Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220623APB_FTO_76050
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-10-010-002-004/152
(KADAM) 		0410010000NRG24220620230151190 22/06/2023 SMTI NAYANMONI SONOWAL 0410010WL008776 SMTI NAYANMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695911 NAYANMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-004/195
(KADAM) 		0410010000NRG24220620230150093 22/06/2023 BAKULI HAZARIKA 0410010WL008741 BAKULI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695922 BAKULI HAZARIKA UNION BANK OF INDIA(508500)
3 BOGINADI AS-10-010-002-004/206
(KADAM) 		0410010000NRG24220620230150547 22/06/2023 GANGA DAS 0410010WL008757 GANGA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695914 GANGA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-004/21
(KADAM) 		0410010000NRG24220620230149952 22/06/2023 Debeshwari Sonowal 0410010WL008726 Debeshwari Sonowal 00029 PUNB0RRBAGB 678 678 Processed 27/06/2023 2802696022 DEBESHWARI SONOWAL UNION BANK OF INDIA(508500)
5 BOGINADI AS-10-010-002-004/4
(KADAM) 		0410010000NRG24220620230150947 22/06/2023 Bhan Sonowal 0410010WL008768 Bhan Sonowal 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695913 BHAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-004/86
(KADAM) 		0410010000NRG24220620230149962 22/06/2023 BHABANI SONOWAL 0410010WL008727 BHABANI SONOWAL 00029 PUNB0RRBAGB 160 160 Processed 27/06/2023 2802695924 BHABANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG24220620230151587 22/06/2023 DURLAV SONOWAL 0410010WL008800 DURLAV SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802696016 DURLAV SONOWAL S/O LOKNATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-007/217-A
(KADAM) 		0410010000NRG24220620230150549 22/06/2023 MAKIBUR RAHMAN 0410010WL008757 MAKIBUR RAHMAN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695925 MAKIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-007/502
(KADAM) 		0410010000NRG24220620230151109 22/06/2023 SOHURA KHATUN 0410010WL008773 SOHURA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695915 SOHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-008/5
(KADAM) 		0410010000NRG24220620230149977 22/06/2023 BHADRESWAR BURAGUHAIN 0410010WL008729 BHADRESWAR BURAGUHAIN 00029 PUNB0RRBAGB 1512 1512 Processed 27/06/2023 2802695909 BHADRESHWAR BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-009/20-A
(KADAM) 		0410010000NRG24220620230150490 22/06/2023 Padma Sonowal 0410010WL008755 Padma Sonowal 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695916 PADMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-009/34-A
(KADAM) 		0410010000NRG24220620230150051 22/06/2023 PURABI SONOWAL 0410010WL008736 PURABI SONOWAL 00029 PUNB0RRBAGB 1197 1197 Processed 27/06/2023 2802696023 MRS PURABI SONOWAL STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-002-009/41
(KADAM) 		0410010000NRG24220620230151110 22/06/2023 DIPTI SONOWAL BORA 0410010WL008773 DIPTI SONOWAL BORA 00029 PUNB0RRBAGB 284 284 Processed 27/06/2023 2802696021 DIPTI SONOWAL BORA ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-013/135-B
(KADAM) 		0410010000NRG24220620230151590 22/06/2023 Imataj Ali 0410010WL008800 Imataj Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802696020 IMATAJ ALI ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-014/100
(KADAM) 		0410010000NRG24220620230151445 22/06/2023 SMTI KAJAL HAJANG 0410010WL008785 SMTI KAJAL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695929 KAJAL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-014/111
(KADAM) 		0410010000NRG24220620230150664 22/06/2023 Nishil Hajang 0410010WL008760 Nishil Hajang 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695917 NISHIL HAJONG ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/175
