Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220923APB_FTO_155143
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-10-010-002-004/12
(KADAM) 		0410010000NRG24220920230261470 22/09/2023 NIRU INGTI 0410010WL018446 NIRU INGTI 00029 PUNB0RRBAGB 220 220 Processed 11/11/2023 7409588974 NIRU INGTI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG24220920230260907 22/09/2023 DURLAV SONOWAL 0410010WL018395 DURLAV SONOWAL 00029 PUNB0RRBAGB 220 220 Processed 11/11/2023 7409588978 DURLAV SONOWAL S/O LOKNATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24220920230260908 22/09/2023 SOHARJAN BEGUM 0410010WL018395 SOHARJAN BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588961 CHAHARJAN BEGUM UNION BANK OF INDIA(508500)
4 BOGINADI AS-10-010-002-014/216-B
(KADAM) 		0410010000NRG24220920230261132 22/09/2023 Nalini Hajang 0410010WL018423 Nalini Hajang 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588973 NALANI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24220920230261381 22/09/2023 Astami Hajong 0410010WL018435 Astami Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588962 ASTAMI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24220920230261136 22/09/2023 SRI CHUKAUL HAJANG 0410010WL018423 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588972 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24220920230261126 22/09/2023 JULI SONOWAL 0410010WL018421 JULI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588976 JULI SONOWAL UNION BANK OF INDIA(508500)
8 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24220920230261125 22/09/2023 MOINA SONOWAL 0410010WL018421 MOINA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409588975 MOINA SONOWAL UNION BANK OF INDIA(508500)
SubTotal 10436 10436
9 BOGINADI AS-10-010-002-004/61-A
(KADAM) 		0410010000NRG24220920230260906 22/09/2023 NIRUPAMA SONOWAL 0410010WL018395 NIRUPAMA SONOWAL 00029 UTBI0RRBAGB 216 216 Processed 11/11/2023 7409588977 NIRUPAMA SONOWAL D/O PRANAB ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24220920230261234 22/09/2023 MATU SONOWAL 0410010WL018432 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588967 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24220920230261235 22/09/2023 KALARA KHARIA 0410010WL018432 KALARA KHARIA 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588965 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24220920230261123 22/09/2023 MANALISHA SONOWAL 0410010WL018421 MANALISHA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588968 MANALISHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24220920230261122 22/09/2023 NITUL SONOWAL 0410010WL018421 NITUL SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588970 NITUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-014/17
(KADAM) 		0410010000NRG24220920230261473 22/09/2023 YOGAMA GOGOI 0410010WL018446 YOGAMA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409588964 YOGAMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24220920230261475 22/09/2023 CHIRONJIB GOGOI 0410010WL018446 CHIRONJIB GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588966 CHIRONJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24220920230261134 22/09/2023 DIPALI GOGOI 0410010WL018423 DIPALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588969 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24220920230261236 22/09/2023 PUBALI GOGOI 0410010WL018432 PUBALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588963 PUBALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24220920230260909 22/09/2023 SMTI. MARIJAN INDUBAR 0410010WL018395 SMTI. MARIJAN INDUBAR 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7409588971 MARIJAM INDUBAR BANK OF BARODA(606985)
SubTotal 14972 14972
19 BOGINADI AS-10-010-002-001/12
(KADAM) 		0410010000NRG24220920230260939 22/09/2023 LAKHAN BORKAKOTI 0410010WL018400 LAKHAN BORKAKOTI 00045 BARB0KHOGAX 1374 1374 Processed 11/11/2023 7409588946 LAKHAN BORKAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-002-005/175
(KADAM) 		0410010000NRG24220920230260942 22/09/2023 AJIT KONWAR 0410010WL018400 AJIT KONWAR 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409588947 AJIT KONWAR BANK OF BARODA(606985)
21 BOGINADI AS-10-010-002-008/110
(KADAM) 		0410010000NRG24220920230261131 22/09/2023 Sivaprosad Rajkhowa 0410010WL018423 Sivaprosad Rajkhowa 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7409588948 SIVAPROSAD RAJKHOWA AXIS BANK(607153)
SubTotal 4706 4706
22 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24220920230261380 22/09/2023 BILESWAR HAZONG 0410010WL018435 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409588982 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
23 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG24220920230261237 22/09/2023 BONDITA PEGU DOLEY 0410010WL018432 BONDITA PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7409588981 BONDITA PEGU DOLEY UNION BANK OF INDIA(508500)
SubTotal 3332 3332
24 BOGINADI AS-10-010-002-014/17
