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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_091023APB_FTO_167954
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-10-010-002-004/172
(KADAM) 		0410010000NRG24091020230278989 09/10/2023 BILAHI SONOWAL 0410010WL019875 BILAHI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616829396 BILAHI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-019/214
(KADAM) 		0410010000NRG24091020230278973 09/10/2023 JUNITA SORIN 0410010WL019872 JUNITA SORIN 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616829399 JUNITA SORIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24091020230279031 09/10/2023 BISHNU SONOWAL 0410010WL019881 BISHNU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616829398 BISHNU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24091020230279021 09/10/2023 MATU SONOWAL 0410010WL019880 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616829395 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24091020230279024 09/10/2023 DIPALI GOGOI 0410010WL019880 DIPALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616829397 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
6 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24091020230279028 09/10/2023 JITEN DAS 0410010WL019881 JITEN DAS 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616829368 JATIN DAS BANK OF BARODA(606985)
7 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24091020230279029 09/10/2023 KALPANA DAS 0410010WL019881 KALPANA DAS 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616829369 KALPANA DAS BANK OF BARODA(606985)
SubTotal 3332 3332
8 BOGINADI AS-10-010-002-015/206-B
(KADAM) 		0410010000NRG24091020230279000 09/10/2023 KANESWAR SWARGIARY 0410010WL019876 KANESWAR SWARGIARY 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616829390 KANESWAR SWARGIARY BANK OF INDIA(508505)
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24091020230279055 09/10/2023 MONGAL SING KAMAN 0410010WL019885 MONGAL SING KAMAN 00078 CNRB0004248 1666 1666 Processed 14/12/2023 8616829400 MANGALSON KAMAN CANARA BANK(508532)
SubTotal 1666 1666
10 BOGINADI AS-10-010-002-015/59-A
(KADAM) 		0410010000NRG24091020230279033 09/10/2023 Najenti Hajang 0410010WL019881 Najenti Hajang 00089 CBIN0284165 96 96 Processed 14/12/2023 8616829387 Mrs. NAJENTI HAJANG CENTRAL BANK OF INDIA(607115)
SubTotal 96 96
11 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24091020230278993 09/10/2023 PRIYA REGAN 0410010WL019875 PRIYA REGAN 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616829363 PRIYA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-014/17
(KADAM) 		0410010000NRG24091020230278977 09/10/2023 NANDESWAR GOGOI 0410010WL019873 NANDESWAR GOGOI 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616829365 NANDESWAR GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-002/8
(KADAM) 		0410010000NRG24091020230279030 09/10/2023 Santok Sanga 0410010WL019881 Santok Sanga 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616829371 SANTOK SANGA PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24091020230278997 09/10/2023 SRI SARBESWAR SONOWAL 0410010WL019876 SRI SARBESWAR SONOWAL 00354 PUNB0217910 1428 1428 Processed 14/12/2023 8616829370 SARBESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24091020230279023 09/10/2023 MAHEN GOGOI 0410010WL019880 MAHEN GOGOI 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616829367 SHRI MAHEN GOGOI STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24091020230279001 09/10/2023 BICHITRA GOGOI 0410010WL019876 BICHITRA GOGOI 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616829366 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
17 BOGINADI AS-10-010-002-004/172
(KADAM) 		0410010000NRG24091020230278990 09/10/2023 NIRUPAMA SONOWAL 0410010WL019875 NIRUPAMA SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829374 MISS NIRUPAMA SONOWAL STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG24091020230279037 09/10/2023 RINA BISWAS 0410010WL019882 RINA BISWAS 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829375 RINA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-002-007/99
(KADAM) 		0410010000NRG24091020230279022 09/10/2023 Saru Gowala 0410010WL019880 Saru Gowala 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829388 MR SARU GOWALA STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG24091020230279040 09/10/2023 RIPAN DEY 0410010WL019882 RIPAN DEY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829372 MR RIPAN DEY STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG24091020230279041 09/10/2023 SUMITRA DEY 0410010WL019882 SUMITRA DEY 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829376 SUMITRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-002-013/182
(KADAM) 		0410010000NRG24091020230278998 09/10/2023 ANURA BEGUM 0410010WL019876 ANURA BEGUM 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829380 MISS ANURA BEGUM STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-002-013/264
