Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210723FTO_103625
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-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24210720230206182 21/07/2023 BABULEN BASUMATARY 0410010WL012669 BABULEN BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610363010 BABULEN BASUMATARY ()
2 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24210720230206239 21/07/2023 BISANTI BASUMATARY 0410010WL012673 BISANTI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610363012 BISANTI BASUMATARY ()
3 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG24210720230206221 21/07/2023 PHULSHI KHERKATARY 0410010WL012672 PHULSHI KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610363011 PHULSHI KHERKATARY ()
4 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG24210720230206202 21/07/2023 MONI BORGOHAIN 0410010WL012670 MONI BORGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610363009 MONI BORGOHAIN ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-003-001/201
(THOWTHOWANI) 		0410010000NRG24210720230206189 21/07/2023 RAJENDRA GARH 0410010WL012670 RAJENDRA GARH 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610363041 RAJENDRA GARH ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG24210720230206203 21/07/2023 NABIN BORGOHAIN 0410010WL012670 NABIN BORGOHAIN 00165 IBKL0001224 1666 1666 Processed 16/08/2023 4610363040 NABIN BORGOHAIN ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-003-004/56-C
(THOWTHOWANI) 		0410010000NRG24210720230206199 21/07/2023 SRI KAMAL SONOWAL 0410010WL012670 SRI KAMAL SONOWAL 00176 IDIB000N621 1666 1666 Processed 16/08/2023 4610363039 SRI KAMAL SONOWAL ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-003-004/132-B
(THOWTHOWANI) 		0410010000NRG24210720230206235 21/07/2023 SUKLA SWARGIARY 0410010WL012673 SUKLA SWARGIARY 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610363037 SUKLA SWARGIARY ()
9 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24210720230206231 21/07/2023 SASIDHAR GOGOI 0410010WL012672 SASIDHAR GOGOI 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610363038 SASIDHAR GOGOI ()
SubTotal 3332 3332
10 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG24210720230206234 21/07/2023 REKHAMONI BORGUHAIN NAYAK 0410010WL012673 REKHAMONI BORGUHAIN NAYAK 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363035 REKHAMONI BORGUHAIN NAYAK ()
11 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24210720230206218 21/07/2023 DIMBESWARI KHERKATARY 0410010WL012672 DIMBESWARI KHERKATARY 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363006 DIMBESWARI KHERKATARY ()
12 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24210720230206222 21/07/2023 SUKMAL BASUMATARY 0410010WL012672 SUKMAL BASUMATARY 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363007 SUKMAL BASUMATARY ()
13 BOGINADI AS-10-010-003-008/252
(THOWTHOWANI) 		0410010000NRG24210720230206228 21/07/2023 LABANYA BORGOHAIN 0410010WL012672 LABANYA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363036 LABANYA BORGOHAIN ()
14 BOGINADI AS-10-010-003-008/252-A
(THOWTHOWANI) 		0410010000NRG24210720230206229 21/07/2023 BABITA BORGOHAIN 0410010WL012672 BABITA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363042 BABITA BORGOHAIN ()
15 BOGINADI AS-10-010-003-012/119
(THOWTHOWANI) 		0410010000NRG24210720230206212 21/07/2023 KUNJA NAYAK 0410010WL012671 KUNJA NAYAK 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363008 KUNJA NAYAK ()
16 BOGINADI AS-10-010-003-012/68-B
(THOWTHOWANI) 		0410010000NRG24210720230206205 21/07/2023 SUNARAM URANG 0410010WL012670 SUNARAM URANG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610363034 SUNARAM URANG ()
SubTotal 11662 11662
17 BOGINADI AS-10-010-003-001/201
(THOWTHOWANI) 		0410010000NRG24210720230206190 21/07/2023 SMTI MANKUWARI GARH 0410010WL012670 SMTI MANKUWARI GARH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363032 MRS MANKOWARI GORH ()
18 BOGINADI AS-10-010-003-001/219
(THOWTHOWANI) 		0410010000NRG24210720230206207 21/07/2023 MARIUM BAGHAWAR 0410010WL012671 MARIUM BAGHAWAR 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363028 MRS MARIAM BAGHWAR ()
19 BOGINADI AS-10-010-003-001/226
(THOWTHOWANI) 		0410010000NRG24210720230206180 21/07/2023 KALPANA NAYAK 0410010WL012669 KALPANA NAYAK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363014 MRS KALPANA NAYAK ()
20 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24210720230206219 21/07/2023 SMTI. BABY KHERKATARY 0410010WL012672 SMTI. BABY KHERKATARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363031 BABY KHERKATARY ()