(KADAM) 		0410010000NRG24220620230150074 22/06/2023 BINDADEVI HAJANG 0410010WL008738 BINDADEVI HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695928 BINDADEVI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-014/216-B
(KADAM) 		0410010000NRG24220620230151704 22/06/2023 Nalini Hajang 0410010WL008803 Nalini Hajang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802695926 NALANI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-002-014/367
(KADAM) 		0410010000NRG24220620230149938 22/06/2023 AJILA HAJONG 0410010WL008723 AJILA HAJONG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802696025 AJILA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-002-014/407-A
(KADAM) 		0410010000NRG24220620230150022 22/06/2023 Rupanjita Gogoi 0410010WL008733 Rupanjita Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695921 RUPANJITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-002-014/466
(KADAM) 		0410010000NRG24220620230149963 22/06/2023 PREMANANDA HAZONG 0410010WL008727 PREMANANDA HAZONG 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802695910 PREMANANDA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-002-015/134-A
(KADAM) 		0410010000NRG24220620230150055 22/06/2023 Chiuli Hajong 0410010WL008736 Chiuli Hajong 00029 PUNB0RRBAGB 1194 1194 Processed 27/06/2023 2802695919 CHIULI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-015/183
(KADAM) 		0410010000NRG24220620230151283 22/06/2023 Putali Gogoi 0410010WL008778 Putali Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695908 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24220620230149929 22/06/2023 MADHUSMITA DUTTA 0410010WL008722 MADHUSMITA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802695923 MADHUSMITA DUTTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33823 33823
25 BOGINADI AS-10-010-002-004/10
(KADAM) 		0410010000NRG24220620230150072 22/06/2023 SARUMAI SONOWAL 0410010WL008738 SARUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802695912 SARUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-002-004/122
(KADAM) 		0410010000NRG24220620230150092 22/06/2023 JATIN SONOWAL 0410010WL008741 JATIN SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802695907 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
27 BOGINADI AS-10-010-002-004/153
(KADAM) 		0410010000NRG24220620230150204 22/06/2023 SMTI MUHINI SONOWAL 0410010WL008748 SMTI MUHINI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802696019 MOHINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24220620230149945 22/06/2023 USHAMONI SONOWAL 0410010WL008725 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802696017 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-002-004/61-A
(KADAM) 		0410010000NRG24220620230151033 22/06/2023 NIRUPAMA SONOWAL 0410010WL008770 NIRUPAMA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802696018 NIRUPAMA SONOWAL D/O PRANAB ASSAM GRAMIN VIKASH BANK(607064)
30 BOGINADI AS-10-010-002-007/109-A
(KADAM) 		0410010000NRG24220620230151193 22/06/2023 MAMTAJ BAGUM 0410010WL008776 MAMTAJ BAGUM 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802695920 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 BOGINADI AS-10-010-002-009/34-A
(KADAM) 		0410010000NRG24220620230150052 22/06/2023 DIPRANJAN SONOWAL 0410010WL008736 DIPRANJAN SONOWAL 00029 UTBI0RRBAGB 684 684 Processed 27/06/2023 2802696024 DIPRANJAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
32 BOGINADI AS-10-010-002-014/407-A
(KADAM) 		0410010000NRG24220620230150021 22/06/2023 RUPAM GOGOI 0410010WL008733 RUPAM GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802695927 RUPAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
33 BOGINADI AS-10-010-002-019/82
