Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:20 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_250523FTO_39816
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-10-010-001-010/126
(NA-KADAM) 		0410010000NRG24250520230068348 25/05/2023 MAYARANI DOLEY 0410010WL004260 MAYARANI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996892387 MAYARANI DOLEY ()
2 BOGINADI AS-10-010-001-010/132
(NA-KADAM) 		0410010000NRG24250520230068294 25/05/2023 DHARMAKT DOLEY 0410010WL004255 DHARMAKT DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996892386 DHARMAKT DOLEY ()
3 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24250520230068331 25/05/2023 NAKADOI PEGU 0410010WL004258 NAKADOI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 1996892385 NAKADOI PEGU ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-001-011/130
(NA-KADAM) 		0410010000NRG24250520230068279 25/05/2023 DULAL DOLEY 0410010WL004253 DULAL DOLEY 00045 BARB0VJLAKN 1666 1666 Processed 01/06/2023 1996892399 DULAL DOLEY ()
SubTotal 1666 1666
5 BOGINADI AS-10-010-001-010/163-B
(NA-KADAM) 		0410010000NRG24250520230068327 25/05/2023 JALENDRA PAYENG 0410010WL004258 JALENDRA PAYENG 00048 BKID0005035 1666 1666 Processed 01/06/2023 1996892362 JALENDRA PAYENG ()
6 BOGINADI AS-10-010-001-010/180
(NA-KADAM) 		0410010000NRG24250520230068297 25/05/2023 YAKA MILI 0410010WL004255 YAKA MILI 00048 BKID0005035 1666 1666 Processed 01/06/2023 1996892397 YAKA MILI ()
7 BOGINADI AS-10-010-001-010/201
(NA-KADAM) 		0410010000NRG24250520230068299 25/05/2023 GAJANATH NARAH 0410010WL004255 GAJANATH NARAH 00048 BKID0005035 1666 1666 Processed 01/06/2023 1996892398 GAJANATH NARAH ()
SubTotal 4998 4998
8 BOGINADI AS-10-010-001-013/13
(NA-KADAM) 		0410010000NRG24250520230068281 25/05/2023 RATOI PEGU 0410010WL004253 RATOI PEGU 00152 HDFC0001914 1666 1666 Processed 01/06/2023 1996892395 RATOI PEGU ()
9 BOGINADI AS-10-010-001-013/3
(NA-KADAM) 		0410010000NRG24250520230068308 25/05/2023 RANJAN DOLEY 0410010WL004256 RANJAN DOLEY 00152 HDFC0001914 1666 1666 Processed 01/06/2023 1996892396 RANJAN DOLEY ()
10 BOGINADI AS-10-010-001-013/4
(NA-KADAM) 		0410010000NRG24250520230068311 25/05/2023 APULI DOLEY 0410010WL004256 APULI DOLEY 00152 HDFC0001914 1666 1666 Processed 01/06/2023 1996892402 APULI DOLEY ()
11 BOGINADI AS-10-010-001-013/4
(NA-KADAM) 		0410010000NRG24250520230068312 25/05/2023 MINA DOLEY 0410010WL004256 MINA DOLEY 00152 HDFC0001914 1666 1666 Processed 01/06/2023 1996892394 MINA DOLEY ()
SubTotal 6664 6664
12 BOGINADI AS-10-010-001-013/22
(NA-KADAM) 		0410010000NRG24250520230068304 25/05/2023 JINUMONI PEGU 0410010WL004256 JINUMONI PEGU 00152 HDFC0002676 1666 1666 Processed 01/06/2023 1996892393 JINUMONI PEGU ()
13 BOGINADI AS-10-010-001-013/23
(NA-KADAM) 		0410010000NRG24250520230068306 25/05/2023 JAYANTI PEGU 0410010WL004256 JAYANTI PEGU 00152 HDFC0002676 1666 1666 Processed 01/06/2023 1996892392 JAYANTI PEGU ()
SubTotal 3332 3332
14 BOGINADI AS-10-010-001-013/78
(NA-KADAM) 		0410010000NRG24250520230068314 25/05/2023 KHAGESWARI TAID 0410010WL004256 KHAGESWARI TAID 00354 PUNB0030720 1666 1666 Processed 01/06/2023 1996892401 KHAGESWARI TAID ()
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-010/185
(NA-KADAM) 		0410010000NRG24250520230068339 25/05/2023 TASHIL PAYENG 0410010WL004259 TASHIL PAYENG 00354 PUNB0063020 1666 1666 Processed 01/06/2023 1996892391 TASHIL PAYENG ()
