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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_071123APB_FTO_186517
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-10-010-003-001/153
(THOWTHOWANI) 		0410010000NRG24071120230303243 07/11/2023 BUDHESWAR BORA 0410010WL022376 BUDHESWAR BORA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363421 BUDHESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-003-001/153
(THOWTHOWANI) 		0410010000NRG24071120230303245 07/11/2023 DIPALI BORAH 0410010WL022376 DIPALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363426 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-001/229
(THOWTHOWANI) 		0410010000NRG24071120230303247 07/11/2023 PODUMI BORAH 0410010WL022376 PODUMI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363427 PODUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-001/50
(THOWTHOWANI) 		0410010000NRG24071120230303251 07/11/2023 BIBI DUTTA 0410010WL022376 BIBI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363425 BIBI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-001/63-B
(THOWTHOWANI) 		0410010000NRG24071120230303262 07/11/2023 JOGEN PHUKAN 0410010WL022377 JOGEN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363433 JOGEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24071120230303263 07/11/2023 GUPAL BORAH 0410010WL022377 GUPAL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363431 GOPAL BORA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24071120230303265 07/11/2023 PAPU BORA 0410010WL022377 PAPU BORA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363428 PAPU BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24071120230303264 07/11/2023 SUBORNA BORAH 0410010WL022377 SUBORNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363422 SUBARNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-003-002/18-D
(THOWTHOWANI) 		0410010000NRG24071120230303268 07/11/2023 AMEE GOGOI 0410010WL022377 AMEE GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363429 AMEE BORUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-002/2
(THOWTHOWANI) 		0410010000NRG24071120230303269 07/11/2023 SRI GUNAMONI BORA 0410010WL022377 SRI GUNAMONI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363423 GUNAMANI BORA PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24071120230303254 07/11/2023 DIPAK DAS 0410010WL022376 DIPAK DAS 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363424 MR DIPAK DAS STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG24071120230303258 07/11/2023 SMTI KUNJALATA RAJKHOWA 0410010WL022376 SMTI KUNJALATA RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363434 KUNJALATA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24071120230303261 07/11/2023 KANAKMAI BURAGOHAIN 0410010WL022376 KANAKMAI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363432 KAKAKUMARI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-003-014/110-A
(THOWTHOWANI) 		0410010000NRG24071120230303279 07/11/2023 KHIRADA DUTTA 0410010WL022377 KHIRADA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 17/01/2024 9619363430 MRS KSHIRADA DUTTA STATE BANK OF INDIA(508548)
SubTotal 23324 23324
15 BOGINADI AS-10-010-003-014/111
(THOWTHOWANI) 		0410010000NRG24071120230303280 07/11/2023 NIRU DUTTA 0410010WL022377 NIRU DUTTA 00354 PUNB0063020 1666 1666 Processed 17/01/2024 9619363412 NIRU DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
16 BOGINADI AS-10-010-003-002/18-D
(THOWTHOWANI) 		0410010000NRG24071120230303267 07/11/2023 BADAN GOGOI 0410010WL022377 BADAN GOGOI 00354 PUNB0217910 1666 1666 Processed 17/01/2024 9619363413 BADAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24071120230303255 07/11/2023 SUCHITRA KAR DAS 0410010WL022376 SUCHITRA KAR DAS 00354 PUNB0217910 1666 1666 Processed 17/01/2024 9619363414 SUCHITRA KAR(DAS) PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG24071120230303257 07/11/2023 DIPEN RAJKHOWA 0410010WL022376 DIPEN RAJKHOWA 00354 PUNB0217910 1666 1666 Processed 17/01/2024 9619363415 DIPEN RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
19 BOGINADI AS-10-010-003-001/110-C
(THOWTHOWANI) 		0410010000NRG24071120230303242 07/11/2023 DIMPI SAIKIA 0410010WL022376 DIMPI SAIKIA 00415 SBIN0000145 1666 1666 Processed 17/01/2024 9619363420 MRS DIMPEE SAIKIA STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-003-010/13
(THOWTHOWANI) 		0410010000NRG24071120230303272 07/11/2023 REKHAMONI PACHANI 0410010WL022377 REKHAMONI PACHANI 00415 SBIN0000145 1666 1666 Processed 17/01/2024 9619363416 MRS REKHAMANI PACHANI STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-010/26
(THOWTHOWANI) 		0410010000NRG24071120230303275 07/11/2023 SUMSUMI GOGOI 0410010WL022377 SUMSUMI GOGOI 00415 SBIN0000145 1666 1666 Processed 17/01/2024 9619363417 SUMSUMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-003-010/264
(THOWTHOWANI) 		0410010000NRG24071120230303276 07/11/2023 GITA CHETRY 0410010WL022377 GITA CHETRY 00415 SBIN0000145 1666 1666 Processed 17/01/2024 9619363419 MRS GITADEVI CHETRY STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24071120230303278 07/11/2023 LAKSHIMAI GOGOI 0410010WL022377 LAKSHIMAI GOGOI 00415 SBIN0000145 1666 1666 Processed 17/01/2024 9619363418 MRS LAKSHIMAI GOGOI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_071123APB_FTO_186517 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13328
2 BOGINADI AS0410010_071123APB_FTO_186517 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9996
3 BOGINADI AS0410010_071123APB_FTO_186517 Punjab National Bank PUNB0063020 Boginadi 1666
4 BOGINADI AS0410010_071123APB_FTO_186517 Punjab National Bank PUNB0217910 North Lakhimpur 4998
5 BOGINADI AS0410010_071123APB_FTO_186517 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330

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