(KADAM) 		0410010000NRG24220620230150936 22/06/2023 BHANU BARUAH 0410010WL008767 BHANU BARUAH 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2802695918 BHANU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14012 14012
34 BOGINADI AS-10-010-002-002/48
(KADAM) 		0410010000NRG24220620230151187 22/06/2023 MR. JUCHIAJA DIPIL 0410010WL008776 MR. JUCHIAJA DIPIL 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695956 JUCHIJA DIPIL BANK OF BARODA(606985)
35 BOGINADI AS-10-010-002-009/13-A
(KADAM) 		0410010000NRG24220620230150020 22/06/2023 DULUMONI SONOWAL 0410010WL008733 DULUMONI SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695955 DULUMONI SONOWAL BANK OF BARODA(606985)
36 BOGINADI AS-10-010-002-014/183
(KADAM) 		0410010000NRG24220620230149936 22/06/2023 RUMILA HAJANG 0410010WL008723 RUMILA HAJANG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695953 RUMILA HAJANG BANK OF BARODA(606985)
37 BOGINADI AS-10-010-002-014/358
(KADAM) 		0410010000NRG24220620230151581 22/06/2023 Chinala Hajong 0410010WL008796 Chinala Hajong 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695950 CHINALA HAJONG BANK OF BARODA(606985)
38 BOGINADI AS-10-010-002-014/367
(KADAM) 		0410010000NRG24220620230149939 22/06/2023 Asim Hajong 0410010WL008723 Asim Hajong 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695957 ASIM HAJONG BANK OF BARODA(606985)
39 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24220620230149986 22/06/2023 PADUMI BASUMOTARY 0410010WL008730 PADUMI BASUMOTARY 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695951 PADUMI BASUMATARY BANK OF BARODA(606985)
40 BOGINADI AS-10-010-002-015/76
(KADAM) 		0410010000NRG24220620230149988 22/06/2023 BATIRAM SWARGIARY 0410010WL008730 BATIRAM SWARGIARY 00045 BARB0KHOGAX 935 935 Processed 27/06/2023 2802695952 BATIRAM SWARGIYARI BANK OF BARODA(606985)
41 BOGINADI AS-10-010-002-015/78
(KADAM) 		0410010000NRG24220620230150024 22/06/2023 BIJU SWARGIYARY 0410010WL008733 BIJU SWARGIYARY 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695954 BIJU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
42 BOGINADI AS-10-010-002-017/84-D
(KADAM) 		0410010000NRG24220620230151583 22/06/2023 Raukan Munda 0410010WL008796 Raukan Munda 00045 BARB0KHOGAX 1428 1428 Processed 27/06/2023 2802695958 RAUKAN MUNDA BANK OF BARODA(606985)
SubTotal 14025 14025
43 BOGINADI AS-10-010-002-017/158
(KADAM) 		0410010000NRG24220620230149990 22/06/2023 GANESH GAYARI 0410010WL008730 GANESH GAYARI 00045 BARB0VJLAKN 1666 1666 Processed 27/06/2023 2802696015 GANESH GAYARI BANK OF BARODA(606985)
SubTotal 1666 1666
44 BOGINADI AS-10-010-002-015/59-A
(KADAM) 		0410010000NRG24220620230149951 22/06/2023 Najenti Hajang 0410010WL008725 Najenti Hajang 00089 CBIN0284165 1666 1666 Processed 27/06/2023 2802695994 Mrs. NAJENTI HAJANG CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
45 BOGINADI AS-10-010-002-015/134-A
(KADAM) 		0410010000NRG24220620230150054 22/06/2023 Mainush Hajang 0410010WL008736 Mainush Hajang 00165 IBKL0001224 1393 1393 Processed 27/06/2023 2802695934 MAINUS HAJONG IDBI BANK(607095)
SubTotal 1393 1393
46 BOGINADI AS-10-010-002-004/206
(KADAM) 		0410010000NRG24220620230150548 22/06/2023 BUDDHA DAS 0410010WL008757 BUDDHA DAS 00177 IOBA0002904 1666 1666 Processed 27/06/2023 2802695961 BUDDHA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1666 1666
47 BOGINADI AS-10-010-002-004/211
(KADAM) 		0410010000NRG24220620230150205 22/06/2023 PREMADA SONOWAL 0410010WL008748 PREMADA SONOWAL 00354 PUNB0063020 284 284 Processed 27/06/2023 2802695930 PREMADA SONOWAL PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-002-004/214
(KADAM) 		0410010000NRG24220620230150207 22/06/2023 Dimbeshwar Sonowal 0410010WL008748 Dimbeshwar Sonowal 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802695931 DIMBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
