Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:09:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130723FTO_96345
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-10-010-002-009/3
(KADAM) 		0410010000NRG24120720230192143 13/07/2023 BADANTI SONOWAL 0410010WL011534 BADANTI SONOWAL 00029 PUNB0RRBAGB 684 684 Processed 08/08/2023 4350046496 BADANTI SONOWAL ()
2 BOGINADI AS-10-010-002-014/344
(KADAM) 		0410010000NRG24120720230192345 13/07/2023 Majita Hajong 0410010WL011555 Majita Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350046497 Majita Hajong ()
3 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24120720230192233 13/07/2023 Astami Hajong 0410010WL011543 Astami Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350046493 Astami Hajong ()
4 BOGINADI AS-10-010-002-015/589
(KADAM) 		0410010000NRG24120720230192183 13/07/2023 Madheshwari Swargiary 0410010WL011539 Madheshwari Swargiary 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350046495 Madheshwari Swargiary ()
5 BOGINADI AS-10-010-002-023/269
(KADAM) 		0410010000NRG24120720230192426 13/07/2023 BIHULI GOGOI 0410010WL011565 BIHULI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350046494 BIHULI GOGOI ()
SubTotal 7348 7348
6 BOGINADI AS-10-010-002-007/383-A
(KADAM) 		0410010000NRG24120720230192435 13/07/2023 MOROMI BEGUM 0410010WL011567 MOROMI BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350046548 MOROMI BEGUM ()
7 BOGINADI AS-10-010-002-014/450
(KADAM) 		0410010000NRG24120720230192488 13/07/2023 JAYANTA GOGOI 0410010WL011574 JAYANTA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350046547 JAYANTA GOGOI ()
8 BOGINADI AS-10-010-002-015/228
(KADAM) 		0410010000NRG24120720230192496 13/07/2023 GOBIN GOGOI 0410010WL011575 GOBIN GOGOI 00029 UTBI0RRBAGB 46 46 Processed 08/08/2023 4350046549 GOBIN GOGOI ()
SubTotal 3378 3378
9 BOGINADI AS-10-010-002-014/272-A
(KADAM) 		0410010000NRG24120720230192323 13/07/2023 Rekha Hazang 0410010WL011552 Rekha Hazang 00048 BKID0005035 1032 1032 Processed 08/08/2023 4350046453 Rekha Hazang ()
10 BOGINADI AS-10-010-002-014/565
(KADAM) 		0410010000NRG24120720230192350 13/07/2023 AJITA HAJANG 0410010WL011556 AJITA HAJANG 00048 BKID0005035 1666 1666 Processed 08/08/2023 4350046452 AJITA HAJANG ()
SubTotal 2698 2698
11 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24120720230192492 13/07/2023 Tulon Barman 0410010WL011574 Tulon Barman 00152 HDFC0002676 1379 1379 Processed 08/08/2023 4350046454 Tulon Barman ()
SubTotal 1379 1379
12 BOGINADI AS-10-010-002-009/20-A
(KADAM) 		0410010000NRG24120720230192133 13/07/2023 DURLAV HAZARIKA 0410010WL011533 DURLAV HAZARIKA 00354 PUNB0030720 1666 1666 Processed 08/08/2023 4350046455 DURLAV HAZARIKA ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-007/95
(KADAM) 		0410010000NRG24120720230192427 13/07/2023 SRI GANESH TELENGA 0410010WL011566 SRI GANESH TELENGA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350046456 SRI GANESH TELENGA ()
14 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24120720230192490 13/07/2023 BULUMONI BARMAN 0410010WL011574 BULUMONI BARMAN 00354 PUNB0063020 1379 1379 Processed 08/08/2023 4350046458 BULUMONI BARMAN ()
15 BOGINADI AS-10-010-002-022/248
(KADAM) 		0410010000NRG24120720230192340 13/07/2023 MUKUL PAYENG 0410010WL011554 MUKUL PAYENG 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350046457 MUKUL PAYENG ()
SubTotal 4711 4711
16 BOGINADI AS-10-010-002-004/119
(KADAM) 		0410010000NRG24120720230192341 13/07/2023 PROTIBHA SONOWAL 0410010WL011555 PROTIBHA SONOWAL 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046460 PROTIBHA SONOWAL ()