(KADAM) 		0410010000NRG24220920230261472 22/09/2023 NANDESWAR GOGOI 0410010WL018446 NANDESWAR GOGOI 00354 PUNB0125320 1428 1428 Processed 11/11/2023 7409588980 NANDESWAR GOGOI PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24220920230261476 22/09/2023 MAFILA HAJONG 0410010WL018446 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 11/11/2023 7409588941 MARFILA HAJANG PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24220920230261137 22/09/2023 ROFILA HAJANG 0410010WL018423 ROFILA HAJANG 00354 PUNB0125320 1666 1666 Processed 11/11/2023 7409588944 MRS RUFILA HAJONG STATE BANK OF INDIA(508548)
SubTotal 4760 4760
27 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24220920230260943 22/09/2023 SUNU ALI 0410010WL018400 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7409588943 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24220920230261133 22/09/2023 MAHEN GOGOI 0410010WL018423 MAHEN GOGOI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7409588945 SHRI MAHEN GOGOI STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24220920230261382 22/09/2023 BICHITRA GOGOI 0410010WL018435 BICHITRA GOGOI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7409588942 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
30 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24220920230260940 22/09/2023 BHABA DUTTA 0410010WL018400 BHABA DUTTA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409588952 BHABA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24220920230260941 22/09/2023 RIJU DUTTA 0410010WL018400 RIJU DUTTA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409588951 MRS RIJU DUTTA STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24220920230260944 22/09/2023 DHAN SAIKIA 0410010WL018401 DHAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409588949 SHRI DHAN SAIKIA STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-002-007/99
(KADAM) 		0410010000NRG24220920230261471 22/09/2023 Saru Gowala 0410010WL018446 Saru Gowala 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409588979 MR SARU GOWALA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-002-014/183
(KADAM) 		0410010000NRG24220920230261124 22/09/2023 Bubul Hajang 0410010WL018421 Bubul Hajang 00415 SBIN0000145 385 385 Processed 11/11/2023 7409588953 MR BUBUL HAJONG STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24220920230261135 22/09/2023 SATYABOTI GOGOI 0410010WL018423 SATYABOTI GOGOI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409588954 MISS SATYABOTI GOGOI STATE BANK OF INDIA(508548)
SubTotal 8715 8715
36 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24220920230260945 22/09/2023 HUNPAHI BORA SAIKIA 0410010WL018401 HUNPAHI BORA SAIKIA 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409588950 MRS SONPAHI BORA SAIKIA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-002-022/245
(KADAM) 		0410010000NRG24220920230261588 22/09/2023 GOLAPI TAID 0410010WL018457 GOLAPI TAID 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409588955 GOLAPI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24220920230261589 22/09/2023 Niran Pagag 0410010WL018457 Niran Pagag 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409588956 NIRAN PAGAG AXIS BANK(607153)
39 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24220920230261238 22/09/2023 RESMI BASUMATARY KAMAN 0410010WL018432 RESMI BASUMATARY KAMAN 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409588958 MRS RESMI BOSUMATARY STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24220920230261127 22/09/2023 RAJKUMAR KAMAN 0410010WL018421 RAJKUMAR KAMAN 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7409588957 Rajkumar Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8330 8330
41 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24220920230261383 22/09/2023 JUSEPH INDVWAR 0410010WL018435 JUSEPH INDVWAR 00468 UBIN0564117 1666 1666 Processed 11/11/2023 7409588959 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
42 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24220920230261587 22/09/2023 PABAL PAGAG 0410010WL018457 PABAL PAGAG 00468 UBIN0564117 1666 1666 Processed 11/11/2023 7409588960 PABAL PAGAG UNION BANK OF INDIA(508500)
SubTotal 3332 3332
Total 63581 63581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220923APB_FTO_155143 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 5438
2 BOGINADI AS0410010_220923APB_FTO_155143 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
3 BOGINADI AS0410010_220923APB_FTO_155143 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
4 BOGINADI AS0410010_220923APB_FTO_155143 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 14756
5 BOGINADI AS0410010_220923APB_FTO_155143 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 216
6 BOGINADI AS0410010_220923APB_FTO_155143 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4706
7 BOGINADI AS0410010_220923APB_FTO_155143 Punjab National Bank PUNB0063020 Boginadi 3332
8 BOGINADI AS0410010_220923APB_FTO_155143 Punjab National Bank PUNB0125320 Serajuli 4760
9 BOGINADI AS0410010_220923APB_FTO_155143 Punjab National Bank PUNB0217910 North Lakhimpur 4998
10 BOGINADI AS0410010_220923APB_FTO_155143 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8715
11 BOGINADI AS0410010_220923APB_FTO_155143 State Bank of India SBIN0016936 Lakhimpur Bazar 8330
12 BOGINADI AS0410010_220923APB_FTO_155143 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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