SubTotal 1666 1666
16 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24250520230068292 25/05/2023 BHABEN DUTTA 0410010WL004255 BHABEN DUTTA 00354 PUNB0217910 1190 1190 Processed 01/06/2023 1996892371 BHABEN DUTTA ()
17 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24250520230068291 25/05/2023 PREMA DUTTA 0410010WL004255 PREMA DUTTA 00354 PUNB0217910 1190 1190 Processed 01/06/2023 1996892363 PREMA DUTTA ()
18 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24250520230068293 25/05/2023 SMTI RUPA DUTTA 0410010WL004255 SMTI RUPA DUTTA 00354 PUNB0217910 1190 1190 Processed 01/06/2023 1996892372 SMTI RUPA DUTTA ()
19 BOGINADI AS-10-010-001-010/195-A
(NA-KADAM) 		0410010000NRG24250520230068301 25/05/2023 PHATIK PADI 0410010WL004256 PHATIK PADI 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892373 PHATIK PADI ()
20 BOGINADI AS-10-010-001-013/11
(NA-KADAM) 		0410010000NRG24250520230068343 25/05/2023 BRITISH PEGU 0410010WL004259 BRITISH PEGU 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892389 BRITISH PEGU ()
21 BOGINADI AS-10-010-001-013/12
(NA-KADAM) 		0410010000NRG24250520230068345 25/05/2023 NOMESWAR DOLEY 0410010WL004259 NOMESWAR DOLEY 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892367 NOMESWAR DOLEY ()
22 BOGINADI AS-10-010-001-013/22
(NA-KADAM) 		0410010000NRG24250520230068302 25/05/2023 BIRENDRA PEGU 0410010WL004256 BIRENDRA PEGU 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892369 BIRENDRA PEGU ()
23 BOGINADI AS-10-010-001-013/22
(NA-KADAM) 		0410010000NRG24250520230068303 25/05/2023 PULIN PEGU 0410010WL004256 PULIN PEGU 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892388 PULIN PEGU ()
24 BOGINADI AS-10-010-001-013/23
(NA-KADAM) 		0410010000NRG24250520230068305 25/05/2023 BADHESWAR PEGU 0410010WL004256 BADHESWAR PEGU 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892368 BADHESWAR PEGU ()
25 BOGINADI AS-10-010-001-013/3
(NA-KADAM) 		0410010000NRG24250520230068307 25/05/2023 JYOTI DOLEY 0410010WL004256 JYOTI DOLEY 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892364 JYOTI DOLEY ()
26 BOGINADI AS-10-010-001-013/4
(NA-KADAM) 		0410010000NRG24250520230068310 25/05/2023 MEDIRAM DOLEY 0410010WL004256 MEDIRAM DOLEY 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892370 MEDIRAM DOLEY ()
27 BOGINADI AS-10-010-001-013/50
(NA-KADAM) 		0410010000NRG24250520230068283 25/05/2023 BHAITI PEGU 0410010WL004253 BHAITI PEGU 00354 PUNB0217910 714 714 Processed 01/06/2023 1996892365 BHAITI PEGU ()
28 BOGINADI AS-10-010-001-013/54
(NA-KADAM) 		0410010000NRG24250520230068350 25/05/2023 SRI MUHIRAM TAID 0410010WL004260 SRI MUHIRAM TAID 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892366 SRI MUHIRAM TAID ()
29 BOGINADI AS-10-010-001-013/78
(NA-KADAM) 		0410010000NRG24250520230068313 25/05/2023 SRI MRINAL TAID 0410010WL004256 SRI MRINAL TAID 00354 PUNB0217910 1666 1666 Processed 01/06/2023 1996892390 SRI MRINAL TAID ()
SubTotal 20944 20944
30 BOGINADI AS-10-010-001-010/437
(NA-KADAM) 		0410010000NRG24250520230068349 25/05/2023 GULAPI PATOR 0410010WL004260 GULAPI PATOR 00354 PUNB0876000 1666 1666 Processed 01/06/2023 1996892374 GULAPI PATOR ()
SubTotal 1666 1666
31 BOGINADI AS-10-010-001-010/173
(NA-KADAM) 		0410010000NRG24250520230068338 25/05/2023 RAM MILI 0410010WL004259 RAM MILI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 1996892376 SHRI RAM MILI ()