49 BOGINADI AS-10-010-002-009/3
(KADAM) 		0410010000NRG24220620230150049 22/06/2023 ANANTA SONOWAL 0410010WL008736 ANANTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802695942 ANANTA SONOWAL PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-002-015/183
(KADAM) 		0410010000NRG24220620230151282 22/06/2023 RUPESWAR GOGOI 0410010WL008778 RUPESWAR GOGOI 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802695938 RUPESHWAR GOGOI UNION BANK OF INDIA(508500)
51 BOGINADI AS-10-010-002-023/23
(KADAM) 		0410010000NRG24220620230150942 22/06/2023 Dipika Mili Gogoi 0410010WL008767 Dipika Mili Gogoi 00354 PUNB0063020 952 952 Processed 27/06/2023 2802695932 DIPIKA MILI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6234 6234
52 BOGINADI AS-10-010-002-004/122
(KADAM) 		0410010000NRG24220620230150091 22/06/2023 PUNYALATA SONOWAL 0410010WL008741 PUNYALATA SONOWAL 00354 PUNB0125320 1666 1666 Processed 27/06/2023 2802695935 PUNJALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
53 BOGINADI AS-10-010-002-004/30
(KADAM) 		0410010000NRG24220620230151191 22/06/2023 BIPUL BORSAIKIA 0410010WL008776 BIPUL BORSAIKIA 00354 PUNB0125320 575 575 Processed 27/06/2023 2802695937 BIPUL BAR SAIKIA UNION BANK OF INDIA(508500)
54 BOGINADI AS-10-010-002-014/343
(KADAM) 		0410010000NRG24220620230151518 22/06/2023 PURNIMA HAJANG 0410010WL008792 PURNIMA HAJANG 00354 PUNB0125320 1666 1666 Processed 27/06/2023 2802695947 PURNIMA GAYARI HAJONG PUNJAB NATIONAL BANK(508568)
55 BOGINADI AS-10-010-002-014/387
(KADAM) 		0410010000NRG24220620230150208 22/06/2023 JUGAMAI HAJONG 0410010WL008748 JUGAMAI HAJONG 00354 PUNB0125320 284 284 Processed 27/06/2023 2802695948 JUGAMAI HAJANG PUNJAB NATIONAL BANK(508568)
SubTotal 4191 4191
56 BOGINADI AS-10-010-002-004/48
(KADAM) 		0410010000NRG24220620230150017 22/06/2023 SRI KUNTHANATH SONOWAL 0410010WL008733 SRI KUNTHANATH SONOWAL 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695959 KUNTHANATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
57 BOGINADI AS-10-010-002-004/97-A
(KADAM) 		0410010000NRG24220620230150662 22/06/2023 Bijayalakshi sonowal 0410010WL008760 Bijayalakshi sonowal 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695943 BIJAY LAXMI SONOWAL PUNJAB NATIONAL BANK(508568)
58 BOGINADI AS-10-010-002-007/170
(KADAM) 		0410010000NRG24220620230149926 22/06/2023 PODUMI KNOWAR 0410010WL008722 PODUMI KNOWAR 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695940 PODUMI KNOWAR PUNJAB NATIONAL BANK(508568)
59 BOGINADI AS-10-010-002-009/13-A
(KADAM) 		0410010000NRG24220620230150019 22/06/2023 GANESH SONOWAL 0410010WL008733 GANESH SONOWAL 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695945 GANESH SONOWAL UNION BANK OF INDIA(508500)
60 BOGINADI AS-10-010-002-009/6
(KADAM) 		0410010000NRG24220620230150095 22/06/2023 LUKUMONI SONOWAL 0410010WL008741 LUKUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695946 LOKUMANI SONOWAL UNION BANK OF INDIA(508500)
61 BOGINADI AS-10-010-002-013/82-C
(KADAM) 		0410010000NRG24220620230150097 22/06/2023 Hajera Begum 0410010WL008741 Hajera Begum 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695944 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-002-014/178
(KADAM) 		0410010000NRG24220620230150670 22/06/2023 BEJAY HAJONG 0410010WL008761 BEJAY HAJONG 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695936 BIJOY HAJONG PUNJAB NATIONAL BANK(508568)
63 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24220620230151582 22/06/2023 BICHITRA GOGOI 0410010WL008796 BICHITRA GOGOI 00354 PUNB0217910 1428 1428 Processed 27/06/2023 2802695939 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
64 BOGINADI AS-10-010-002-017/112-A
