Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260623APB_FTO_80223
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-10-010-001-005/100
(NA-KADAM) 		0410010000NRG24260620230159037 26/06/2023 ANIMA BORAH THENGAL 0410010WL009216 ANIMA BORAH THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710280 ANIMA BARAH THENGAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-009/698-A
(NA-KADAM) 		0410010000NRG24260620230158999 26/06/2023 SUMI HAZARIKA 0410010WL009210 SUMI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710285 SUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-009/72
(NA-KADAM) 		0410010000NRG24260620230159010 26/06/2023 AJEET SAIKIA 0410010WL009212 AJEET SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710277 AJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-009/72
(NA-KADAM) 		0410010000NRG24260620230159011 26/06/2023 JUNAKI SAIKIA 0410010WL009212 JUNAKI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710276 JONAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-011/34
(NA-KADAM) 		0410010000NRG24260620230158993 26/06/2023 BAKULI SAIKIA 0410010WL009209 BAKULI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710289 BAKULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-011/380
(NA-KADAM) 		0410010000NRG24260620230158994 26/06/2023 dharmendra mudoi 0410010WL009209 dharmendra mudoi 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710281 DHAMENDRA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-011/47
(NA-KADAM) 		0410010000NRG24260620230158995 26/06/2023 GITANJALI MUDOI 0410010WL009209 GITANJALI MUDOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710274 GITANJALI MUDOI W/O MRIDUL MUDOI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-011/49
(NA-KADAM) 		0410010000NRG24260620230158996 26/06/2023 NALIYA SAIKIA 0410010WL009209 NALIYA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710283 NALIJA SAIKIA IDBI BANK(607095)
9 BOGINADI AS-10-010-001-011/59
(NA-KADAM) 		0410010000NRG24260620230159012 26/06/2023 SIVA SAIKIA 0410010WL009212 SIVA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710279 SIVA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-011/879
(NA-KADAM) 		0410010000NRG24260620230159002 26/06/2023 MAMO SAIKIA 0410010WL009210 MAMO SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710278 MAMO SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-011/89
(NA-KADAM) 		0410010000NRG24260620230159003 26/06/2023 SURESH NATH 0410010WL009210 SURESH NATH 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710284 SURESH NATH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-016/20
(NA-KADAM) 		0410010000NRG24260620230159040 26/06/2023 MISS SARU PHUL BARMAN 0410010WL009216 MISS SARU PHUL BARMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710275 SARUFUL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-016/207
(NA-KADAM) 		0410010000NRG24260620230159023 26/06/2023 LAKHYA DOLEY 0410010WL009214 LAKHYA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710286 LAKHYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-001-016/46
(NA-KADAM) 		0410010000NRG24260620230159033 26/06/2023 BABA PEGU 0410010WL009215 BABA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710288 BABA PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-001-016/56
(NA-KADAM) 		0410010000NRG24260620230159035 26/06/2023 KACHI PEGU 0410010WL009215 KACHI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710287 KACHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-001-016/82
(NA-KADAM) 		0410010000NRG24260620230159048 26/06/2023 BIJU PEGU 0410010WL009217 BIJU PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286710282 MR BIJU PEGU STATE BANK OF INDIA(508548)
SubTotal 26656 26656
17 BOGINADI AS-10-010-001-011/107
(NA-KADAM) 		0410010000NRG24260620230159006 26/06/2023 DAPAK KONWAR 0410010WL009211 DAPAK KONWAR 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4286710264 Dhapak Konwar BANK OF BARODA(606985)
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-011/894
(NA-KADAM) 		0410010000NRG24260620230159008 26/06/2023 SRI BROJEN GOHAIN 0410010WL009211 SRI BROJEN GOHAIN 00048 BKID0005035 1666 1666 Processed 07/08/2023 4286710272 BRAJEN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-001-016/121
(NA-KADAM) 		0410010000NRG24260620230159030 26/06/2023 NIRU PEGU 0410010WL009215 NIRU PEGU 00048 BKID0005035 1666 1666 Processed 07/08/2023 4286710273 NIRU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
20 BOGINADI AS-10-010-001-016/841
(NA-KADAM) 		0410010000NRG24260620230159049 26/06/2023 LALIT DOLEY 0410010WL009217 LALIT DOLEY 00152 HDFC0001914 1666 1666 Processed 07/08/2023 4286710271 LALIT DOLEY HDFC BANK LTD(607152)
SubTotal 1666 1666
21 BOGINADI AS-10-010-001-016/26
(NA-KADAM) 		0410010000NRG24260620230159005 26/06/2023 KUSUM DOLEY 0410010WL009210 KUSUM DOLEY 00177 IOBA0002904 1666 1666 Processed 07/08/2023 4286710266 KUSUM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
22 BOGINADI AS-10-010-001-012/8
(NA-KADAM) 		0410010000NRG24260620230159009 26/06/2023 LABANYA BORA 0410010WL009211 LABANYA BORA 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4286710265 LABANYA BORA PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-001-016/56
(NA-KADAM) 		0410010000NRG24260620230159034 26/06/2023 BARUA PEGU 0410010WL009215 BARUA PEGU 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4286710291 BARUA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
24 BOGINADI AS-10-010-001-009/703
(NA-KADAM) 		0410010000NRG24260620230159000 26/06/2023 LAKHYA JIT BORAH 0410010WL009210 LAKHYA JIT BORAH 00354 PUNB0876000 1666 1666 Processed 07/08/2023 4286710290 LAKHYAJIT BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
25 BOGINADI AS-10-010-001-012/74
(NA-KADAM) 		0410010000NRG24260620230159047 26/06/2023 MUHIDA KHATUN 0410010WL009217 MUHIDA KHATUN 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4286710268 MUHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-001-016/182
(NA-KADAM) 		0410010000NRG24260620230159021 26/06/2023 BUMA DEORI 0410010WL009213 BUMA DEORI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4286710270 MR BUMA DEORI STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-001-016/182
(NA-KADAM) 		0410010000NRG24260620230159020 26/06/2023 PULAMOTI DEORI 0410010WL009213 PULAMOTI DEORI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4286710269 FULMATI DEORI ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-001-016/848-A
(NA-KADAM) 		0410010000NRG24260620230159026 26/06/2023 SRI ACHINA KUMAR DOLEY 0410010WL009214 SRI ACHINA KUMAR DOLEY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4286710267 MR ACHINA KUMAR DOLEY STATE BANK OF INDIA(508548)
SubTotal 6664 6664
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260623APB_FTO_80223 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 26656
2 BOGINADI AS0410010_260623APB_FTO_80223 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_260623APB_FTO_80223 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_260623APB_FTO_80223 HDFC Bank HDFC0001914 LAKHIMPUR 1666
5 BOGINADI AS0410010_260623APB_FTO_80223 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_260623APB_FTO_80223 Punjab National Bank PUNB0217910 North Lakhimpur 3332
7 BOGINADI AS0410010_260623APB_FTO_80223 Punjab National Bank PUNB0876000 North Lakhimpur 1666
8 BOGINADI AS0410010_260623APB_FTO_80223 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664

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