Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_040523FTO_17045
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-10-010-005-003/153-A
(BOGINADI) 		0410010000NRG24030520230017253 04/05/2023 NANDESWAR KAMAN 0410010WL001322 NANDESWAR KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666406 NANDESWAR KAMAN ()
2 BOGINADI AS-10-010-005-003/164
(BOGINADI) 		0410010000NRG24030520230017275 04/05/2023 DALIMI PEGU 0410010WL001323 DALIMI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666409 DALIMI PEGU ()
3 BOGINADI AS-10-010-005-003/164
(BOGINADI) 		0410010000NRG24030520230017274 04/05/2023 PADMESWAR PEGU 0410010WL001323 PADMESWAR PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666436 PADMESWAR PEGU ()
4 BOGINADI AS-10-010-005-003/31
(BOGINADI) 		0410010000NRG24030520230017246 04/05/2023 RAJU KARKI 0410010WL001321 RAJU KARKI 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666404 RAJU KARKI ()
5 BOGINADI AS-10-010-005-004/132
(BOGINADI) 		0410010000NRG24030520230017229 04/05/2023 BONDANA DUTTA 0410010WL001320 BONDANA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666439 BONDANA DUTTA ()
6 BOGINADI AS-10-010-005-004/494
(BOGINADI) 		0410010000NRG24030520230017231 04/05/2023 SARUMAI CHUTIA 0410010WL001320 SARUMAI CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666438 SARUMAI CHUTIA ()
7 BOGINADI AS-10-010-005-004/533
(BOGINADI) 		0410010000NRG24030520230017236 04/05/2023 RAJU DUTTA 0410010WL001320 RAJU DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666407 RAJU DUTTA ()
8 BOGINADI AS-10-010-005-007/395
(BOGINADI) 		0410010000NRG24030520230017225 04/05/2023 SRIKAMAL SONOWAL 0410010WL001319 SRIKAMAL SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666405 SRIKAMAL SONOWAL ()
9 BOGINADI AS-10-010-005-009/204
(BOGINADI) 		0410010000NRG24030520230017199 04/05/2023 DHANIRAM MILI 0410010WL001317 DHANIRAM MILI 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666408 DHANIRAM MILI ()
10 BOGINADI AS-10-010-005-013/23
(BOGINADI) 		0410010000NRG24030520230017289 04/05/2023 JYOTI PEGU 0410010WL001324 JYOTI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666437 JYOTI PEGU ()
11 BOGINADI AS-10-010-005-016/52-A
(BOGINADI) 		0410010000NRG24030520230017211 04/05/2023 MADHURAM KHERKATARY 0410010WL001318 MADHURAM KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539666403 MADHURAM KHERKATARY ()
SubTotal 18326 18326
12 BOGINADI AS-10-010-005-005/40-A
(BOGINADI) 		0410010000NRG24030520230017194 04/05/2023 AJOY PAYENG 0410010WL001317 AJOY PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1539666393 AJOY PAYENG ()
13 BOGINADI AS-10-010-005-011/455
(BOGINADI) 		0410010000NRG24030520230017257 04/05/2023 VABESH CHUTIA 0410010WL001322 VABESH CHUTIA 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1539666452 VABESH CHUTIA ()
14 BOGINADI AS-10-010-005-016/52-A
(BOGINADI) 		0410010000NRG24030520230017212 04/05/2023 MRS NANDI KHERAKATARI 0410010WL001318 MRS NANDI KHERAKATARI 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1539666394 MRS NANDI KHERAKATARI ()
SubTotal 4998 4998
15 BOGINADI AS-10-010-005-003/14-B
(BOGINADI) 		0410010000NRG24030520230017241 04/05/2023 MANJU DAS 0410010WL001321 MANJU DAS 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666442 MANJU DAS ()
16 BOGINADI AS-10-010-005-003/153-A
(BOGINADI) 		0410010000NRG24030520230017252 04/05/2023 NITA KAMAN 0410010WL001322 NITA KAMAN 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666447 NITA KAMAN ()