(KADAM) 		0410010000NRG24220620230151184 22/06/2023 Emiliya Surin 0410010WL008775 Emiliya Surin 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695960 EMILIYA SURIN PUNJAB NATIONAL BANK(508568)
65 BOGINADI AS-10-010-002-022/41
(KADAM) 		0410010000NRG24220620230149930 22/06/2023 RAMDEW DOLEY 0410010WL008722 RAMDEW DOLEY 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695941 RAMADEU DOLEY UNION BANK OF INDIA(508500)
SubTotal 16422 16422
66 BOGINADI AS-10-010-002-004/2
(KADAM) 		0410010000NRG24220620230150660 22/06/2023 MANESWAR SONOWAL 0410010WL008760 MANESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695985 SHRI MANESWAR SONOWAL STATE BANK OF INDIA(508548)
67 BOGINADI AS-10-010-002-004/2
(KADAM) 		0410010000NRG24220620230150661 22/06/2023 SMT RUPA SONOWAL 0410010WL008760 SMT RUPA SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695975 MRS RUPA SONOWAL STATE BANK OF INDIA(508548)
68 BOGINADI AS-10-010-002-004/204
(KADAM) 		0410010000NRG24220620230151699 22/06/2023 RANJIT SONOWAL 0410010WL008803 RANJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695962 MR RANJIT SONOWAL STATE BANK OF INDIA(508548)
69 BOGINADI AS-10-010-002-004/208
(KADAM) 		0410010000NRG24220620230150487 22/06/2023 DIJU SONOWAL 0410010WL008755 DIJU SONOWAL 00415 SBIN0000145 1365 1365 Processed 27/06/2023 2802695971 DIJU SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGINADI AS-10-010-002-004/208
(KADAM) 		0410010000NRG24220620230150488 22/06/2023 PINKIE SONOWAL 0410010WL008755 PINKIE SONOWAL 00415 SBIN0000145 1365 1365 Processed 27/06/2023 2802695970 MRS PINKIE SONOWAL STATE BANK OF INDIA(508548)
71 BOGINADI AS-10-010-002-004/254
(KADAM) 		0410010000NRG24220620230150945 22/06/2023 RITAMONI SONOWAL 0410010WL008768 RITAMONI SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695974 RITAMANI SONOWAL PUNJAB NATIONAL BANK(508568)
72 BOGINADI AS-10-010-002-004/3
(KADAM) 		0410010000NRG24220620230149961 22/06/2023 SILA SONOWAL 0410010WL008727 SILA SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695993 MISS SILPA SONOWAL STATE BANK OF INDIA(508548)
73 BOGINADI AS-10-010-002-009/35
(KADAM) 		0410010000NRG24220620230149983 22/06/2023 NAYAN SONOWAL 0410010WL008730 NAYAN SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695976 MR NAYAN SONOWAL STATE BANK OF INDIA(508548)
74 BOGINADI AS-10-010-002-013/144
(KADAM) 		0410010000NRG24220620230151278 22/06/2023 REKIBA BEGUM 0410010WL008778 REKIBA BEGUM 00415 SBIN0000145 1254 1254 Processed 27/06/2023 2802695969 MRS REKIBA BEGUM STATE BANK OF INDIA(508548)
75 BOGINADI AS-10-010-002-013/159
(KADAM) 		0410010000NRG24220620230151178 22/06/2023 Gias Uddin Ali 0410010WL008775 Gias Uddin Ali 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695984 MR GIASUDDIN ALI STATE BANK OF INDIA(508548)
76 BOGINADI AS-10-010-002-013/159
(KADAM) 		0410010000NRG24220620230151177 22/06/2023 Taslima brgum 0410010WL008775 Taslima brgum 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695990 Taslima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
77 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24220620230151179 22/06/2023 Umar ali 0410010WL008775 Umar ali 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695968 MR UMAR ALI STATE BANK OF INDIA(508548)
78 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG24220620230151592 22/06/2023 Farida Begum 0410010WL008800 Farida Begum 00415 SBIN0000145 1428 1428 Processed 27/06/2023 2802695973 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
79 BOGINADI AS-10-010-002-014/183
(KADAM) 		0410010000NRG24220620230149937 22/06/2023 Bubul Hajang 0410010WL008723 Bubul Hajang 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695967 MR BUBUL HAJONG STATE BANK OF INDIA(508548)
80 BOGINADI AS-10-010-002-014/187
(KADAM) 		0410010000NRG24220620230150665 22/06/2023 BUDHESWARI GOGOI 0410010WL008760 BUDHESWARI GOGOI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695963 MRS BUDDHESWORI GOGOI STATE BANK OF INDIA(508548)
