIRKI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064686 DOUD TIRKI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-003-002/41
(THOWTHOWANI) 		0410010000NRG24141220230332624 14/12/2023 NAHUM KANDULUNA 0410010WL025028 NAHUM KANDULUNA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064695 NAHUM KANDULANA ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24141220230332625 14/12/2023 DIPAK DAS 0410010WL025028 DIPAK DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064681 MR DIPAK DAS STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-003-002/92
(THOWTHOWANI) 		0410010000NRG24141220230332626 14/12/2023 HIRAMUNI HORO 0410010WL025028 HIRAMUNI HORO 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064682 HIRA MUNI HORO ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-003-002/98
(THOWTHOWANI) 		0410010000NRG24141220230332627 14/12/2023 SALMI HORO 0410010WL025028 SALMI HORO 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064677 CHALAMI HAR PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-003-007/22
(THOWTHOWANI) 		0410010000NRG24141220230332636 14/12/2023 RUPALI GAYAN 0410010WL025028 RUPALI GAYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206064689 RUPALI GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-003-007/4
(THOWTHOWANI) 		0410010000NRG24141220230332648 14/12/2023 LACHIT SAIKIA 0410010WL025028 LACHIT SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206064669 LACHIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG24141220230332653 14/12/2023 JOHN LAGUN 0410010WL025028 JOHN LAGUN 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0206064687 JOHN LAGUN ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-003-007/95-B
(THOWTHOWANI) 		0410010000NRG24141220230332658 14/12/2023 MAN BD.LAMA 0410010WL025028 MAN BD.LAMA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064680 MR MONBAHADUR LAMA STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24141220230332664 14/12/2023 BOLIN BURAGOHAIN 0410010WL025028 BOLIN BURAGOHAIN 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064688 BOLIN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24141220230332665 14/12/2023 KANAKMAI BURAGOHAIN 0410010WL025028 KANAKMAI BURAGOHAIN 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064692 KAKAKUMARI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-003-010/98
(THOWTHOWANI) 		0410010000NRG24141220230332669 14/12/2023 BHANU BORA 0410010WL025028 BHANU BORA 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064693 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
27 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24141220230332670 14/12/2023 GHANA KT.GOGOI 0410010WL025028 GHANA KT.GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206064668 MR GHANAKANTA GOGOI STATE BANK OF INDIA(508548)
SubTotal 28084 28084
28 BOGINADI AS-10-010-003-001/109-A
(THOWTHOWANI) 		0410010000NRG24141220230332575 14/12/2023 SRI MANTU GAYAN 0410010WL025028 SRI MANTU GAYAN 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064660 MR MONTU GAYAN STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-003-001/110-C
(THOWTHOWANI) 		0410010000NRG24141220230332580 14/12/2023 DIMPI SAIKIA 0410010WL025028 DIMPI SAIKIA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064665 MRS DIMPEE SAIKIA STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-003-001/146-A
(THOWTHOWANI) 		0410010000NRG24141220230332593 14/12/2023 JUNMONI BORAH 0410010WL025028 JUNMONI BORAH 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064663 MRS JOONMONI BORAH STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-001/146-A
(THOWTHOWANI) 		0410010000NRG24141220230332591 14/12/2023 SMTI PRATIMA BORAH 0410010WL025028 SMTI PRATIMA BORAH 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064658 MRS PRATIMA BORA STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-003-001/146-A
(THOWTHOWANI) 		0410010000NRG24141220230332592 14/12/2023 SRI LAKHI BORAH 0410010WL025028 SRI LAKHI BORAH 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064656 LAKHI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-003-007/102-A
(THOWTHOWANI) 		0410010000NRG24141220230332628 14/12/2023 SUSHILA MUNDA 0410010WL025028 SUSHILA MUNDA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064657 MRS SUSILA MUNDA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-003-007/12
(THOWTHOWANI) 		0410010000NRG24141220230332630 14/12/2023 RITA BORA 0410010WL025028 RITA BORA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064691 RITA BORA PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-003-007/166