17 BOGINADI AS-10-010-005-003/31
(BOGINADI) 		0410010000NRG24030520230017247 04/05/2023 BINITA PEGU CHETRI 0410010WL001321 BINITA PEGU CHETRI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666397 BINITA PEGU CHETRI ()
18 BOGINADI AS-10-010-005-003/31
(BOGINADI) 		0410010000NRG24030520230017248 04/05/2023 PANKAJ KARKI 0410010WL001321 PANKAJ KARKI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666401 PANKAJ KARKI ()
19 BOGINADI AS-10-010-005-003/508
(BOGINADI) 		0410010000NRG24030520230017255 04/05/2023 DEBAMAYA SHARMA 0410010WL001322 DEBAMAYA SHARMA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666446 DEBAMAYA SHARMA ()
20 BOGINADI AS-10-010-005-004/324
(BOGINADI) 		0410010000NRG24030520230017189 04/05/2023 SUMITRA RAMCHIARY 0410010WL001317 SUMITRA RAMCHIARY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666402 SUMITRA RAMCHIARY ()
21 BOGINADI AS-10-010-005-004/341
(BOGINADI) 		0410010000NRG24030520230017190 04/05/2023 PUNARAM DUTTA 0410010WL001317 PUNARAM DUTTA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666448 PUNARAM DUTTA ()
22 BOGINADI AS-10-010-005-004/346
(BOGINADI) 		0410010000NRG24030520230017202 04/05/2023 SMT. SONO BORO 0410010WL001318 SMT. SONO BORO 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666449 SMT. SONO BORO ()
23 BOGINADI AS-10-010-005-004/39-A
(BOGINADI) 		0410010000NRG24030520230017222 04/05/2023 RUBILA BRAHMA 0410010WL001319 RUBILA BRAHMA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666441 RUBILA BRAHMA ()
24 BOGINADI AS-10-010-005-004/480
(BOGINADI) 		0410010000NRG24030520230017204 04/05/2023 DOMAR BRAHMA 0410010WL001318 DOMAR BRAHMA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666451 DOMAR BRAHMA ()
25 BOGINADI AS-10-010-005-004/480
(BOGINADI) 		0410010000NRG24030520230017205 04/05/2023 RINA BRAHMA 0410010WL001318 RINA BRAHMA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666450 RINA BRAHMA ()
26 BOGINADI AS-10-010-005-004/527
(BOGINADI) 		0410010000NRG24030520230017233 04/05/2023 RAM BAHADUR CHETRY 0410010WL001320 RAM BAHADUR CHETRY 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666444 RAM BAHADUR CHETRY ()
27 BOGINADI AS-10-010-005-009/204
(BOGINADI) 		0410010000NRG24030520230017200 04/05/2023 PADMABOTI MILI 0410010WL001317 PADMABOTI MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666396 PADMABOTI MILI ()
28 BOGINADI AS-10-010-005-011/436-A
(BOGINADI) 		0410010000NRG24030520230017208 04/05/2023 PRADIP CHUTIA 0410010WL001318 PRADIP CHUTIA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666398 PRADIP CHUTIA ()
29 BOGINADI AS-10-010-005-011/534
(BOGINADI) 		0410010000NRG24030520230017288 04/05/2023 PRATIVA CHUTIA 0410010WL001324 PRATIVA CHUTIA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666443 PRATIVA CHUTIA ()
30 BOGINADI AS-10-010-005-011/63-B
(BOGINADI) 		0410010000NRG24030520230017209 04/05/2023 HEMADA BANIYA 0410010WL001318 HEMADA BANIYA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666445 HEMADA BANIYA ()
31 BOGINADI AS-10-010-005-013/224
(BOGINADI) 		0410010000NRG24030520230017260 04/05/2023 DIPEN HAZARIKA 0410010WL001322 DIPEN HAZARIKA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666400 DIPEN HAZARIKA ()
32 BOGINADI AS-10-010-005-013/224
(BOGINADI) 		0410010000NRG24030520230017261 04/05/2023 PUTALI HAZARIKA DAS 0410010WL001322 PUTALI HAZARIKA DAS 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666395 PUTALI HAZARIKA DAS ()
