Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_150523APB_FTO_26977
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-10-010-007-019/14-B
(CHAULDHOWA) 		0410010000NRG24110520230032610 15/05/2023 DURGESWAR BORAH 0410010WL002329 DURGESWAR BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/05/2023 1691476604 DURGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-005/111
(CHAULDHOWA) 		0410010000NRG24110520230032604 15/05/2023 TENTELI MILI 0410010WL002329 TENTELI MILI 00354 PUNB0063020 1666 1666 Processed 19/05/2023 1691476585 TENTELI MILI PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24110520230032764 15/05/2023 BIJANTI PEGU 0410010WL002344 BIJANTI PEGU 00354 PUNB0063020 1666 1666 Processed 19/05/2023 1691476586 BIJANTI PEGU PUNJAB NATIONAL BANK(508568)
4 BOGINADI AS-10-010-007-022/61-A
(CHAULDHOWA) 		0410010000NRG24110520230032630 15/05/2023 MINAKI DOLEY 0410010WL002331 MINAKI DOLEY 00354 PUNB0063020 1666 1666 Processed 19/05/2023 1691476584 MINAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
5 BOGINADI AS-10-010-007-006/61
(CHAULDHOWA) 		0410010000NRG24110520230032593 15/05/2023 SARUMAI MEDOK 0410010WL002328 SARUMAI MEDOK 00354 PUNB0125220 1666 1666 Processed 19/05/2023 1691476587 SARUMAI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24110520230032763 15/05/2023 NABIN PEGU 0410010WL002344 NABIN PEGU 00354 PUNB0125220 1666 1666 Processed 19/05/2023 1691476588 NABIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-007-029/225
(CHAULDHOWA) 		0410010000NRG24110520230032640 15/05/2023 PURNIMA MALLAH 0410010WL002332 PURNIMA MALLAH 00354 PUNB0125220 1666 1666 Processed 19/05/2023 1691476589 Mr. Purnima Mallah CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
8 BOGINADI AS-10-010-007-009/113
(CHAULDHOWA) 		0410010000NRG24110520230032634 15/05/2023 FUL BORA 0410010WL002332 FUL BORA 00415 SBIN0000145 714 714 Processed 19/05/2023 1691476594 FUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-007-013/118
(CHAULDHOWA) 		0410010000NRG24110520230032635 15/05/2023 SMT. SANTI MALLAH 0410010WL002332 SMT. SANTI MALLAH 00415 SBIN0000145 1666 1666 Processed 19/05/2023 1691476593 SHANTI MALA PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-007-013/87
(CHAULDHOWA) 		0410010000NRG24110520230032655 15/05/2023 PRAME SHARMA 0410010WL002334 PRAME SHARMA 00415 SBIN0000145 1666 1666 Processed 19/05/2023 1691476598 PRAME SHARMA BANK OF BARODA(606985)
11 BOGINADI AS-10-010-007-026/196
(CHAULDHOWA) 		0410010000NRG24110520230032601 15/05/2023 SATISH KHERKATARY 0410010WL002328 SATISH KHERKATARY 00415 SBIN0000145 1666 1666 Processed 19/05/2023 1691476601 MR SATISH KHERKATARY STATE BANK OF INDIA(508548)
SubTotal 5712 5712
12 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24110520230032761 15/05/2023 JERINA KAMAN PEGU 0410010WL002344 JERINA KAMAN PEGU 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476597 JERINA KAMAN PEGU PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-007-012/2-A
(CHAULDHOWA) 		0410010000NRG24110520230032765 15/05/2023 Mrs. CHUNU PREME 0410010WL002344 Mrs. CHUNU PREME 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476596 GEETIKA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-007-012/211
(CHAULDHOWA) 		0410010000NRG24110520230032766 15/05/2023 Mr. JAGADISH DOLEY 0410010WL002344 Mr. JAGADISH DOLEY 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476592 JAGADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-007-012/31-A
(CHAULDHOWA) 		0410010000NRG24110520230032740 15/05/2023 MANORANJAN DOLEY 0410010WL002342 MANORANJAN DOLEY 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476591 MANORANJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-007-013/371-B
(CHAULDHOWA) 		0410010000NRG24110520230032616 15/05/2023 MARSHA DAHANGA 0410010WL002330 MARSHA DAHANGA 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476600 MARSHA DAHANGA PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-007-015/24
(CHAULDHOWA) 		0410010000NRG24110520230032625 15/05/2023 JUNALI HAJONG 0410010WL002331 JUNALI HAJONG 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476599 MRS JUNALI HAZONG STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-007-016/278-B
(CHAULDHOWA) 		0410010000NRG24110520230032687 15/05/2023 SANJIB ORANG 0410010WL002337 SANJIB ORANG 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476595 Sanjib Orang FINO PAYMENTS BANK LTD(608001)
19 BOGINADI AS-10-010-007-029/11
(CHAULDHOWA) 		0410010000NRG24110520230032691 15/05/2023 PABATI MALAH 0410010WL002337 PABATI MALAH 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476602 PABATI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-029/46-C
(CHAULDHOWA) 		0410010000NRG24110520230032620 15/05/2023 LOKPRIYA MILI 0410010WL002330 LOKPRIYA MILI 00415 SBIN0016934 1666 1666 Processed 19/05/2023 1691476590 LOKPRIYA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
21 BOGINADI AS-10-010-007-013/331
(CHAULDHOWA) 		0410010000NRG24110520230032597 15/05/2023 BITUPAN BORAH 0410010WL002328 BITUPAN BORAH 00468 UBIN0564117 1666 1666 Processed 19/05/2023 1691476603 BITUPAN BORAH UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_150523APB_FTO_26977 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_150523APB_FTO_26977 Punjab National Bank PUNB0063020 Boginadi 4998
3 BOGINADI AS0410010_150523APB_FTO_26977 Punjab National Bank PUNB0125220 Mingmang Branch 4998
4 BOGINADI AS0410010_150523APB_FTO_26977 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5712
5 BOGINADI AS0410010_150523APB_FTO_26977 State Bank of India SBIN0016934 Gogamukh 14994
6 BOGINADI AS0410010_150523APB_FTO_26977 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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