Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210623APB_FTO_74381
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-10-010-009-024/197
(BHIMPARA) 		0410010000NRG24210620230146707 21/06/2023 POBITRA CHUNGKRANG 0410010WL008567 POBITRA CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803390330 PABITRA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
2 BOGINADI AS-10-010-009-024/70
(BHIMPARA) 		0410010000NRG24210620230146710 21/06/2023 SATYARANJAN CHUNGKRANG 0410010WL008567 SATYARANJAN CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803390331 SATYARANJAN CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 BOGINADI AS-10-010-009-012/57-A
(BHIMPARA) 		0410010000NRG24210620230146899 21/06/2023 NIRMOLA CHUNGKRANG 0410010WL008585 NIRMOLA CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 27/06/2023 2803390329 NIRMALA CHUNGKRANG W/O NANDESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
4 BOGINADI AS-10-010-009-005/51
(BHIMPARA) 		0410010000NRG24210620230146775 21/06/2023 USHESHWAR MILI 0410010WL008574 USHESHWAR MILI 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390311 USHESHWAR MILI BANK OF BARODA(606985)
5 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG24210620230146736 21/06/2023 NIRAM PAYENG 0410010WL008570 NIRAM PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390313 NIRAM PAYENG BANK OF BARODA(606985)
6 BOGINADI AS-10-010-009-011/40-A
(BHIMPARA) 		0410010000NRG24210620230146756 21/06/2023 RANJITA PAME 0410010WL008572 RANJITA PAME 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390310 RANJITA PAMEH BANK OF BARODA(606985)
7 BOGINADI AS-10-010-009-011/40-A
(BHIMPARA) 		0410010000NRG24210620230146757 21/06/2023 SUBHASH PAME 0410010WL008572 SUBHASH PAME 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390309 SUBHAS PAME BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-014/204
(BHIMPARA) 		0410010000NRG24210620230146730 21/06/2023 DAKAN KAMAN 0410010WL008569 DAKAN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390315 DAKAN KAMAN BANK OF BARODA(606985)
9 BOGINADI AS-10-010-009-014/32-C
(BHIMPARA) 		0410010000NRG24210620230146732 21/06/2023 MAHANI CHUNGKRANG 0410010WL008569 MAHANI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390314 MAHANI CHUNGKRANG PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-009-017/35
(BHIMPARA) 		0410010000NRG24210620230146783 21/06/2023 DURNAKANTA NARAH 0410010WL008574 DURNAKANTA NARAH 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390312 DURNAKANTA NARAH BANK OF BARODA(606985)
11 BOGINADI AS-10-010-009-017/47-C
(BHIMPARA) 		0410010000NRG24210620230146829 21/06/2023 ANITA REGON 0410010WL008579 ANITA REGON 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390306 ANITA REGAN BANK OF BARODA(606985)
12 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24210620230146830 21/06/2023 RABIN KAMAN 0410010WL008579 RABIN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390316 RABIN KAMAN BANK OF BARODA(606985)
13 BOGINADI AS-10-010-009-019/148-A
(BHIMPARA) 		0410010000NRG24210620230146759 21/06/2023 DHONE PANGING 0410010WL008572 DHONE PANGING 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390307 DHANE PANGING BANK OF BARODA(606985)
14 BOGINADI AS-10-010-009-019/85-B
(BHIMPARA) 		0410010000NRG24210620230146762 21/06/2023 BHARATI PADI 0410010WL008572 BHARATI PADI 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390332 BHARATI PADI BANK OF BARODA(606985)
15 BOGINADI AS-10-010-009-021/11-C
(BHIMPARA) 		0410010000NRG24210620230146740 21/06/2023 INDRA BARMAN 0410010WL008570 INDRA BARMAN 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390305 MR INDRA BARMAN STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-009-024/197
(BHIMPARA) 		0410010000NRG24210620230146708 21/06/2023 SMTI. BHANIMAI CHUNGKRANG 0410010WL008567 SMTI. BHANIMAI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390308 BHANIMAI NGATA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-009-025/80-A
