Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223APB_FTO_222421
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-10-010-005-004/19
(BOGINADI) 		0410010000NRG24261220230343441 27/12/2023 BABURAM UPADHYA 0410010WL025888 BABURAM UPADHYA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556702861 BABURAM UPADHAYA STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-005-005/40-B
(BOGINADI) 		0410010000NRG24261220230343473 27/12/2023 MR MOHAN CH PAYENG 0410010WL025893 MR MOHAN CH PAYENG 00029 PUNB0RRBAGB 952 952 Processed 09/03/2024 1556702858 MOHAN CH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-005-005/76
(BOGINADI) 		0410010000NRG24261220230343431 27/12/2023 BINUD PANGING 0410010WL025887 BINUD PANGING 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556702852 BINUD PANGING ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-007/3-B
(BOGINADI) 		0410010000NRG24261220230343484 27/12/2023 RENU SONOWAL 0410010WL025894 RENU SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556702853 RENU SONOWAL WO AKAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-007/58
(BOGINADI) 		0410010000NRG24261220230343517 27/12/2023 INDESWAR SONOWAL 0410010WL025897 INDESWAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556702856 INDRESHWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-005-009/26
(BOGINADI) 		0410010000NRG24261220230343488 27/12/2023 CHENIMAI PEGU 0410010WL025894 CHENIMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556702860 MRS CHENIMAI PEGU STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-005-009/98
(BOGINADI) 		0410010000NRG24261220230343436 27/12/2023 PADMA CHUTIA 0410010WL025887 PADMA CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556702854 PADMA CHUTIA W/O LT PADMESWAR ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-013/27
(BOGINADI) 		0410010000NRG24261220230343449 27/12/2023 SHONATI DAS 0410010WL025889 SHONATI DAS 00029 PUNB0RRBAGB 952 952 Processed 10/03/2024 1556702857 SHONATI DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-005-013/607
(BOGINADI) 		0410010000NRG24261220230343437 27/12/2023 SANGITA DAS 0410010WL025887 SANGITA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556702855 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-005-016/115
(BOGINADI) 		0410010000NRG24261220230343443 27/12/2023 KAMALAKANTI SONOWAL 0410010WL025888 KAMALAKANTI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556702859 KAMALAKANTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-016/8-A
(BOGINADI) 		0410010000NRG24261220230343512 27/12/2023 DIGANTA SONOWAL 0410010WL025896 DIGANTA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1556702851 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16898 16898
12 BOGINADI AS-10-010-005-009/26
(BOGINADI) 		0410010000NRG24261220230343487 27/12/2023 TIJENDRA PEGU 0410010WL025894 TIJENDRA PEGU 00045 BARB0KHOGAX 1666 1666 Processed 09/03/2024 1556702837 TEJENDRA PEGU BANK OF BARODA(606985)
13 BOGINADI AS-10-010-005-013/55
(BOGINADI) 		0410010000NRG24261220230343471 27/12/2023 MRS JEUTI HAZARIKA 0410010WL025892 MRS JEUTI HAZARIKA 00045 BARB0KHOGAX 952 952 Processed 09/03/2024 1556702836 JEUTI HAZARIKA BANK OF BARODA(606985)
SubTotal 2618 2618
14 BOGINADI AS-10-010-005-003/508
(BOGINADI) 		0410010000NRG24261220230343445 27/12/2023 DEBAMAYA SHARMA 0410010WL025889 DEBAMAYA SHARMA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702825 DEWAMAYA DEWI PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-005-004/149
(BOGINADI) 		0410010000NRG24261220230343514 27/12/2023 BIRADA BASUMATARI 0410010WL025897 BIRADA BASUMATARI 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702831 BIRADA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-005-004/149
(BOGINADI) 		0410010000NRG24261220230343516 27/12/2023 RONJU BOSUMATARY 0410010WL025897 RONJU BOSUMATARY 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702833 RONJU BOSUMATARY PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-005-004/149
(BOGINADI) 		0410010000NRG24261220230343515 27/12/2023 SWHOWN BASUMATARY 0410010WL025897 SWHOWN BASUMATARY 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702830 SWMOWN BASUMATARY PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-005-009/385
(BOGINADI) 		0410010000NRG24261220230343504 27/12/2023 GAHIN CHUTIA 0410010WL025896 GAHIN CHUTIA 00354 PUNB0063020 952 952 Processed 09/03/2024 1556702824 GAHIN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-011/527
(BOGINADI) 		0410010000NRG24261220230343442 27/12/2023 ANI BONIA 0410010WL025888 ANI BONIA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702827 ANI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-005-011/529
(BOGINADI) 		0410010000NRG24261220230343470 27/12/2023 HEMALATA GOGO 0410010WL025892 HEMALATA GOGO 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702829 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-005-011/533
(BOGINADI) 		0410010000NRG24261220230343525 27/12/2023 RUMI CHUTIA 0410010WL025897 RUMI CHUTIA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702823 RUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-005-016/10-B