17 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24120720230192180 13/07/2023 RAMESH GOWALA 0410010WL011539 RAMESH GOWALA 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046465 RAMESH GOWALA ()
18 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG24120720230192382 13/07/2023 CHIDDIK ALI 0410010WL011560 CHIDDIK ALI 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046468 CHIDDIK ALI ()
19 BOGINADI AS-10-010-002-014/112
(KADAM) 		0410010000NRG24120720230192452 13/07/2023 RUNTILA HAZANG 0410010WL011570 RUNTILA HAZANG 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046459 RUNTILA HAZANG ()
20 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24120720230192220 13/07/2023 MAFILA HAJONG 0410010WL011541 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046461 MAFILA HAJONG ()
21 BOGINADI AS-10-010-002-014/316
(KADAM) 		0410010000NRG24120720230192146 13/07/2023 MAMONI HAJONG 0410010WL011534 MAMONI HAJONG 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046467 MAMONI HAJONG ()
22 BOGINADI AS-10-010-002-019/24
(KADAM) 		0410010000NRG24120720230192224 13/07/2023 ANTANIA KERKETIA 0410010WL011541 ANTANIA KERKETIA 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046466 ANTANIA KERKETIA ()
23 BOGINADI AS-10-010-002-019/70
(KADAM) 		0410010000NRG24120720230192423 13/07/2023 ELINA DHAN 0410010WL011565 ELINA DHAN 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046469 ELINA DHAN ()
24 BOGINADI AS-10-010-002-019/70
(KADAM) 		0410010000NRG24120720230192422 13/07/2023 SIMAN DHAN 0410010WL011565 SIMAN DHAN 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046462 SIMAN DHAN ()
25 BOGINADI AS-10-010-002-022/31
(KADAM) 		0410010000NRG24120720230192313 13/07/2023 ANIL PAGAG 0410010WL011550 ANIL PAGAG 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350046464 ANIL PAGAG ()
26 BOGINADI AS-10-010-002-022/80
(KADAM) 		0410010000NRG24120720230192273 13/07/2023 DIMBORU NARAH 0410010WL011548 DIMBORU NARAH 00354 PUNB0125320 1197 1197 Processed 08/08/2023 4350046463 DIMBORU NARAH ()
SubTotal 17857 17857
27 BOGINADI AS-10-010-002-002/236
(KADAM) 		0410010000NRG24120720230192499 13/07/2023 Agastus Munda 0410010WL011576 Agastus Munda 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046490 Agastus Munda ()
28 BOGINADI AS-10-010-002-010/40-B
(KADAM) 		0410010000NRG24120720230192328 13/07/2023 ADAM TOPNO 0410010WL011553 ADAM TOPNO 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046480 ADAM TOPNO ()
29 BOGINADI AS-10-010-002-013/48-A
(KADAM) 		0410010000NRG24120720230192135 13/07/2023 Jahed Ali 0410010WL011533 Jahed Ali 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046488 Jahed Ali ()
30 BOGINADI AS-10-010-002-013/63
(KADAM) 		0410010000NRG24120720230192643 13/07/2023 HALEMA KHATOON 0410010WL011584 HALEMA KHATOON 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046487 HALEMA KHATOON ()
31 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24120720230192254 13/07/2023 JURILA HAJONG 0410010WL011546 JURILA HAJONG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046476 JURILA HAJONG ()
32 BOGINADI AS-10-010-002-014/189
(KADAM) 		0410010000NRG24120720230192386 13/07/2023 RASHMI HAJONG 0410010WL011560 RASHMI HAJONG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046477 RASHMI HAJONG ()
33 BOGINADI AS-10-010-002-014/205
(KADAM) 		0410010000NRG24120720230192486 13/07/2023 NIDIKA HAJONG 0410010WL011574 NIDIKA HAJONG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046471 NIDIKA HAJONG ()
34 BOGINADI AS-10-010-002-014/272-A
(KADAM) 		0410010000NRG24120720230192322 13/07/2023 Binud Hazang 0410010WL011552 Binud Hazang 00354 PUNB0217910 1197 1197 Processed 08/08/2023 4350046491 Binud Hazang ()
35 BOGINADI AS-10-010-002-014/291
