Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271023FTO_181453
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-10-010-002-014/344
(KADAM) 		0410010000NRG24271020230299052 27/10/2023 Majita Hajong 0410010WL021714 Majita Hajong 00029 PUNB0RRBAGB 861 861 Processed 01/12/2023 8122806066 Majita Hajong ()
2 BOGINADI AS-10-010-002-014/465
(KADAM) 		0410010000NRG24271020230299025 27/10/2023 JITUMONI HAZONG 0410010WL021710 JITUMONI HAZONG 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8122806094 JITUMONI HAZONG ()
3 BOGINADI AS-10-010-002-014/465
(KADAM) 		0410010000NRG24271020230299024 27/10/2023 SADANANDA HAZONG 0410010WL021710 SADANANDA HAZONG 00029 PUNB0RRBAGB 1666 1666 Processed 01/12/2023 8122806075 SADANANDA HAZONG ()
SubTotal 4193 4193
4 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24271020230298987 27/10/2023 DIBYAJYOTI SONOWAL 0410010WL021706 DIBYAJYOTI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8122806086 DIBYAJYOTI SONOWAL ()
5 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24271020230298777 27/10/2023 NIRUMAI SONOWAL 0410010WL021699 NIRUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/12/2023 8122806074 NIRUMAI SONOWAL ()
SubTotal 3332 3332
6 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24271020230299042 27/10/2023 RUPAM GOGOI 0410010WL021712 RUPAM GOGOI 00177 IOBA0002904 1666 1666 Processed 01/12/2023 8122806071 RUPAM GOGOI ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-002-007/329
(KADAM) 		0410010000NRG24271020230298979 27/10/2023 MAINA ALI 0410010WL021705 MAINA ALI 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8122806068 MAINA ALI ()
8 BOGINADI AS-10-010-002-014/112
(KADAM) 		0410010000NRG24271020230299023 27/10/2023 RUNTILA HAZANG 0410010WL021710 RUNTILA HAZANG 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8122806070 RUNTILA HAZANG ()
9 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24271020230298990 27/10/2023 JADUNATH GOGOI 0410010WL021706 JADUNATH GOGOI 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8122806069 JADUNATH GOGOI ()
10 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24271020230298997 27/10/2023 SMT. SUNITA HAHANG 0410010WL021707 SMT. SUNITA HAHANG 00354 PUNB0125320 1666 1666 Processed 01/12/2023 8122806067 SMT. SUNITA HAHANG ()
SubTotal 6664 6664
11 BOGINADI AS-10-010-002-001/79-A
(KADAM) 		0410010000NRG24271020230299040 27/10/2023 BHAKTAN GORH 0410010WL021712 BHAKTAN GORH 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806095 BHAKTAN GORH ()
12 BOGINADI AS-10-010-002-004/115
(KADAM) 		0410010000NRG24271020230299032 27/10/2023 THUNUKI BASUMATARY 0410010WL021711 THUNUKI BASUMATARY 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806098 THUNUKI BASUMATARY ()
13 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24271020230298988 27/10/2023 TUTUMONI SONOWAL 0410010WL021706 TUTUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806097 TUTUMONI SONOWAL ()
14 BOGINADI AS-10-010-002-007/243
(KADAM) 		0410010000NRG24271020230299051 27/10/2023 BABUL GOWALA 0410010WL021714 BABUL GOWALA 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806073 BABUL GOWALA ()
15 BOGINADI AS-10-010-002-014/115-A
(KADAM) 		0410010000NRG24271020230298995 27/10/2023 Asiki Hajang 0410010WL021707 Asiki Hajang 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806096 Asiki Hajang ()
16 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24271020230299005 27/10/2023 Saranan Hajong 0410010WL021708 Saranan Hajong 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806065 Saranan Hajong ()
17 BOGINADI AS-10-010-002-015/65
(KADAM) 		0410010000NRG24271020230299053 27/10/2023 KALESWARI SWARGIARI 0410010WL021714 KALESWARI SWARGIARI 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806099 KALESWARI SWARGIARI ()
18 BOGINADI AS-10-010-002-017/112-A
(KADAM) 		0410010000NRG24271020230299015 27/10/2023 ANJALI SURIN 0410010WL021709 ANJALI SURIN 00354 PUNB0217910 1666 1666 Processed 01/12/2023 8122806064 ANJALI SURIN ()
SubTotal 13328 13328
19 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24271020230299031 27/10/2023 DHANTU DAS 0410010WL021711 DHANTU DAS 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8122806076 MR DHANTU DAS ()
20 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG24271020230298775 27/10/2023 RAJIB BARO 0410010WL021699 RAJIB BARO 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8122806093 SHRI RAJIB BARO ()