(BHIMPARA) 		0410010000NRG24210620230146870 21/06/2023 MIKACHIRI CHUNGKRANG 0410010WL008582 MIKACHIRI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390304 MIKACHIRI CHUNGKRANG BANK OF BARODA(606985)
18 BOGINADI AS-10-010-009-025/80-A
(BHIMPARA) 		0410010000NRG24210620230146869 21/06/2023 UMBAR CHUNGKRANG 0410010WL008582 UMBAR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2803390303 UMBAR CHUNGKRANG BANK OF BARODA(606985)
SubTotal 24990 24990
19 BOGINADI AS-10-010-009-005/51
(BHIMPARA) 		0410010000NRG24210620230146776 21/06/2023 NAMITA MILI 0410010WL008574 NAMITA MILI 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390292 NAMITA MILI PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-009-007/109-A
(BHIMPARA) 		0410010000NRG24210620230146826 21/06/2023 BRAJEN DAS 0410010WL008579 BRAJEN DAS 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390293 BAJEN DAS PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-009-007/109-A
(BHIMPARA) 		0410010000NRG24210620230146825 21/06/2023 SMTI JOYSRI DAS 0410010WL008579 SMTI JOYSRI DAS 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390294 JAYSHRI DAS PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-009-008/167
(BHIMPARA) 		0410010000NRG24210620230146914 21/06/2023 SADANANDA KAMAN 0410010WL008587 SADANANDA KAMAN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390296 SADANANDA KAMAN PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-009-008/20-B
(BHIMPARA) 		0410010000NRG24210620230146894 21/06/2023 HITESWAR KAMAN 0410010WL008585 HITESWAR KAMAN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390291 ITISHWAR KAMAN BANK OF BARODA(606985)
24 BOGINADI AS-10-010-009-012/64-D
(BHIMPARA) 		0410010000NRG24210620230146902 21/06/2023 DEVAJANI KUMBANG NARAH 0410010WL008585 DEVAJANI KUMBANG NARAH 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390297 DEVAJANI KUMBANG NARAH PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-009-014/2-A
(BHIMPARA) 		0410010000NRG24210620230146827 21/06/2023 JITENDRA KAMAN 0410010WL008579 JITENDRA KAMAN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390295 JITENDRA KAMAN PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-009-017/4-A
(BHIMPARA) 		0410010000NRG24210620230146738 21/06/2023 ARUN MILI 0410010WL008570 ARUN MILI 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390289 ARUN MILI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24210620230146831 21/06/2023 ATA KAMAN 0410010WL008579 ATA KAMAN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390333 ATA KAMAN PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-009-019/3
(BHIMPARA) 		0410010000NRG24210620230146739 21/06/2023 AHMED CHUKRANG 0410010WL008570 AHMED CHUKRANG 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390290 AMED CHUNGKRANG PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-009-022/333
(BHIMPARA) 		0410010000NRG24210620230146834 21/06/2023 SALEHA KHATUN 0410010WL008579 SALEHA KHATUN 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2803390334 SALEHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 18326 18326
30 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG24210620230146896 21/06/2023 RAJIB KAMAN 0410010WL008585 RAJIB KAMAN 00354 PUNB0125220 476 476 Processed 27/06/2023 2803390299 RAJIV KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGINADI AS-10-010-009-011/47
(BHIMPARA) 		0410010000NRG24210620230146758 21/06/2023 MITALI CHUTIA 0410010WL008572 MITALI CHUTIA 00354 PUNB0125220 1666 1666 Processed 27/06/2023 2803390301 MITALI CHUTIYA PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-009-024/103
(BHIMPARA) 		0410010000NRG24210620230146704 21/06/2023 BIJAYA NARAH 0410010WL008567 BIJAYA NARAH 00354 PUNB0125220 1666 1666 Processed 27/06/2023 2803390300 BIJAYA NARAH PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-009-024/103
(BHIMPARA) 		0410010000NRG24210620230146705 21/06/2023 RAKESH NARAH 0410010WL008567 RAKESH NARAH 00354 PUNB0125220 1666 1666 Processed 27/06/2023 2803390298 RAKESH NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
