Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080823FTO_119701
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-10-010-007-003/29
(CHAULDHOWA) 		0410010000NRG24070820230222363 08/08/2023 SUNIL KHALKHO 0410010WL014158 SUNIL KHALKHO 00045 BARB0KHOGAX 1666 1666 Processed 12/08/2023 4525829660 SUNIL KHALKHO ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-005-013/90
(BOGINADI) 		0410010000NRG24070820230222344 08/08/2023 BHARATI PEGU 0410010WL014155 BHARATI PEGU 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525829663 BHARATI PEGU ()
3 BOGINADI AS-10-010-007-019/17-B
(CHAULDHOWA) 		0410010000NRG24070820230222383 08/08/2023 RINA DAS 0410010WL014160 RINA DAS 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525829665 RINA DAS ()
4 BOGINADI AS-10-010-007-019/182
(CHAULDHOWA) 		0410010000NRG24070820230222313 08/08/2023 MAMONI DAS 0410010WL014151 MAMONI DAS 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525829661 MAMONI DAS ()
5 BOGINADI AS-10-010-007-019/22-C
(CHAULDHOWA) 		0410010000NRG24070820230222385 08/08/2023 PINKI DAS 0410010WL014160 PINKI DAS 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525829664 PINKI DAS ()
6 BOGINADI AS-10-010-007-026/20
(CHAULDHOWA) 		0410010000NRG24070820230222405 08/08/2023 KUNJA DUTTA 0410010WL014162 KUNJA DUTTA 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525829662 KUNJA DUTTA ()
SubTotal 8330 8330
7 BOGINADI AS-10-010-007-009/316
(CHAULDHOWA) 		0410010000NRG24070820230222366 08/08/2023 NIRADA BORAH 0410010WL014158 NIRADA BORAH 00354 PUNB0125220 1666 1666 Processed 12/08/2023 4525829667 NIRADA BORAH ()
8 BOGINADI AS-10-010-007-026/47
(CHAULDHOWA) 		0410010000NRG24070820230222368 08/08/2023 PRANAB RAY 0410010WL014158 PRANAB RAY 00354 PUNB0125220 1666 1666 Processed 12/08/2023 4525829666 PRANAB RAY ()
SubTotal 3332 3332
9 BOGINADI AS-10-010-007-019/13
(CHAULDHOWA) 		0410010000NRG24070820230222380 08/08/2023 DURNA BORAH 0410010WL014160 DURNA BORAH 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829669 MR DORNA BORAH ()
10 BOGINADI AS-10-010-007-019/13
(CHAULDHOWA) 		0410010000NRG24070820230222381 08/08/2023 JUNTI BORAH 0410010WL014160 JUNTI BORAH 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829672 MRS JONTI SAIKIA BORA ()
11 BOGINADI AS-10-010-007-019/252
(CHAULDHOWA) 		0410010000NRG24070820230222367 08/08/2023 AKHIL DAS 0410010WL014158 AKHIL DAS 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829675 MR AKHIL DAS ()
12 BOGINADI AS-10-010-007-026/20
(CHAULDHOWA) 		0410010000NRG24070820230222404 08/08/2023 JITEN DUTTA 0410010WL014162 JITEN DUTTA 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829674 MR JITEN DUTTA ()
13 BOGINADI AS-10-010-007-026/209
(CHAULDHOWA) 		0410010000NRG24070820230222378 08/08/2023 NAKALI BASUMATARI 0410010WL014159 NAKALI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829673 MRS NAKALI BASUMATARI ()
14 BOGINADI AS-10-010-007-026/47
(CHAULDHOWA) 		0410010000NRG24070820230222369 08/08/2023 PINKI RAY 0410010WL014158 PINKI RAY 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829668 MRS PINKY RAY ()
15 BOGINADI AS-10-010-007-026/71-A
(CHAULDHOWA) 		0410010000NRG24070820230222407 08/08/2023 MOMI BORUAH 0410010WL014162 MOMI BORUAH 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829671 MRS MOMI BORUAH ()
16 BOGINADI AS-10-010-007-026/71-A
(CHAULDHOWA) 		0410010000NRG24070820230222406 08/08/2023 RUHIT BORUAH 0410010WL014162 RUHIT BORUAH 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525829670 SHRI RUHIT CHANDRA BARUA ()
SubTotal 13328 13328
17 BOGINADI AS-10-010-007-019/21-C
(CHAULDHOWA) 		0410010000NRG24070820230222402 08/08/2023 KHITISH DAS 0410010WL014162 KHITISH DAS 00415 SBIN0007412 1666 1666 Processed 12/08/2023 4525829676 MR KHITISH DAS ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-007-015/371
(CHAULDHOWA) 		0410010000NRG24070820230222310 08/08/2023 DHANANJAY SWARGIARY 0410010WL014151 DHANANJAY SWARGIARY 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829683 SHRI DHANANJAY SWARGIARY ()
19 BOGINADI AS-10-010-007-015/371
(CHAULDHOWA) 		0410010000NRG24070820230222311 08/08/2023 Mrs. SUMILA SWARGIARY 0410010WL014151 Mrs. SUMILA SWARGIARY 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829679 MRS SUMILA SWARGIARY ()
20 BOGINADI AS-10-010-007-019/182
(CHAULDHOWA) 		0410010000NRG24070820230222312 08/08/2023 NARAYAN DAS 0410010WL014151 NARAYAN DAS 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829682 SHRI NARAYAN DAS ()
21 BOGINADI AS-10-010-007-019/187
(CHAULDHOWA) 		0410010000NRG24070820230222372 08/08/2023 PURNIMA BORAH 0410010WL014159 PURNIMA BORAH 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829678 MRS PURNIMA BORAH ()
22 BOGINADI AS-10-010-007-019/187
(CHAULDHOWA) 		0410010000NRG24070820230222371 08/08/2023 SATYA BORAH 0410010WL014159 SATYA BORAH 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829680 SHRI SATYA BORAH ()
23 BOGINADI AS-10-010-007-019/247
(CHAULDHOWA) 		0410010000NRG24070820230222386 08/08/2023 BASANTA CHUTIA 0410010WL014160 BASANTA CHUTIA 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829681 SHRI BASANTA CHUTIA ()
24 BOGINADI AS-10-010-007-026/201-A
(CHAULDHOWA) 		0410010000NRG24070820230222374 08/08/2023 BIPUL BASUMATARY 0410010WL014159 BIPUL BASUMATARY 00415 SBIN0016934 1666 1666 Processed 12/08/2023 4525829677 MR BIPUL BASUMATARY ()
SubTotal 11662 11662
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080823FTO_119701 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
2 BOGINADI AS0410010_080823FTO_119701 Punjab National Bank PUNB0063020 Boginadi 8330
3 BOGINADI AS0410010_080823FTO_119701 Punjab National Bank PUNB0125220 Mingmang Branch 3332
4 BOGINADI AS0410010_080823FTO_119701 State Bank of India SBIN0000145 NORTH LAKHIMPUR 13328
5 BOGINADI AS0410010_080823FTO_119701 State Bank of India SBIN0007412 NOWBOICHA 1666
6 BOGINADI AS0410010_080823FTO_119701 State Bank of India SBIN0016934 Gogamukh 11662

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