21 BOGINADI AS-10-010-003-004/132-B
(THOWTHOWANI) 		0410010000NRG24210720230206236 21/07/2023 ANJANA SWARGIARY 0410010WL012673 ANJANA SWARGIARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363021 MRS ANJANA SWARGIARY ()
22 BOGINADI AS-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24210720230206183 21/07/2023 LIKHAN BASUMATARY 0410010WL012669 LIKHAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363017 SHRI LIKHAN BASUMATARY ()
23 BOGINADI AS-10-010-003-004/169
(THOWTHOWANI) 		0410010000NRG24210720230206192 21/07/2023 DILIP SONOWAL 0410010WL012670 DILIP SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363019 MR DILIP SONOWAL ()
24 BOGINADI AS-10-010-003-004/169
(THOWTHOWANI) 		0410010000NRG24210720230206193 21/07/2023 DITUL SONOWAL 0410010WL012670 DITUL SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363020 MR DITUL SONOWAL ()
25 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24210720230206224 21/07/2023 MANOJ BASUMATARI 0410010WL012672 MANOJ BASUMATARI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363024 MR MANOJ BASUMATARI ()
26 BOGINADI AS-10-010-003-004/48-B
(THOWTHOWANI) 		0410010000NRG24210720230206210 21/07/2023 NAYANMONI BURAGOHAIN 0410010WL012671 NAYANMONI BURAGOHAIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363022 MRS NAYANMONI BURAGOHAIN ()
27 BOGINADI AS-10-010-003-004/49
(THOWTHOWANI) 		0410010000NRG24210720230206196 21/07/2023 TULSHI SONOWAL 0410010WL012670 TULSHI SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363029 SHRI TULASI SONOWAL ()
28 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24210720230206227 21/07/2023 BINITA KHERKATARI 0410010WL012672 BINITA KHERKATARI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363023 MISS BINITA KHERKATARI ()
29 BOGINADI AS-10-010-003-009/125-A
(THOWTHOWANI) 		0410010000NRG24210720230206185 21/07/2023 JONES BHUMIZ 0410010WL012669 JONES BHUMIZ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363016 MR JONES BHUMIJ ()
30 BOGINADI AS-10-010-003-009/125-A
(THOWTHOWANI) 		0410010000NRG24210720230206186 21/07/2023 PADUMANI CHAHANI BHUMIJ 0410010WL012669 PADUMANI CHAHANI BHUMIJ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363018 MRS PADUMANI CHAHANIBHUMIJ ()
31 BOGINADI AS-10-010-003-012/119
(THOWTHOWANI) 		0410010000NRG24210720230206213 21/07/2023 ALI NAYAK 0410010WL012671 ALI NAYAK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363025 MR ANIL NAYAK ()
32 BOGINADI AS-10-010-003-012/165-A
(THOWTHOWANI) 		0410010000NRG24210720230206245 21/07/2023 JITEN BHUMIJ 0410010WL012673 JITEN BHUMIJ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363015 MR JITEN BHUMIJ ()
33 BOGINADI AS-10-010-003-012/165-A
(THOWTHOWANI) 		0410010000NRG24210720230206244 21/07/2023 MIRA BHUMIJ 0410010WL012673 MIRA BHUMIJ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363013 MRS MIRA BHUMIJ ()
34 BOGINADI AS-10-010-003-012/250
(THOWTHOWANI) 		0410010000NRG24210720230206188 21/07/2023 BAGI BARAIK 0410010WL012669 BAGI BARAIK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363033 MRS BAGI BARAIK ()
35 BOGINADI AS-10-010-003-012/68-B
(THOWTHOWANI) 		0410010000NRG24210720230206206 21/07/2023 GITA URANG 0410010WL012670 GITA URANG 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610363030 MRS GITA URANG ()
SubTotal 31654 31654
36 BOGINADI AS-10-010-005-004/505
(BOGINADI) 		0410010000NRG24210720230206177 21/07/2023 ANJALI NARAH 0410010WL012668 ANJALI NARAH 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4610363026 MRS ANJALI NARAH ()
37 BOGINADI AS-10-010-005-004/505
(BOGINADI) 		0410010000NRG24210720230206178 21/07/2023 RATNESHWAR NARAH 0410010WL012668 RATNESHWAR NARAH 00415 SBIN0016936 714 714 Processed 16/08/2023 4610363027 MR RATNESHWARNARAH NARAH ()
SubTotal 2380 2380
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210723FTO_103625 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_210723FTO_103625 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_210723FTO_103625 Bank of India BKID0005035 North Lakhimpur 1666
4 BOGINADI AS0410010_210723FTO_103625 IDBI Bank IBKL0001224 North Lakhimpur 1666
5 BOGINADI AS0410010_210723FTO_103625 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_210723FTO_103625 Punjab National Bank PUNB0063020 Boginadi 3332
7 BOGINADI AS0410010_210723FTO_103625 Punjab National Bank PUNB0217910 North Lakhimpur 11662
8 BOGINADI AS0410010_210723FTO_103625 State Bank of India SBIN0000145 NORTH LAKHIMPUR 31654
9 BOGINADI AS0410010_210723FTO_103625 State Bank of India SBIN0016936 Lakhimpur Bazar 2380

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