34 BOGINADI AS-10-010-009-007/102-B
(BHIMPARA) 		0410010000NRG24210620230146778 21/06/2023 DASHI DAS 0410010WL008574 DASHI DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390324 MRS DASHI DAS STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-009-007/70
(BHIMPARA) 		0410010000NRG24210620230146780 21/06/2023 RITAMONI DAS 0410010WL008574 RITAMONI DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390321 MRS RITAMONI DAS STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-009-007/85-A
(BHIMPARA) 		0410010000NRG24210620230146860 21/06/2023 ACHINI LAHARI 0410010WL008582 ACHINI LAHARI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390323 ASONI LAHARY PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-009-008/446-A
(BHIMPARA) 		0410010000NRG24210620230146897 21/06/2023 DHIREN CHUNGKRANG 0410010WL008585 DHIREN CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390319 MR DHIREN CHUNGKRANG STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-009-016/110
(BHIMPARA) 		0410010000NRG24210620230146737 21/06/2023 FULANTI KAMAN 0410010WL008570 FULANTI KAMAN 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390325 FULANTI KAMAN PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-009-017/54-A
(BHIMPARA) 		0410010000NRG24210620230146784 21/06/2023 RATNESWAR PAMEH 0410010WL008574 RATNESWAR PAMEH 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390320 SHRI RANTESHWAR PAMEH STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-009-019/148-A
(BHIMPARA) 		0410010000NRG24210620230146760 21/06/2023 RAHUL PANGING 0410010WL008572 RAHUL PANGING 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390327 MR RAHUL PANGING STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-009-021/6-C
(BHIMPARA) 		0410010000NRG24210620230146733 21/06/2023 NUR MAHAMMAD 0410010WL008569 NUR MAHAMMAD 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390328 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-009-025/45
(BHIMPARA) 		0410010000NRG24210620230146866 21/06/2023 LUKNATH KULI 0410010WL008582 LUKNATH KULI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390317 LUKUNATH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGINADI AS-10-010-009-025/45
(BHIMPARA) 		0410010000NRG24210620230146867 21/06/2023 RENU KULI 0410010WL008582 RENU KULI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390318 RENU KULI PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-009-026/83-C
(BHIMPARA) 		0410010000NRG24210620230146918 21/06/2023 RIPIKA NARAH 0410010WL008587 RIPIKA NARAH 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2803390322 RIPIKA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
45 BOGINADI AS-10-010-009-025/375
(BHIMPARA) 		0410010000NRG24210620230146864 21/06/2023 BUDHINDRA KULI 0410010WL008582 BUDHINDRA KULI 00415 SBIN0010760 1666 1666 Processed 27/06/2023 2803390326 Mr. BUDINDRA KULI INDIAN BANK(607105)
SubTotal 1666 1666
46 BOGINADI AS-10-010-009-008/109-A
(BHIMPARA) 		0410010000NRG24210620230146753 21/06/2023 YAGIR PEGU 0410010WL008572 YAGIR PEGU 00688 FINO0001001 1666 1666 Processed 27/06/2023 2803390302 Yagir Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 75446 75446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210623APB_FTO_74381 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_210623APB_FTO_74381 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_210623APB_FTO_74381 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 24990
4 BOGINADI AS0410010_210623APB_FTO_74381 Punjab National Bank PUNB0063020 Boginadi 18326
5 BOGINADI AS0410010_210623APB_FTO_74381 Punjab National Bank PUNB0125220 Mingmang Branch 5474
6 BOGINADI AS0410010_210623APB_FTO_74381 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18326
7 BOGINADI AS0410010_210623APB_FTO_74381 State Bank of India SBIN0010760 DHAKUAKHANA 1666
8 BOGINADI AS0410010_210623APB_FTO_74381 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

Download In Excel