(KADAM) 		0410010000NRG24120720230192324 13/07/2023 SHUJALA HAJONG 0410010WL011552 SHUJALA HAJONG 00354 PUNB0217910 284 284 Processed 08/08/2023 4350046470 SHUJALA HAJONG ()
36 BOGINADI AS-10-010-002-014/368
(KADAM) 		0410010000NRG24120720230192348 13/07/2023 NITALI HAJANG 0410010WL011556 NITALI HAJANG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046486 NITALI HAJANG ()
37 BOGINADI AS-10-010-002-014/83
(KADAM) 		0410010000NRG24120720230192235 13/07/2023 BIPULA HAJONG 0410010WL011543 BIPULA HAJONG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046475 BIPULA HAJONG ()
38 BOGINADI AS-10-010-002-014/92
(KADAM) 		0410010000NRG24120720230192330 13/07/2023 DILENDRA HAJONG 0410010WL011553 DILENDRA HAJONG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046479 DILENDRA HAJONG ()
39 BOGINADI AS-10-010-002-015/88
(KADAM) 		0410010000NRG24120720230192163 13/07/2023 DHULI BORO 0410010WL011537 DHULI BORO 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046474 DHULI BORO ()
40 BOGINADI AS-10-010-002-019/32
(KADAM) 		0410010000NRG24120720230192417 13/07/2023 SILINTA TETE 0410010WL011564 SILINTA TETE 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046473 SILINTA TETE ()
41 BOGINADI AS-10-010-002-019/36-A
(KADAM) 		0410010000NRG24120720230192431 13/07/2023 Shanti Surin 0410010WL011566 Shanti Surin 00354 PUNB0217910 1014 1014 Processed 08/08/2023 4350046484 Shanti Surin ()
42 BOGINADI AS-10-010-002-019/64
(KADAM) 		0410010000NRG24120720230192418 13/07/2023 KISTINA INDUAR 0410010WL011564 KISTINA INDUAR 00354 PUNB0217910 214 214 Processed 08/08/2023 4350046478 KISTINA INDUAR ()
43 BOGINADI AS-10-010-002-019/66
(KADAM) 		0410010000NRG24120720230192237 13/07/2023 MARIYUSH LAGUN 0410010WL011543 MARIYUSH LAGUN 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046472 MARIYUSH LAGUN ()
44 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24120720230192505 13/07/2023 ISSAHAK DHAN 0410010WL011576 ISSAHAK DHAN 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046485 ISSAHAK DHAN ()
45 BOGINADI AS-10-010-002-022/140
(KADAM) 		0410010000NRG24120720230192138 13/07/2023 GAJEN RAMCHIYARI 0410010WL011533 GAJEN RAMCHIYARI 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046489 GAJEN RAMCHIYARI ()
46 BOGINADI AS-10-010-002-022/28
(KADAM) 		0410010000NRG24120720230192270 13/07/2023 BAPUKAN NARAH 0410010WL011548 BAPUKAN NARAH 00354 PUNB0217910 1267 1267 Processed 08/08/2023 4350046482 BAPUKAN NARAH ()
47 BOGINADI AS-10-010-002-022/66
(KADAM) 		0410010000NRG24120720230192315 13/07/2023 GAJEN TAID 0410010WL011550 GAJEN TAID 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046481 GAJEN TAID ()
48 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24120720230192655 13/07/2023 DIGANTA PAYENG 0410010WL011586 DIGANTA PAYENG 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350046483 DIGANTA PAYENG ()
SubTotal 32298 32298
49 BOGINADI AS-10-010-002-005/78-B
(KADAM) 		0410010000NRG24120720230192451 13/07/2023 ANIL KERKETTA 0410010WL011570 ANIL KERKETTA 00354 PUNB0876000 664 664 Processed 08/08/2023 4350046492 ANIL KERKETTA ()
SubTotal 664 664
50 BOGINADI AS-10-010-002-002/67
(KADAM) 		0410010000NRG24120720230192178 13/07/2023 EACHAU DIPIL 0410010WL011539 EACHAU DIPIL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046524 MR EACHAU DIPIL ()
51 BOGINADI AS-10-010-002-003/63
(KADAM) 		0410010000NRG24120720230192161 13/07/2023 Mahan Mahati 0410010WL011537 Mahan Mahati 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046515 MR MOHON MAHATI ()
52 BOGINADI AS-10-010-002-003/63
(KADAM) 		0410010000NRG24120720230192160 13/07/2023 MANAPIYANI MAHATI 0410010WL011537 MANAPIYANI MAHATI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046507 MRS MANPIARY MAHATI ()