(THOWTHOWANI) 		0410010000NRG24141220230332632 14/12/2023 MANJU SAIKIA 0410010WL025028 MANJU SAIKIA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064652 MANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 BOGINADI AS-10-010-003-007/166
(THOWTHOWANI) 		0410010000NRG24141220230332633 14/12/2023 NIRAN SAIKIA 0410010WL025028 NIRAN SAIKIA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064651 MR NIRAN SAIKIA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-003-007/222
(THOWTHOWANI) 		0410010000NRG24141220230332637 14/12/2023 BISHNU SAIKIA 0410010WL025028 BISHNU SAIKIA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064650 BISHNU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-003-007/257-A
(THOWTHOWANI) 		0410010000NRG24141220230332641 14/12/2023 PARINITA BORAH 0410010WL025028 PARINITA BORAH 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064666 MRS PARINITA BORAH STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-003-007/28
(THOWTHOWANI) 		0410010000NRG24141220230332642 14/12/2023 KALPANA BORUAH 0410010WL025028 KALPANA BORUAH 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064659 MRS KALPANA BARUAH STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-003-007/3
(THOWTHOWANI) 		0410010000NRG24141220230332644 14/12/2023 SMTI NIRUMAI BORA 0410010WL025028 SMTI NIRUMAI BORA 00415 SBIN0000145 1190 1190 Processed 07/02/2024 0206064655 MRS NIRUMAI BORA STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG24141220230332652 14/12/2023 RUPALI LAGUN 0410010WL025028 RUPALI LAGUN 00415 SBIN0000145 714 714 Processed 07/02/2024 0206064653 MRS RUPALI LAGUN STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-003-007/73
(THOWTHOWANI) 		0410010000NRG24141220230332654 14/12/2023 REBIKA KERKETTA 0410010WL025028 REBIKA KERKETTA 00415 SBIN0000145 714 714 Processed 07/02/2024 0206064662 MISS REBIKA KERKETA STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-003-007/98
(THOWTHOWANI) 		0410010000NRG24141220230332659 14/12/2023 MARIYAM BARLA 0410010WL025028 MARIYAM BARLA 00415 SBIN0000145 952 952 Processed 07/02/2024 0206064661 MRS MARIAM BARLA STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-003-010/13
(THOWTHOWANI) 		0410010000NRG24141220230332663 14/12/2023 REKHAMONI PACHANI 0410010WL025028 REKHAMONI PACHANI 00415 SBIN0000145 952 952 Processed 07/02/2024 0206064654 MRS REKHAMANI PACHANI STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-003-010/71
(THOWTHOWANI) 		0410010000NRG24141220230332667 14/12/2023 AJIT GOGOI 0410010WL025028 AJIT GOGOI 00415 SBIN0000145 952 952 Processed 07/02/2024 0206064649 AJIT GOGOI ICICI BANK LTD(508534)
46 BOGINADI AS-10-010-003-010/71
(THOWTHOWANI) 		0410010000NRG24141220230332668 14/12/2023 DIPSHIKHA GOGOI 0410010WL025028 DIPSHIKHA GOGOI 00415 SBIN0000145 952 952 Processed 07/02/2024 0206064664 MRS DIPSHIKHA GOGOI STATE BANK OF INDIA(508548)
SubTotal 20706 20706
47 BOGINADI AS-10-010-003-001/115
(THOWTHOWANI) 		0410010000NRG24141220230332584 14/12/2023 PINKI DAS 0410010WL025028 PINKI DAS 00462 UCBA0000713 1190 1190 Processed 07/02/2024 0206064647 PINKI DAS BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
48 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24141220230332586 14/12/2023 PURABI 0410010WL025028 PURABI 00462 UCBA0001049 1190 1190 Processed 07/02/2024 0206064648 MRS PUROBI GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
49 BOGINADI AS-10-010-003-010/13
(THOWTHOWANI) 		0410010000NRG24141220230332662 14/12/2023 MIDUL PACHANI 0410010WL025028 MIDUL PACHANI 00662 BDBL0001487 952 952 Processed 07/02/2024 0206064667 MR MRIDUL PACHANI STATE BANK OF INDIA(508548)
SubTotal 952 952
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141223APB_FTO_211933 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8092
2 BOGINADI AS0410010_141223APB_FTO_211933 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 714
3 BOGINADI AS0410010_141223APB_FTO_211933 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 19278
4 BOGINADI AS0410010_141223APB_FTO_211933 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20706
5 BOGINADI AS0410010_141223APB_FTO_211933 UCO Bank UCBA0000713 GOHPUR 1190
6 BOGINADI AS0410010_141223APB_FTO_211933 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1190
7 BOGINADI AS0410010_141223APB_FTO_211933 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 952

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