Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_230823APB_FTO_133026
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-10-010-003-004/126-D
(THOWTHOWANI) 		0410010000NRG24230820230238760 23/08/2023 PARBIN BEGUM 0410010WL016019 PARBIN BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799009 SAKURJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24230820230238796 23/08/2023 KINARAM BASUMATARY 0410010WL016022 KINARAM BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799017 KINARAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24230820230238795 23/08/2023 PUSPA BASUMATARY 0410010WL016022 PUSPA BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799012 PUSHPA BOSUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-004/140-B
(THOWTHOWANI) 		0410010000NRG24230820230238761 23/08/2023 RINA BASOMATARY 0410010WL016019 RINA BASOMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799014 RINA BASUMATARY PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-003-004/25-A
(THOWTHOWANI) 		0410010000NRG24230820230238768 23/08/2023 SMTI CHENIMAI BURAGOHAIN 0410010WL016020 SMTI CHENIMAI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799005 CHENIMAI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24230820230238799 23/08/2023 SAMATI BASUMATARY 0410010WL016022 SAMATI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799008 SAMATI BASUMATARI PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-003-004/40-B
(THOWTHOWANI) 		0410010000NRG24230820230238740 23/08/2023 RAJKUMAR SONOWAL 0410010WL016017 RAJKUMAR SONOWAL 00029 PUNB0RRBAGB 476 476 Processed 28/08/2023 4910799006 RAJ KUMAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238780 23/08/2023 BIJIT KHERKATARY 0410010WL016021 BIJIT KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799015 BIJIT KHERKATTARY ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238781 23/08/2023 DABE KHERKATTARY 0410010WL016021 DABE KHERKATTARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799013 DABE KHERKATTARY ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-007/81
(THOWTHOWANI) 		0410010000NRG24230820230238771 23/08/2023 MAMONI NAGBONSHI 0410010WL016020 MAMONI NAGBONSHI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799007 MS MAMANI NAGABANGSHI STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-003-008/107
(THOWTHOWANI) 		0410010000NRG24230820230238803 23/08/2023 POPI BORUAH 0410010WL016022 POPI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799011 POPI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-003-009/105-A
(THOWTHOWANI) 		0410010000NRG24230820230238747 23/08/2023 BISHATI PAYENG GOYARI 0410010WL016018 BISHATI PAYENG GOYARI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799018 BISHATI GAYARI ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-009/39-A
(THOWTHOWANI) 		0410010000NRG24230820230238751 23/08/2023 CHANDAN KARMAKAR 0410010WL016018 CHANDAN KARMAKAR 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799010 MR CHANDAN KARMAKAR STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-003-009/56
(THOWTHOWANI) 		0410010000NRG24230820230238753 23/08/2023 BIMALA DEVI 0410010WL016018 BIMALA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799019 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-003-012/145
(THOWTHOWANI) 		0410010000NRG24230820230238775 23/08/2023 BERATILA CHAURA 0410010WL016020 BERATILA CHAURA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910799016 BERATILA CHAURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23800 23800
16 BOGINADI AS-10-010-003-004/126-D
(THOWTHOWANI) 		0410010000NRG24230820230238759 23/08/2023 ALAL ALI 0410010WL016019 ALAL ALI 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910798996 ALAL ALI BANK OF BARODA(606985)
17 BOGINADI AS-10-010-003-004/18-A
(THOWTHOWANI) 		0410010000NRG24230820230238739 23/08/2023 RAJEN CHELENG 0410010WL016017 RAJEN CHELENG 00045 BARB0KHOGAX 1428 1428 Processed 28/08/2023 4910798995 RAJEN CHELLENG BANK OF BARODA(606985)
SubTotal 3094 3094
18 BOGINADI AS-10-010-003-008/44
(THOWTHOWANI) 		0410010000NRG24230820230238788 23/08/2023 RAJIB BORGOHAIN 0410010WL016021 RAJIB BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910798994 MR RAJIB BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
19 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24230820230238792 23/08/2023 PRAFULLA KHERKATARY 0410010WL016022 PRAFULLA KHERKATARY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910799001 MR PRAFULLA KHERKATARY STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-003-004/58-D
(THOWTHOWANI) 		0410010000NRG24230820230238778 23/08/2023 MANTA BASUMATARI 0410010WL016021 MANTA BASUMATARI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910799000 MANTA BASUMATARI UNION BANK OF INDIA(508500)
21 BOGINADI AS-10-010-003-008/107
(THOWTHOWANI) 		0410010000NRG24230820230238802 23/08/2023 RUPAM BARUAH 0410010WL016022 RUPAM BARUAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910799004 MR RUPAN BARUAH STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-009/24
(THOWTHOWANI) 		0410010000NRG24230820230238748 23/08/2023 HIRABATI RAJOWAR 0410010WL016018 HIRABATI RAJOWAR 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910798997 MRS HIRABATI RAJOWAR STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238791 23/08/2023 ANIL KERKETTA 0410010WL016021 ANIL KERKETTA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910798998 MR ANIL KERKETTA STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-012/145
(THOWTHOWANI) 		0410010000NRG24230820230238774 23/08/2023 FARN CHAURA 0410010WL016020 FARN CHAURA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910798999 MR FARN CHAURA STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-012/41
(THOWTHOWANI) 		0410010000NRG24230820230238763 23/08/2023 SUNIL SORA 0410010WL016019 SUNIL SORA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910799003 MR SUNIL SORA STATE BANK OF INDIA(508548)
SubTotal 11662 11662
26 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG24230820230238776 23/08/2023 GWMBWR KHERKATARY 0410010WL016021 GWMBWR KHERKATARY 00415 SBIN0016936 1666 1666 Processed 28/08/2023 4910799002 MR GWMBWR KHERKATARY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_230823APB_FTO_133026 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 21658
2 BOGINADI AS0410010_230823APB_FTO_133026 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2142
3 BOGINADI AS0410010_230823APB_FTO_133026 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3094
4 BOGINADI AS0410010_230823APB_FTO_133026 Punjab National Bank PUNB0217910 North Lakhimpur 1666
5 BOGINADI AS0410010_230823APB_FTO_133026 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662
6 BOGINADI AS0410010_230823APB_FTO_133026 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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