53 BOGINADI AS-10-010-002-004/105
(KADAM) 		0410010000NRG24120720230192232 13/07/2023 SABITRI SONOWAL 0410010WL011543 SABITRI SONOWAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046511 MRS SABITRI SONOWAL ()
54 BOGINADI AS-10-010-002-004/14
(KADAM) 		0410010000NRG24120720230192179 13/07/2023 MADHUSMITA BORA SONOWAL 0410010WL011539 MADHUSMITA BORA SONOWAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046505 MRS MADHUSMITA BORA SONOWAL ()
55 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24120720230192494 13/07/2023 AJIT SONOWAL 0410010WL011575 AJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046498 MR AJIT SONOWAL ()
56 BOGINADI AS-10-010-002-005/233
(KADAM) 		0410010000NRG24120720230192327 13/07/2023 Gulapi Saikia Boruah 0410010WL011553 Gulapi Saikia Boruah 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046521 MISS GULAPI SAIKIA BORUAH ()
57 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24120720230192181 13/07/2023 Amila Gowala 0410010WL011539 Amila Gowala 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046517 MRS AMILA GOWALA ()
58 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24120720230192642 13/07/2023 Fajila 0410010WL011584 Fajila 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046506 MISS MISS FAJILA ()
59 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24120720230192144 13/07/2023 Kachen Ali 0410010WL011534 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046514 MR KACHEN ALI ()
60 BOGINADI AS-10-010-002-013/63
(KADAM) 		0410010000NRG24120720230192644 13/07/2023 MD HASEN ALI 0410010WL011584 MD HASEN ALI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046501 MR HACHEN ALI ()
61 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24120720230192255 13/07/2023 KEDAR HAJONG 0410010WL011546 KEDAR HAJONG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046502 MR KEDAR HAJONG ()
62 BOGINADI AS-10-010-002-014/205
(KADAM) 		0410010000NRG24120720230192487 13/07/2023 MR PRODIP HAJONG 0410010WL011574 MR PRODIP HAJONG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046503 SHRI PRADIP HAJONG ()
63 BOGINADI AS-10-010-002-014/222
(KADAM) 		0410010000NRG24120720230192437 13/07/2023 LILIMAI HAJANG 0410010WL011567 LILIMAI HAJANG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046531 MRS LILI HAJANG ()
64 BOGINADI AS-10-010-002-014/319
(KADAM) 		0410010000NRG24120720230192344 13/07/2023 BADAN HAJANG 0410010WL011555 BADAN HAJANG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046527 MR BADAN HAJANG ()
65 BOGINADI AS-10-010-002-014/400
(KADAM) 		0410010000NRG24120720230192332 13/07/2023 Chantakumar Hajang 0410010WL011554 Chantakumar Hajang 00415 SBIN0000145 1197 1197 Processed 08/08/2023 4350046526 MR CHANATAKUMAR HAJANG ()
66 BOGINADI AS-10-010-002-014/448
(KADAM) 		0410010000NRG24120720230192421 13/07/2023 BULUMANI CHUTIA 0410010WL011565 BULUMANI CHUTIA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046528 MRS BULUMANI CHUTIA ()
67 BOGINADI AS-10-010-002-014/83
(KADAM) 		0410010000NRG24120720230192236 13/07/2023 ADITYA HAZONG 0410010WL011543 ADITYA HAZONG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046499 MR ADITYA HAZONG ()
68 BOGINADI AS-10-010-002-015/201-A
(KADAM) 		0410010000NRG24120720230192230 13/07/2023 Rubila Hajang 0410010WL011542 Rubila Hajang 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046533 MRS RUBILA HAJANG ()
69 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24120720230192221 13/07/2023 MANTO GOGOI 0410010WL011541 MANTO GOGOI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046500 MR MONTU GOGOI ()
70 BOGINADI AS-10-010-002-015/231