32 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24250520230068330 25/05/2023 SRI BIPIN PEGU 0410010WL004258 SRI BIPIN PEGU 00415 SBIN0000145 1666 1666 Processed 01/06/2023 1996892384 MR BIPIN PEGU ()
33 BOGINADI AS-10-010-001-011/130
(NA-KADAM) 		0410010000NRG24250520230068280 25/05/2023 RINUFUL DOLEY 0410010WL004253 RINUFUL DOLEY 00415 SBIN0000145 1666 1666 Processed 01/06/2023 1996892383 MRS RINUFUL DOLEY ()
34 BOGINADI AS-10-010-001-013/54
(NA-KADAM) 		0410010000NRG24250520230068351 25/05/2023 AYALABTI TAID 0410010WL004260 AYALABTI TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 1996892375 MRS AYALABATI TAID ()
SubTotal 6664 6664
35 BOGINADI AS-10-010-001-010/173
(NA-KADAM) 		0410010000NRG24250520230068337 25/05/2023 AMRAREKHA KARDONG 0410010WL004259 AMRAREKHA KARDONG 00415 SBIN0007372 1666 1666 Processed 01/06/2023 1996892377 MISS AMRAREKHA KARDONG ()
SubTotal 1666 1666
36 BOGINADI AS-10-010-001-010/161
(NA-KADAM) 		0410010000NRG24250520230068326 25/05/2023 MAJA PAYANG 0410010WL004258 MAJA PAYANG 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892380 MR MAJA PAYENG ()
37 BOGINADI AS-10-010-001-010/169
(NA-KADAM) 		0410010000NRG24250520230068277 25/05/2023 MENTA KAMAN 0410010WL004253 MENTA KAMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892378 MR MENTA KAMAN ()
38 BOGINADI AS-10-010-001-010/180
(NA-KADAM) 		0410010000NRG24250520230068296 25/05/2023 NAGALENDA MILI 0410010WL004255 NAGALENDA MILI 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892382 MR NAGALENDA MILI ()
39 BOGINADI AS-10-010-001-010/185
(NA-KADAM) 		0410010000NRG24250520230068340 25/05/2023 REKHA PAYENG 0410010WL004259 REKHA PAYENG 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892379 MRS REKHA PAYENG ()
40 BOGINADI AS-10-010-001-010/196
(NA-KADAM) 		0410010000NRG24250520230068329 25/05/2023 ANJU PAYENG 0410010WL004258 ANJU PAYENG 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892400 MRS ANJU PAYENG ()
41 BOGINADI AS-10-010-001-010/798
(NA-KADAM) 		0410010000NRG24250520230068341 25/05/2023 APANG PAYENG 0410010WL004259 APANG PAYENG 00415 SBIN0016936 1666 1666 Processed 01/06/2023 1996892381 MR APANG PAYENG ()
SubTotal 9996 9996
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_250523FTO_39816 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_250523FTO_39816 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_250523FTO_39816 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_250523FTO_39816 Bank of India BKID0005035 North Lakhimpur 4998
5 BOGINADI AS0410010_250523FTO_39816 HDFC Bank HDFC0001914 LAKHIMPUR 6664
6 BOGINADI AS0410010_250523FTO_39816 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 3332
7 BOGINADI AS0410010_250523FTO_39816 Punjab National Bank PUNB0030720 North Lakhimpur 1666
8 BOGINADI AS0410010_250523FTO_39816 Punjab National Bank PUNB0063020 Boginadi 1666
9 BOGINADI AS0410010_250523FTO_39816 Punjab National Bank PUNB0217910 North Lakhimpur 20944
10 BOGINADI AS0410010_250523FTO_39816 Punjab National Bank PUNB0876000 North Lakhimpur 1666
11 BOGINADI AS0410010_250523FTO_39816 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
12 BOGINADI AS0410010_250523FTO_39816 State Bank of India SBIN0007372 BONGALMORA 1666
13 BOGINADI AS0410010_250523FTO_39816 State Bank of India SBIN0016936 Lakhimpur Bazar 9996

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