33 BOGINADI AS-10-010-005-013/236
(BOGINADI) 		0410010000NRG24030520230017292 04/05/2023 PURNIMA DAS 0410010WL001324 PURNIMA DAS 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1539666399 PURNIMA DAS ()
SubTotal 31654 31654
34 BOGINADI AS-10-010-005-003/10-A
(BOGINADI) 		0410010000NRG24030520230017216 04/05/2023 RATUL GOGOI 0410010WL001319 RATUL GOGOI 00354 PUNB0139620 1666 1666 Processed 13/05/2023 1539666440 RATUL GOGOI ()
SubTotal 1666 1666
35 BOGINADI AS-10-010-005-002/397
(BOGINADI) 		0410010000NRG24030520230017286 04/05/2023 HIREN BORA 0410010WL001324 HIREN BORA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666430 MR HIREN BORA ()
36 BOGINADI AS-10-010-005-002/41
(BOGINADI) 		0410010000NRG24030520230017269 04/05/2023 RAMSING RAI 0410010WL001323 RAMSING RAI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666424 MR RAMSING RAI ()
37 BOGINADI AS-10-010-005-002/51
(BOGINADI) 		0410010000NRG24030520230017270 04/05/2023 KUNTI DEVI 0410010WL001323 KUNTI DEVI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666417 MRS KUNTI DEVI ()
38 BOGINADI AS-10-010-005-002/51
(BOGINADI) 		0410010000NRG24030520230017271 04/05/2023 Mr. KHILANATH SARMAH 0410010WL001323 Mr. KHILANATH SARMAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666420 MR KHILANATH SARMAH ()
39 BOGINADI AS-10-010-005-002/51
(BOGINADI) 		0410010000NRG24030520230017273 04/05/2023 RUPA DEVI CHETRY 0410010WL001323 RUPA DEVI CHETRY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666426 MRS RUPA DEVI CHETRY ()
40 BOGINADI AS-10-010-005-003/10-A
(BOGINADI) 		0410010000NRG24030520230017214 04/05/2023 Mr. DEVABRAT GOGOI 0410010WL001319 Mr. DEVABRAT GOGOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666412 MR DEVABRAT GOGOI ()
41 BOGINADI AS-10-010-005-003/10-A
(BOGINADI) 		0410010000NRG24030520230017213 04/05/2023 PROTIVA GOGOI 0410010WL001319 PROTIVA GOGOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666431 MRS PRATIBHA GOGOI ()
42 BOGINADI AS-10-010-005-003/10-A
(BOGINADI) 		0410010000NRG24030520230017215 04/05/2023 UMA GOGOI 0410010WL001319 UMA GOGOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666432 MR UMA GOGOI ()
43 BOGINADI AS-10-010-005-003/164
(BOGINADI) 		0410010000NRG24030520230017276 04/05/2023 SURESH PEGU 0410010WL001323 SURESH PEGU 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666429 SHRI SURESH PEGU ()
44 BOGINADI AS-10-010-005-003/223
(BOGINADI) 		0410010000NRG24030520230017244 04/05/2023 RUPA CHETRI 0410010WL001321 RUPA CHETRI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666433 MRS RUPA CHETRI ()
45 BOGINADI AS-10-010-005-003/378
(BOGINADI) 		0410010000NRG24030520230017217 04/05/2023 AMBIKA UPADHAYAY 0410010WL001319 AMBIKA UPADHAYAY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666434 MRS AMBIKA UPADHAYA ()
46 BOGINADI AS-10-010-005-003/378
(BOGINADI) 		0410010000NRG24030520230017218 04/05/2023 RIKHIRAJ UPADHYAYA 0410010WL001319 RIKHIRAJ UPADHYAYA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666435 MR RIKHIRAJ UPADHYAYA ()
47 BOGINADI AS-10-010-005-004/12
(BOGINADI) 		0410010000NRG24030520230017201 04/05/2023 PADMESWARI BASUMATARI 0410010WL001318 PADMESWARI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666423 MRS PADMESWARI BASUMATARI ()
48 BOGINADI AS-10-010-005-004/156