(KADAM) 		0410010000NRG24120720230192309 13/07/2023 JATIN BASUMATARY 0410010WL011550 JATIN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046519 MR JATIN BASUMATARY ()
71 BOGINADI AS-10-010-002-015/30-A
(KADAM) 		0410010000NRG24120720230192428 13/07/2023 SULEKHA BORO 0410010WL011566 SULEKHA BORO 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046523 MRS SULEKHA BORO ()
72 BOGINADI AS-10-010-002-015/589
(KADAM) 		0410010000NRG24120720230192184 13/07/2023 RONTU SWARGIARY 0410010WL011539 RONTU SWARGIARY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046510 SHRI RONTU SWARGIARY ()
73 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24120720230192241 13/07/2023 MUKHARAM BASUMATARY 0410010WL011544 MUKHARAM BASUMATARY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046529 MR MUKHARAM BASUMATARI ()
74 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24120720230192223 13/07/2023 Pinki Munda Urang 0410010WL011541 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046516 MRS PINKY MUNDA URANG ()
75 BOGINADI AS-10-010-002-019/114-A
(KADAM) 		0410010000NRG24120720230192429 13/07/2023 Alma Kullu 0410010WL011566 Alma Kullu 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046530 MRS ALMA KULLU ()
76 BOGINADI AS-10-010-002-019/223
(KADAM) 		0410010000NRG24120720230192242 13/07/2023 FILISITA INDUWAR 0410010WL011544 FILISITA INDUWAR 00415 SBIN0000145 1120 1120 Processed 08/08/2023 4350046504 MRS PHILASITA INDOWAR ()
77 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24120720230192175 13/07/2023 DILIP PHUKAN 0410010WL011538 DILIP PHUKAN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046525 MR DILIP PHUKAN ()
78 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24120720230192176 13/07/2023 GUNA PRABHA GOGOI 0410010WL011538 GUNA PRABHA GOGOI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046518 MISS GUNAPRAVA PHUKAN ()
79 BOGINADI AS-10-010-002-019/258
(KADAM) 		0410010000NRG24120720230192504 13/07/2023 Monika Saha Kullu 0410010WL011576 Monika Saha Kullu 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046532 MRS MONIKA SAHAKULLU ()
80 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24120720230192506 13/07/2023 LUDHIA DHAN 0410010WL011576 LUDHIA DHAN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046522 MRS LUDHIA KAL DHAN ()
81 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24120720230192424 13/07/2023 AKAMAN REGONG 0410010WL011565 AKAMAN REGONG 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046520 MR AKAMAN RAGEN ()
82 BOGINADI AS-10-010-002-022/41
(KADAM) 		0410010000NRG24120720230192472 13/07/2023 LALITA DOLEY 0410010WL011572 LALITA DOLEY 00415 SBIN0000145 1120 1120 Processed 08/08/2023 4350046508 MRS LALITA DOLEY ()
83 BOGINADI AS-10-010-002-022/5
(KADAM) 		0410010000NRG24120720230192272 13/07/2023 BULBULI KERKETA 0410010WL011548 BULBULI KERKETA 00415 SBIN0000145 1239 1239 Processed 08/08/2023 4350046512 MRS BULBULI KERKETA ()
84 BOGINADI AS-10-010-002-022/66
(KADAM) 		0410010000NRG24120720230192316 13/07/2023 BARNALI TAID 0410010WL011550 BARNALI TAID 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350046509 MRS BARNALI TAID ()
85 BOGINADI AS-10-010-002-022/80
(KADAM) 		0410010000NRG24120720230192274 13/07/2023 RITA NARAH 0410010WL011548 RITA NARAH 00415 SBIN0000145 1032 1032 Processed 08/08/2023 4350046513 MRS RITA NARAH ()
SubTotal 57354 57354
86 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24120720230192433 13/07/2023 FHIRUZA BEGUM 0410010WL011567 FHIRUZA BEGUM 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046537 MRS FHIRUZA BEGUM ()
87 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24120720230192434 13/07/2023 Jimila Khatun 0410010WL011567 Jimila Khatun 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046544 MRS JAMILA KHATUN ()