81 BOGINADI AS-10-010-002-014/318
(KADAM) 		0410010000NRG24220620230151450 22/06/2023 Mon Mohan Hazong 0410010WL008785 Mon Mohan Hazong 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695965 MR MON MOHAN HAJONG STATE BANK OF INDIA(508548)
82 BOGINADI AS-10-010-002-014/318
(KADAM) 		0410010000NRG24220620230151449 22/06/2023 Pallabi Hajong 0410010WL008785 Pallabi Hajong 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695988 MRS PALLABI HAJONG STATE BANK OF INDIA(508548)
83 BOGINADI AS-10-010-002-014/358
(KADAM) 		0410010000NRG24220620230151580 22/06/2023 JUTIB HAJONG 0410010WL008796 JUTIB HAJONG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695995 MR JUTIB HAJONG STATE BANK OF INDIA(508548)
84 BOGINADI AS-10-010-002-014/377
(KADAM) 		0410010000NRG24220620230149949 22/06/2023 BABUL HAJONG 0410010WL008725 BABUL HAJONG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695964 BABUL HAJANG PUNJAB NATIONAL BANK(508568)
85 BOGINADI AS-10-010-002-014/377
(KADAM) 		0410010000NRG24220620230149950 22/06/2023 PRIYANKA HAJONG 0410010WL008725 PRIYANKA HAJONG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695966 PRIYANKA HAJONG UNION BANK OF INDIA(508500)
86 BOGINADI AS-10-010-002-015/589
(KADAM) 		0410010000NRG24220620230150656 22/06/2023 Amal Swargiary 0410010WL008759 Amal Swargiary 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695997 MR AMAL SWARGIARY STATE BANK OF INDIA(508548)
87 BOGINADI AS-10-010-002-019/223
(KADAM) 		0410010000NRG24220620230149958 22/06/2023 BETINIUCH INDUWAR 0410010WL008726 BETINIUCH INDUWAR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695996 MR BETINIUCH INDUWAR STATE BANK OF INDIA(508548)
SubTotal 35400 35400
88 BOGINADI AS-10-010-002-015/27-A
(KADAM) 		0410010000NRG24220620230150653 22/06/2023 JHASNA MUSHAHARY 0410010WL008759 JHASNA MUSHAHARY 00415 SBIN0007412 1248 1248 Processed 27/06/2023 2802695978 Miss. JASHNA MUCHAHARY CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
89 BOGINADI AS-10-010-002-004/52
(KADAM) 		0410010000NRG24220620230149954 22/06/2023 SHIKHA SONOWAL 0410010WL008726 SHIKHA SONOWAL 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695949 MISS SHIKHA SONOWAL STATE BANK OF INDIA(508548)
90 BOGINADI AS-10-010-002-007/109-A
(KADAM) 		0410010000NRG24220620230151192 22/06/2023 CHAFIKUL ALI 0410010WL008776 CHAFIKUL ALI 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695987 Chafikul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
91 BOGINADI AS-10-010-002-007/388-A
(KADAM) 		0410010000NRG24220620230150552 22/06/2023 CHILAMAN KHARIJA 0410010WL008757 CHILAMAN KHARIJA 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695986 MR CHILAMAN KHARIJA STATE BANK OF INDIA(508548)
92 BOGINADI AS-10-010-002-007/388-A
(KADAM) 		0410010000NRG24220620230150551 22/06/2023 KERCHENCHIYA TAPNA 0410010WL008757 KERCHENCHIYA TAPNA 00415 SBIN0016936 1666 1666 Rejected 27/06/2023 2802695983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 BOGINADI AS-10-010-002-015/66
(KADAM) 		0410010000NRG24220620230150659 22/06/2023 BIRBAISHREE SWARGIARY 0410010WL008759 BIRBAISHREE SWARGIARY 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695991 BIRBAISHRI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
94 BOGINADI AS-10-010-002-015/66
(KADAM) 		0410010000NRG24220620230150658 22/06/2023 KHOWNO SWARGERY 0410010WL008759 KHOWNO SWARGERY 00415 SBIN0016936 1666 1666 Rejected 27/06/2023 2802695992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 BOGINADI AS-10-010-002-022/140
(KADAM) 		0410010000NRG24220620230149941 22/06/2023 PHWILAO RAMCHIARY 0410010WL008723 PHWILAO RAMCHIARY 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695980 SHRI PHWILAO RAMCHIARY STATE BANK OF INDIA(508548)
