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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300923APB_FTO_161499
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-10-010-003-001/105
(THOWTHOWANI) 		0410010000NRG24300920230270598 30/09/2023 BORNALI DUTTA 0410010WL019220 BORNALI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693627 BARNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24300920230270653 30/09/2023 DIPALI DUTTA 0410010WL019224 DIPALI DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693631 DIPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24300920230270652 30/09/2023 HEM CH. DUTTA 0410010WL019224 HEM CH. DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693625 HEM CHANDRA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24300920230270618 30/09/2023 GUPAL BORAH 0410010WL019221 GUPAL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693630 GOPAL BORA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24300920230270619 30/09/2023 SUBORNA BORAH 0410010WL019221 SUBORNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693633 SUBARNA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24300920230270604 30/09/2023 BHADOI GOGOI 0410010WL019220 BHADOI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693634 BHADOI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24300920230270603 30/09/2023 PUSPA BORUAH GOGOI 0410010WL019220 PUSPA BORUAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693626 PUSPA BORUAH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-003-002/24-A
(THOWTHOWANI) 		0410010000NRG24300920230270623 30/09/2023 HIRA BHARALI 0410010WL019221 HIRA BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693629 HIRA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-002/24-A
(THOWTHOWANI) 		0410010000NRG24300920230270622 30/09/2023 NAGEN BHARALI 0410010WL019221 NAGEN BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693632 NAGEN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-008/7-C
(THOWTHOWANI) 		0410010000NRG24300920230270639 30/09/2023 BAIKUNTHA SONOWAL 0410010WL019222 BAIKUNTHA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693623 BAYKUNTHA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-003-009/43
(THOWTHOWANI) 		0410010000NRG24300920230270631 30/09/2023 MINA DEVI 0410010WL019221 MINA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693628 MISS MINA DEVI STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-003-009/80
(THOWTHOWANI) 		0410010000NRG24300920230270609 30/09/2023 CHANDRA KT. SAW 0410010WL019220 CHANDRA KT. SAW 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964693624 MR CHANDRA KANTA SAW STATE BANK OF INDIA(508548)
SubTotal 19992 19992
13 BOGINADI AS-10-010-003-004/99-B
(THOWTHOWANI) 		0410010000NRG24300920230270607 30/09/2023 LIKHAK MAHANTA 0410010WL019220 LIKHAK MAHANTA 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7964693622 LIKHAK MAHANTA BANK OF BARODA(606985)
SubTotal 1666 1666
14 BOGINADI AS-10-010-003-004/99-B
(THOWTHOWANI) 		0410010000NRG24300920230270605 30/09/2023 DHARMAJIT MAHANTA 0410010WL019220 DHARMAJIT MAHANTA 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964693612 DHARAMJIT MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24300920230270612 30/09/2023 TANGKA MAYA KARKI 0410010WL019220 TANGKA MAYA KARKI 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964693613 TANGKA MAYA KARKI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
16 BOGINADI AS-10-010-003-002/11
(THOWTHOWANI) 		0410010000NRG24300920230270621 30/09/2023 BIJUMONI SAIKIA 0410010WL019221 BIJUMONI SAIKIA 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964693615 BIJUMONI SAIKIA PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-003-002/11
(THOWTHOWANI) 		0410010000NRG24300920230270620 30/09/2023 BOLIN SAIKIA 0410010WL019221 BOLIN SAIKIA 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7964693614 BALIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
18 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG24300920230270654 30/09/2023 NABAJIT DUTTA 0410010WL019224 NABAJIT DUTTA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693617 MR NABAJIT DUTTA STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG24300920230270602 30/09/2023 SRI LILA KANTA GOGOI 0410010WL019220 SRI LILA KANTA GOGOI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693616 MR LILA KANTA GOGOI STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-003-002/85
(THOWTHOWANI) 		0410010000NRG24300920230270657 30/09/2023 BALAM BARLATANI 0410010WL019224 BALAM BARLATANI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693621 MS BALAM BARLATANI STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-002/85
(THOWTHOWANI) 		0410010000NRG24300920230270656 30/09/2023 RABET BARLA 0410010WL019224 RABET BARLA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693618 MR RABET BARALA STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-009/24-A
(THOWTHOWANI) 		0410010000NRG24300920230270630 30/09/2023 KAMALA BHARALI 0410010WL019221 KAMALA BHARALI 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693619 MRS KAMALA BHARALI STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-009/59-B
(THOWTHOWANI) 		0410010000NRG24300920230270633 30/09/2023 PINKHE BISWAKARMA 0410010WL019221 PINKHE BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964693620 MR PINKHE BISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
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_300923APB_FTO_161499 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 11662
2 BOGINADI AS0410010_300923APB_FTO_161499 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
3 BOGINADI AS0410010_300923APB_FTO_161499 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_300923APB_FTO_161499 Punjab National Bank PUNB0063020 Boginadi 3332
5 BOGINADI AS0410010_300923APB_FTO_161499 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_300923APB_FTO_161499 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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