88 BOGINADI AS-10-010-002-007/567
(KADAM) 		0410010000NRG24120720230192413 13/07/2023 fulmani induwar 0410010WL011564 fulmani induwar 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046538 MRS FULAMANI INDUBAR ()
89 BOGINADI AS-10-010-002-014/462
(KADAM) 		0410010000NRG24120720230192349 13/07/2023 RUPA HAJANG 0410010WL011556 RUPA HAJANG 00415 SBIN0016936 635 635 Processed 08/08/2023 4350046542 MRS RUPA HAJONG ()
90 BOGINADI AS-10-010-002-015/29
(KADAM) 		0410010000NRG24120720230192491 13/07/2023 DIPANKAR BORMAN 0410010WL011574 DIPANKAR BORMAN 00415 SBIN0016936 1379 1379 Processed 08/08/2023 4350046539 SHRI DIPANKAR BORMAN ()
91 BOGINADI AS-10-010-002-022/128
(KADAM) 		0410010000NRG24120720230192647 13/07/2023 JAYANTA MILI 0410010WL011584 JAYANTA MILI 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046535 MR JAYANTA MILI ()
92 BOGINADI AS-10-010-002-022/196
(KADAM) 		0410010000NRG24120720230192268 13/07/2023 KETEKI PANGING 0410010WL011548 KETEKI PANGING 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046541 MRS KETEKI PANGING ()
93 BOGINADI AS-10-010-002-022/255
(KADAM) 		0410010000NRG24120720230192312 13/07/2023 KARPUNFULI NARAH 0410010WL011550 KARPUNFULI NARAH 00415 SBIN0016936 1086 1086 Processed 08/08/2023 4350046543 MR KARPUNGPULI TAID NARAH ()
94 BOGINADI AS-10-010-002-022/31
(KADAM) 		0410010000NRG24120720230192314 13/07/2023 Rohila Mili Pagag 0410010WL011550 Rohila Mili Pagag 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046540 MRS ROIHILA MILI PAGAG ()
95 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24120720230192425 13/07/2023 MINAMATI REGAN 0410010WL011565 MINAMATI REGAN 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046536 MRS MINAMATI REGAN ()
96 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24120720230192656 13/07/2023 AKONI PAYENG 0410010WL011586 AKONI PAYENG 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350046534 MRS AKANI PAYENG ()
SubTotal 16428 16428
97 BOGINADI AS-10-010-002-007/189-C
(KADAM) 		0410010000NRG24120720230192141 13/07/2023 Chaharjan Begum 0410010WL011534 Chaharjan Begum 00468 UBIN0564117 1666 1666 Processed 08/08/2023 4350046545 Chaharjan Begum ()
98 BOGINADI AS-10-010-002-019/82
(KADAM) 		0410010000NRG24120720230192137 13/07/2023 Ashwini Barua 0410010WL011533 Ashwini Barua 00468 UBIN0564117 1666 1666 Processed 08/08/2023 4350046546 Ashwini Barua ()
SubTotal 3332 3332
Total 149113 149113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130723FTO_96345 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 7348
2 BOGINADI AS0410010_130723FTO_96345 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1712
3 BOGINADI AS0410010_130723FTO_96345 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_130723FTO_96345 Bank of India BKID0005035 North Lakhimpur 2698
5 BOGINADI AS0410010_130723FTO_96345 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1379
6 BOGINADI AS0410010_130723FTO_96345 Punjab National Bank PUNB0030720 North Lakhimpur 1666
7 BOGINADI AS0410010_130723FTO_96345 Punjab National Bank PUNB0063020 Boginadi 4711
8 BOGINADI AS0410010_130723FTO_96345 Punjab National Bank PUNB0125320 Serajuli 17857
9 BOGINADI AS0410010_130723FTO_96345 Punjab National Bank PUNB0217910 North Lakhimpur 32298
10 BOGINADI AS0410010_130723FTO_96345 Punjab National Bank PUNB0876000 North Lakhimpur 664
11 BOGINADI AS0410010_130723FTO_96345 State Bank of India SBIN0000145 NORTH LAKHIMPUR 57354
12 BOGINADI AS0410010_130723FTO_96345 State Bank of India SBIN0016936 Lakhimpur Bazar 16428
13 BOGINADI AS0410010_130723FTO_96345 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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