96 BOGINADI AS-10-010-002-022/140
(KADAM) 		0410010000NRG24220620230149942 22/06/2023 SOMAINA RAMCHIARY 0410010WL008723 SOMAINA RAMCHIARY 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695989 MISS SOMAINA RAMCHIARY STATE BANK OF INDIA(508548)
97 BOGINADI AS-10-010-002-022/246
(KADAM) 		0410010000NRG24220620230150940 22/06/2023 HEMANTA PAYENG 0410010WL008767 HEMANTA PAYENG 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695972 Hemanta Payeng AIRTEL PAYMENTS BANK LIMITED(990288)
98 BOGINADI AS-10-010-002-022/246
(KADAM) 		0410010000NRG24220620230150941 22/06/2023 PUSPANJALI DOLEY 0410010WL008767 PUSPANJALI DOLEY 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695979 PUSPANJALI DOLEY PUNJAB NATIONAL BANK(508568)
99 BOGINADI AS-10-010-002-022/248
(KADAM) 		0410010000NRG24220620230150673 22/06/2023 SANJIB PAYENG 0410010WL008761 SANJIB PAYENG 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695982 SANJIB PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGINADI AS-10-010-002-022/248
(KADAM) 		0410010000NRG24220620230150674 22/06/2023 SRI UMA PAYENG 0410010WL008761 SRI UMA PAYENG 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695981 MR UMAKANTA PAYENG STATE BANK OF INDIA(508548)
101 BOGINADI AS-10-010-002-022/99
(KADAM) 		0410010000NRG24220620230151186 22/06/2023 Jasinta Induwar 0410010WL008775 Jasinta Induwar 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802695977 JASINTA INDUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
102 BOGINADI AS-10-010-002-004/136
(KADAM) 		0410010000NRG24220620230150944 22/06/2023 Putali Sonowal 0410010WL008768 Putali Sonowal 00462 UCBA0001049 776 776 Processed 27/06/2023 2802695933 PUTALI SONOWAL UCO BANK(607066)
SubTotal 776 776
103 BOGINADI AS-10-010-002-004/149
(KADAM) 		0410010000NRG24220620230151105 22/06/2023 Sanjib Sonowal 0410010WL008773 Sanjib Sonowal 00468 UBIN0564117 1197 1197 Processed 27/06/2023 2802696013 SANJIB SONOWAL UNION BANK OF INDIA(508500)
104 BOGINADI AS-10-010-002-005/233
(KADAM) 		0410010000NRG24220620230151576 22/06/2023 Bikash Borua 0410010WL008796 Bikash Borua 00468 UBIN0564117 1428 1428 Processed 27/06/2023 2802695999 BIKASH BARUA UNION BANK OF INDIA(508500)
105 BOGINADI AS-10-010-002-007/187
(KADAM) 		0410010000NRG24220620230151034 22/06/2023 Majid Ali 0410010WL008770 Majid Ali 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696004 MAJID ALI UNION BANK OF INDIA(508500)
106 BOGINADI AS-10-010-002-007/447
(KADAM) 		0410010000NRG24220620230150669 22/06/2023 ANIMA GOWALA 0410010WL008761 ANIMA GOWALA 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696010 ANIMA GOWALA UNION BANK OF INDIA(508500)
107 BOGINADI AS-10-010-002-008/5
(KADAM) 		0410010000NRG24220620230149979 22/06/2023 MANASH JYOTI BURAGOHAIN 0410010WL008729 MANASH JYOTI BURAGOHAIN 00468 UBIN0564117 1080 1080 Processed 27/06/2023 2802696009 MANASH JYOTI BURAGOHAIN UNION BANK OF INDIA(508500)
108 BOGINADI AS-10-010-002-008/5
(KADAM) 		0410010000NRG24220620230149978 22/06/2023 SMTI KABITA BORAGUHAIN 0410010WL008729 SMTI KABITA BORAGUHAIN 00468 UBIN0564117 1512 1512 Processed 27/06/2023 2802696008 KABITA BURAGOHAIN UNION BANK OF INDIA(508500)
109 BOGINADI AS-10-010-002-009/37
(KADAM) 		0410010000NRG24220620230151036 22/06/2023 BHADRESWAR SONOWAL 0410010WL008770 BHADRESWAR SONOWAL 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696001 BHADRESHWAR SONOWAL UNION BANK OF INDIA(508500)
110 BOGINADI AS-10-010-002-009/37
(KADAM) 		0410010000NRG24220620230151037 22/06/2023 Mukheshwari Sonowal 0410010WL008770 Mukheshwari Sonowal 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696000 MUKHESHWARI SONOWAL UNION BANK OF INDIA(508500)
111 BOGINADI AS-10-010-002-009/6