(KADAM) 		0410010000NRG24091020230278999 09/10/2023 Rupali Cheruba 0410010WL019876 Rupali Cheruba 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829379 MISS RUPALI CHERUBA STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-002-014/145
(KADAM) 		0410010000NRG24091020230279043 09/10/2023 SILPINA HAJANG 0410010WL019882 SILPINA HAJANG 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829373 MRS CHIRAPINA HAJONG STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24091020230279025 09/10/2023 SATYABOTI GOGOI 0410010WL019880 SATYABOTI GOGOI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829378 MISS SATYABOTI GOGOI STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-002-022/32
(KADAM) 		0410010000NRG24091020230279047 09/10/2023 KABITA MILI 0410010WL019882 KABITA MILI 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616829377 KABITA NARAH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
27 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24091020230279045 09/10/2023 JUNMONI TAID 0410010WL019882 JUNMONI TAID 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829389 MRS JUNMONI TAID STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-002-022/252
(KADAM) 		0410010000NRG24091020230278974 09/10/2023 RAHUL TAID 0410010WL019872 RAHUL TAID 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829384 MR RAHUL TAID STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-002-022/268
(KADAM) 		0410010000NRG24091020230278975 09/10/2023 BIPUL KAMAN 0410010WL019872 BIPUL KAMAN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829385 BIPUL KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24091020230279056 09/10/2023 Niran Pagag 0410010WL019885 Niran Pagag 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829381 NIRAN PAGAG AXIS BANK(607153)
31 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24091020230279046 09/10/2023 SARAT KAMAN 0410010WL019882 SARAT KAMAN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829386 MR SARAT KAMAN STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24091020230278982 09/10/2023 RESMI BASUMATARY KAMAN 0410010WL019873 RESMI BASUMATARY KAMAN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616829383 MRS RESMI BOSUMATARY STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24091020230278996 09/10/2023 RAJKUMAR KAMAN 0410010WL019875 RAJKUMAR KAMAN 00415 SBIN0016936 1428 1428 Processed 14/12/2023 8616829382 Rajkumar Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11424 11424
34 BOGINADI AS-10-010-002-015/208-A
(KADAM) 		0410010000NRG24091020230279027 09/10/2023 Jon Swargiary 0410010WL019880 Jon Swargiary 00462 UCBA0001049 1666 1666 Processed 14/12/2023 8616829364 JON SWARGIARY UCO BANK(607066)
SubTotal 1666 1666
35 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG24091020230279035 09/10/2023 Raju Handique 0410010WL019882 Raju Handique 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616829391 RAJU HANDIQUE UNION BANK OF INDIA(508500)
36 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24091020230279032 09/10/2023 SONESAWRI SONOWAL 0410010WL019881 SONESAWRI SONOWAL 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616829392 SOMESHWARI SONOWAL UNION BANK OF INDIA(508500)
37 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24091020230279044 09/10/2023 Tune Taid 0410010WL019882 Tune Taid 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616829394 TUNE TAID UNION BANK OF INDIA(508500)
38 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24091020230278981 09/10/2023 PABAL PAGAG 0410010WL019873 PABAL PAGAG 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616829393 PABAL PAGAG UNION BANK OF INDIA(508500)
SubTotal 6664 6664
Total 61262 61262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_091023APB_FTO_167954 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_091023APB_FTO_167954 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4998
3 BOGINADI AS0410010_091023APB_FTO_167954 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
4 BOGINADI AS0410010_091023APB_FTO_167954 Bank of India BKID0005035 North Lakhimpur 1666
5 BOGINADI AS0410010_091023APB_FTO_167954 Canara Bank CNRB0004248 North Lakhimpur 1666
6 BOGINADI AS0410010_091023APB_FTO_167954 Central Bank Of India CBIN0284165 LAKHIMPUR 96
7 BOGINADI AS0410010_091023APB_FTO_167954 Punjab National Bank PUNB0063020 Boginadi 1666
8 BOGINADI AS0410010_091023APB_FTO_167954 Punjab National Bank PUNB0125320 Serajuli 1666
9 BOGINADI AS0410010_091023APB_FTO_167954 Punjab National Bank PUNB0217910 North Lakhimpur 6426
10 BOGINADI AS0410010_091023APB_FTO_167954 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
11 BOGINADI AS0410010_091023APB_FTO_167954 State Bank of India SBIN0016936 Lakhimpur Bazar 11424
12 BOGINADI AS0410010_091023APB_FTO_167954 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666
13 BOGINADI AS0410010_091023APB_FTO_167954 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 6664

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