(BOGINADI) 		0410010000NRG24030520230017230 04/05/2023 SWARGAMAYA CHETRI 0410010WL001320 SWARGAMAYA CHETRI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666416 MRS SWARGAMAYA CHETRI ()
49 BOGINADI AS-10-010-005-004/324
(BOGINADI) 		0410010000NRG24030520230017188 04/05/2023 KANTARAM RAMCHIARY 0410010WL001317 KANTARAM RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666414 MR KANTARAM RAMCHIARY ()
50 BOGINADI AS-10-010-005-004/346
(BOGINADI) 		0410010000NRG24030520230017203 04/05/2023 LAKSHI BORO 0410010WL001318 LAKSHI BORO 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666421 MR LAKSHI BORO ()
51 BOGINADI AS-10-010-005-004/494
(BOGINADI) 		0410010000NRG24030520230017232 04/05/2023 Mr. HEMADHAR CHUTIA 0410010WL001320 Mr. HEMADHAR CHUTIA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666411 MR HEMADHAR CHUTIA ()
52 BOGINADI AS-10-010-005-004/537
(BOGINADI) 		0410010000NRG24030520230017193 04/05/2023 PREMANANDA KHAKLARI 0410010WL001317 PREMANANDA KHAKLARI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666415 MR PREMANANDA KHAKLARI ()
53 BOGINADI AS-10-010-005-005/40-A
(BOGINADI) 		0410010000NRG24030520230017195 04/05/2023 RITA PAYENG 0410010WL001317 RITA PAYENG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666410 MRS RITA PAYENG ()
54 BOGINADI AS-10-010-005-005/45-C
(BOGINADI) 		0410010000NRG24030520230017197 04/05/2023 Mr. PABITRA PAYENG 0410010WL001317 Mr. PABITRA PAYENG 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666425 MR PABITRA PAYENG ()
55 BOGINADI AS-10-010-005-007/31
(BOGINADI) 		0410010000NRG24030520230017240 04/05/2023 SHIBA PRASAD SONOWAL 0410010WL001320 SHIBA PRASAD SONOWAL 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666413 SHRI SHIBA PRASAD SONOWAL ()
56 BOGINADI AS-10-010-005-011/107
(BOGINADI) 		0410010000NRG24030520230017278 04/05/2023 Mr. LAKHYO BRAHMA 0410010WL001323 Mr. LAKHYO BRAHMA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666419 MR LAKHYO BRAHMA ()
57 BOGINADI AS-10-010-005-011/107
(BOGINADI) 		0410010000NRG24030520230017279 04/05/2023 Mrs. ANIMA GOSAI 0410010WL001323 Mrs. ANIMA GOSAI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666418 MRS ANIMA GOSAI ()
58 BOGINADI AS-10-010-005-011/534
(BOGINADI) 		0410010000NRG24030520230017287 04/05/2023 DIGANTA CHUTIA 0410010WL001324 DIGANTA CHUTIA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539666422 MR DIGANTA CHUTIA ()
SubTotal 39984 39984
59 BOGINADI AS-10-010-005-003/535
(BOGINADI) 		0410010000NRG24030520230017251 04/05/2023 Mr. PARAM BONIA 0410010WL001321 Mr. PARAM BONIA 00415 SBIN0016936 1666 1666 Processed 13/05/2023 1539666428 MR PARAM BONIA ()
60 BOGINADI AS-10-010-005-011/63-B
(BOGINADI) 		0410010000NRG24030520230017210 04/05/2023 Mr. KUSAL BONIA 0410010WL001318 Mr. KUSAL BONIA 00415 SBIN0016936 1666 1666 Processed 13/05/2023 1539666427 MR KUSAL BONIA ()
SubTotal 3332 3332
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040523FTO_17045 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 18326
2 BOGINADI AS0410010_040523FTO_17045 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
3 BOGINADI AS0410010_040523FTO_17045 Punjab National Bank PUNB0063020 Boginadi 31654
4 BOGINADI AS0410010_040523FTO_17045 Punjab National Bank PUNB0139620 Ambikagirinagar 1666
5 BOGINADI AS0410010_040523FTO_17045 State Bank of India SBIN0000145 NORTH LAKHIMPUR 39984
6 BOGINADI AS0410010_040523FTO_17045 State Bank of India SBIN0016936 Lakhimpur Bazar 3332

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