21 BOGINADI AS-10-010-002-014/600
(KADAM) 		0410010000NRG24271020230299014 27/10/2023 Amulya Konwar 0410010WL021709 Amulya Konwar 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8122806077 MR AMULYA KONWAR ()
22 BOGINADI AS-10-010-002-017/132
(KADAM) 		0410010000NRG24271020230299000 27/10/2023 BUDHANI URANG 0410010WL021707 BUDHANI URANG 00415 SBIN0000145 1603 1603 Processed 01/12/2023 8122806091 MRS BUDHANI URANG ()
23 BOGINADI AS-10-010-002-017/132
(KADAM) 		0410010000NRG24271020230298999 27/10/2023 MANGRA URANG 0410010WL021707 MANGRA URANG 00415 SBIN0000145 1603 1603 Processed 01/12/2023 8122806092 MR MANGRA URANG ()
24 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24271020230298986 27/10/2023 KABERI GOGOI SONOWAL 0410010WL021705 KABERI GOGOI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8122806072 MRS KABERI GOGOI SONOWAL ()
25 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24271020230299017 27/10/2023 LUKESWAR REGAN 0410010WL021709 LUKESWAR REGAN 00415 SBIN0000145 1666 1666 Processed 01/12/2023 8122806090 MR LUKESWAR REGAN ()
26 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24271020230299019 27/10/2023 AKAMAN REGONG 0410010WL021709 AKAMAN REGONG 00415 SBIN0000145 1120 1120 Processed 01/12/2023 8122806089 MR AKAMAN RAGEN ()
SubTotal 12656 12656
27 BOGINADI AS-10-010-002-015/197
(KADAM) 		0410010000NRG24271020230298780 27/10/2023 LILA SAIKIA 0410010WL021699 LILA SAIKIA 00415 SBIN0016936 912 912 Processed 01/12/2023 8122806087 MR LILA SAIKIA ()
28 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24271020230298984 27/10/2023 Garbel Induar 0410010WL021705 Garbel Induar 00415 SBIN0016936 952 952 Processed 01/12/2023 8122806083 MR GARBEL INDUAR ()
29 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24271020230299003 27/10/2023 RASHMI KAMAN 0410010WL021707 RASHMI KAMAN 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8122806088 MRS RASHMI KAMAN ()
30 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24271020230299044 27/10/2023 Pallabi Doley Pagag 0410010WL021712 Pallabi Doley Pagag 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8122806082 MRS PALLABI PAGAG ()
31 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24271020230299010 27/10/2023 PRATIMA KAMAN 0410010WL021708 PRATIMA KAMAN 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8122806081 MRS PROTIMALA KAMAN ()
32 BOGINADI AS-10-010-002-022/31-C
(KADAM) 		0410010000NRG24271020230299011 27/10/2023 Khagen pagag 0410010WL021708 Khagen pagag 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8122806078 KHAGEN PAGAG ()
33 BOGINADI AS-10-010-002-022/31-C
(KADAM) 		0410010000NRG24271020230299012 27/10/2023 Puneswari Pagag 0410010WL021708 Puneswari Pagag 00415 SBIN0016936 1666 1666 Processed 01/12/2023 8122806080 MRS PUNESHWARI PAGAG ()
34 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24271020230299020 27/10/2023 MINAMATI REGAN 0410010WL021709 MINAMATI REGAN 00415 SBIN0016936 640 640 Processed 01/12/2023 8122806079 MRS MINAMATI REGAN ()
SubTotal 10834 10834
35 BOGINADI AS-10-010-002-007/329
(KADAM) 		0410010000NRG24271020230298980 27/10/2023 NURJAHAN BEGUM 0410010WL021705 NURJAHAN BEGUM 00468 UBIN0564117 1666 1666 Processed 01/12/2023 8122806085 NURJAHAN BEGUM ()
36 BOGINADI AS-10-010-002-014/417
(KADAM) 		0410010000NRG24271020230299006 27/10/2023 RANJUMONI SAIKIA 0410010WL021708 RANJUMONI SAIKIA 00468 UBIN0564117 141 141 Processed 01/12/2023 8122806084 RANJUMONI SAIKIA ()
SubTotal 1807 1807
Total 54480 54480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271023FTO_181453 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4193
2 BOGINADI AS0410010_271023FTO_181453 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_271023FTO_181453 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_271023FTO_181453 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_271023FTO_181453 Punjab National Bank PUNB0125320 Serajuli 6664
6 BOGINADI AS0410010_271023FTO_181453 Punjab National Bank PUNB0217910 North Lakhimpur 13328
7 BOGINADI AS0410010_271023FTO_181453 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12656
8 BOGINADI AS0410010_271023FTO_181453 State Bank of India SBIN0016936 Lakhimpur Bazar 10834
9 BOGINADI AS0410010_271023FTO_181453 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1807

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