(BOGINADI) 		0410010000NRG24261220230343526 27/12/2023 JUNAKI SONOWAL 0410010WL025897 JUNAKI SONOWAL 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702828 JUNAKI SONOWAL PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-016/350
(BOGINADI) 		0410010000NRG24261220230343510 27/12/2023 MANTU SONOWAL 0410010WL025896 MANTU SONOWAL 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702832 Mantu Sonowal AIRTEL PAYMENTS BANK LIMITED(990288)
24 BOGINADI AS-10-010-005-016/418-A
(BOGINADI) 		0410010000NRG24261220230343472 27/12/2023 BINA DEVI 0410010WL025892 BINA DEVI 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1556702826 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17612 17612
25 BOGINADI AS-10-010-005-002/393
(BOGINADI) 		0410010000NRG24261220230343456 27/12/2023 BISHNUKUMARI RAI 0410010WL025891 BISHNUKUMARI RAI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702839 BISHNUKUMARI RAI PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-005-002/41
(BOGINADI) 		0410010000NRG24261220230343457 27/12/2023 RAMSING RAI 0410010WL025891 RAMSING RAI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702848 MR RAMSING RAI STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-005-002/97
(BOGINADI) 		0410010000NRG24261220230343494 27/12/2023 JIT BD.BISWAKARMA 0410010WL025895 JIT BD.BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702840 JIT BAHADUR BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-005-002/97
(BOGINADI) 		0410010000NRG24261220230343492 27/12/2023 Mr. TANKA BAHADUR BISWAKARMA 0410010WL025895 Mr. TANKA BAHADUR BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702847 MR TANKA BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-005-004/500
(BOGINADI) 		0410010000NRG24261220230343462 27/12/2023 RITAMONI NARAH 0410010WL025892 RITAMONI NARAH 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702841 RITAMANI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-005-009/22-A
(BOGINADI) 		0410010000NRG24261220230343485 27/12/2023 MEMUNI PEGU 0410010WL025894 MEMUNI PEGU 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702850 MRS MEMUNI PEGU STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-005-009/81-A
(BOGINADI) 		0410010000NRG24261220230343523 27/12/2023 NIRANJAN GOGOI 0410010WL025897 NIRANJAN GOGOI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702838 NIRANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-005-013/628
(BOGINADI) 		0410010000NRG24261220230343481 27/12/2023 Mrs. KALPANA HAZARIKA KONWAR 0410010WL025893 Mrs. KALPANA HAZARIKA KONWAR 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702849 KALPANA HAZARIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-005-016/387
(BOGINADI) 		0410010000NRG24261220230343460 27/12/2023 SAMASHRI BASUMATARI 0410010WL025891 SAMASHRI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702845 MRS SAMASHRI BASUMATARI STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-005-016/411-A
(BOGINADI) 		0410010000NRG24261220230343501 27/12/2023 Mrs. TIKAMAYA RAI 0410010WL025895 Mrs. TIKAMAYA RAI 00415 SBIN0000145 952 952 Processed 09/03/2024 1556702842 MRS TIKAMAYA RAI STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-005-016/453
(BOGINADI) 		0410010000NRG24261220230343453 27/12/2023 RITA DEVI 0410010WL025890 RITA DEVI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556702846 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-005-016/483-A
(BOGINADI) 		0410010000NRG24261220230343454 27/12/2023 DEBIKA UPADHAYA 0410010WL025890 DEBIKA UPADHAYA 00415 SBIN0000145 952 952 Processed 09/03/2024 1556702844 MRS DEBAKI UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
37 BOGINADI AS-10-010-005-003/379-B
(BOGINADI) 		0410010000NRG24261220230343444 27/12/2023 ROHIT CHETRY 0410010WL025889 ROHIT CHETRY 00415 SBIN0004318 1666 1666 Processed 09/03/2024 1556702834 ROHIT CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
38 BOGINADI AS-10-010-005-009/16-D
(BOGINADI) 		0410010000NRG24261220230343464 27/12/2023 BIPUL BORA 0410010WL025892 BIPUL BORA 00415 SBIN0006891 1666 1666 Processed 09/03/2024 1556702835 MR BIPUL BORA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
39 BOGINADI AS-10-010-005-013/53-A
(BOGINADI) 		0410010000NRG24261220230343459 27/12/2023 Mrs. SON DAS 0410010WL025891 Mrs. SON DAS 00415 SBIN0016936 1666 1666 Processed 09/03/2024 1556702843 Son Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
Total 60690 60690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223APB_FTO_222421 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16898
2 BOGINADI AS0410010_271223APB_FTO_222421 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2618
3 BOGINADI AS0410010_271223APB_FTO_222421 Punjab National Bank PUNB0063020 Boginadi 17612
4 BOGINADI AS0410010_271223APB_FTO_222421 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18564
5 BOGINADI AS0410010_271223APB_FTO_222421 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
6 BOGINADI AS0410010_271223APB_FTO_222421 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
7 BOGINADI AS0410010_271223APB_FTO_222421 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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