(KADAM) 		0410010000NRG24220620230150096 22/06/2023 Dipanko Sonowal 0410010WL008741 Dipanko Sonowal 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802695998 DIPANKO SONOWAL UNION BANK OF INDIA(508500)
112 BOGINADI AS-10-010-002-009/86
(KADAM) 		0410010000NRG24220620230151701 22/06/2023 RANJAN SONOWAL 0410010WL008803 RANJAN SONOWAL 00468 UBIN0564117 1239 1239 Processed 27/06/2023 2802696005 RANJAN SONOWAL UNION BANK OF INDIA(508500)
113 BOGINADI AS-10-010-002-014/400
(KADAM) 		0410010000NRG24220620230149985 22/06/2023 Rimali Hazong 0410010WL008730 Rimali Hazong 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696003 RIMALI HAZONG UNION BANK OF INDIA(508500)
114 BOGINADI AS-10-010-002-014/462
(KADAM) 		0410010000NRG24220620230151509 22/06/2023 jayadeb Hajang 0410010WL008790 jayadeb Hajang 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696002 JAYADEB HAJANG UNION BANK OF INDIA(508500)
115 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24220620230151280 22/06/2023 Hareshwari Gogoi 0410010WL008778 Hareshwari Gogoi 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696012 HARESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
116 BOGINADI AS-10-010-002-014/50
(KADAM) 		0410010000NRG24220620230151281 22/06/2023 Rupam Gogoi 0410010WL008778 Rupam Gogoi 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696011 RUPAM GOGOI UNION BANK OF INDIA(508500)
117 BOGINADI AS-10-010-002-014/85
(KADAM) 		0410010000NRG24220620230149981 22/06/2023 SUNIL HAJANG 0410010WL008729 SUNIL HAJANG 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802696014 SUNIL HAJANG UNION BANK OF INDIA(508500)
118 BOGINADI AS-10-010-002-015/27-A
(KADAM) 		0410010000NRG24220620230150654 22/06/2023 Diganta Muchahary 0410010WL008759 Diganta Muchahary 00468 UBIN0564117 1248 1248 Processed 27/06/2023 2802696007 DIGANTA MUCHAHARY UNION BANK OF INDIA(508500)
119 BOGINADI AS-10-010-002-015/76
(KADAM) 		0410010000NRG24220620230149989 22/06/2023 Kanduri Swargiari 0410010WL008730 Kanduri Swargiari 00468 UBIN0564117 748 748 Processed 27/06/2023 2802696006 KANDURI SWARGIARI UNION BANK OF INDIA(508500)
SubTotal 25112 25112
Total 179292 179292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220623APB_FTO_76050 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 31717
2 BOGINADI AS0410010_220623APB_FTO_76050 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2106
3 BOGINADI AS0410010_220623APB_FTO_76050 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9014
4 BOGINADI AS0410010_220623APB_FTO_76050 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 4998
5 BOGINADI AS0410010_220623APB_FTO_76050 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14025
6 BOGINADI AS0410010_220623APB_FTO_76050 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
7 BOGINADI AS0410010_220623APB_FTO_76050 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
8 BOGINADI AS0410010_220623APB_FTO_76050 IDBI Bank IBKL0001224 North Lakhimpur 1393
9 BOGINADI AS0410010_220623APB_FTO_76050 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
10 BOGINADI AS0410010_220623APB_FTO_76050 Punjab National Bank PUNB0063020 Boginadi 6234
11 BOGINADI AS0410010_220623APB_FTO_76050 Punjab National Bank PUNB0125320 Serajuli 4191
12 BOGINADI AS0410010_220623APB_FTO_76050 Punjab National Bank PUNB0217910 North Lakhimpur 16422
13 BOGINADI AS0410010_220623APB_FTO_76050 State Bank of India SBIN0000145 NORTH LAKHIMPUR 35400
14 BOGINADI AS0410010_220623APB_FTO_76050 State Bank of India SBIN0007412 NOWBOICHA 1248
15 BOGINADI AS0410010_220623APB_FTO_76050 State Bank of India SBIN0016936 Lakhimpur Bazar 21658
16 BOGINADI AS0410010_220623APB_FTO_76050 UCO Bank UCBA0001049 NORTH LAKHIMPUR 776
17 BOGINADI AS0410010_220623APB_FTO_76050 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 25112

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