Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:38:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_240823FTO_134171
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-10-010-001-005/390
(NA-KADAM) 		0410010000NRG24240820230239431 24/08/2023 ASIRAN NESSA 0410010WL016082 ASIRAN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646898 ASIRAN NESSA ()
2 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24240820230239433 24/08/2023 BANDANA BAYAN 0410010WL016082 BANDANA BAYAN 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646902 BANDANA BAYAN ()
3 BOGINADI AS-10-010-001-009/103
(NA-KADAM) 		0410010000NRG24240820230239451 24/08/2023 HAREN BHUYAN 0410010WL016084 HAREN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646901 HAREN BHUYAN ()
4 BOGINADI AS-10-010-001-009/106
(NA-KADAM) 		0410010000NRG24240820230239405 24/08/2023 KHAGESOWAR BORAH 0410010WL016078 KHAGESOWAR BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646899 KHAGESOWAR BORAH ()
5 BOGINADI AS-10-010-001-009/107
(NA-KADAM) 		0410010000NRG24240820230239453 24/08/2023 KHAGEN BORAH 0410010WL016084 KHAGEN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646904 KHAGEN BORAH ()
6 BOGINADI AS-10-010-001-009/57
(NA-KADAM) 		0410010000NRG24240820230239417 24/08/2023 GHANAKANTA BORAH 0410010WL016080 GHANAKANTA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646900 GHANAKANTA BORAH ()
7 BOGINADI AS-10-010-001-009/68
(NA-KADAM) 		0410010000NRG24240820230239418 24/08/2023 PURNA BORAH 0410010WL016080 PURNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 30/08/2023 4965646903 PURNA BORAH ()
SubTotal 11662 11662
8 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24240820230239450 24/08/2023 MD JAKIR ALI 0410010WL016084 MD JAKIR ALI 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646885 MD JAKIR ALI ()
9 BOGINADI AS-10-010-001-005/390
(NA-KADAM) 		0410010000NRG24240820230239430 24/08/2023 TURAB ALI 0410010WL016082 TURAB ALI 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646888 TURAB ALI ()
10 BOGINADI AS-10-010-001-009/147-A
(NA-KADAM) 		0410010000NRG24240820230239434 24/08/2023 REBOTI BORA 0410010WL016082 REBOTI BORA 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646889 REBOTI BORA ()
11 BOGINADI AS-10-010-001-009/169
(NA-KADAM) 		0410010000NRG24240820230239408 24/08/2023 BABAKAN HAZARIKA 0410010WL016078 BABAKAN HAZARIKA 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646890 BABAKAN HAZARIKA ()
12 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24240820230239435 24/08/2023 ACHAD ALI 0410010WL016082 ACHAD ALI 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646887 ACHAD ALI ()
13 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG24240820230239455 24/08/2023 CHENIMAI DOLEY 0410010WL016084 CHENIMAI DOLEY 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646886 CHENIMAI DOLEY ()
14 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24240820230239459 24/08/2023 BIJU KUMAR DOLEY 0410010WL016084 BIJU KUMAR DOLEY 00048 BKID0005035 1666 1666 Processed 30/08/2023 4965646891 BIJU KUMAR DOLEY ()
SubTotal 11662 11662
15 BOGINADI AS-10-010-001-013/691
(NA-KADAM) 		0410010000NRG24240820230239409 24/08/2023 REKHAMONI PATIR 0410010WL016078 REKHAMONI PATIR 00177 IOBA0002904 1666 1666 Processed 30/08/2023 4965646892 REKHAMONI PATIR ()
SubTotal 1666 1666
16 BOGINADI AS-10-010-001-005/163
(NA-KADAM) 		0410010000NRG24240820230239404 24/08/2023 DURLAB SONOWAL 0410010WL016078 DURLAB SONOWAL 00354 PUNB0217910 1666 1666 Processed 30/08/2023 4965646893 DURLAB SONOWAL ()
17 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24240820230239432 24/08/2023 BROJEN BAYAN 0410010WL016082 BROJEN BAYAN 00354 PUNB0217910 1666 1666 Processed 30/08/2023 4965646894 BROJEN BAYAN ()
18 BOGINADI AS-10-010-001-009/106
(NA-KADAM) 		0410010000NRG24240820230239406 24/08/2023 PRANATI BORAH 0410010WL016078 PRANATI BORAH 00354 PUNB0217910 1666 1666 Processed 30/08/2023 4965646895 PRANATI BORAH ()
19 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24240820230239436 24/08/2023 HAJERA BEGUM 0410010WL016082 HAJERA BEGUM 00354 PUNB0217910 1666 1666 Processed 30/08/2023 4965646896 HAJERA BEGUM ()
20 BOGINADI AS-10-010-001-009/667-A
(NA-KADAM) 		0410010000NRG24240820230239437 24/08/2023 KANMAI DHANDIYA 0410010WL016082 KANMAI DHANDIYA 00354 PUNB0217910 1666 1666 Processed 30/08/2023 4965646897 KANMAI DHANDIYA ()
SubTotal 8330 8330
21 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG24240820230239403 24/08/2023 BIPUL GOGOI 0410010WL016078 BIPUL GOGOI 00415 SBIN0000145 1666 1666 Processed 30/08/2023 4965646909 MR BIPUL GOGOI ()
22 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG24240820230239402 24/08/2023 DIPANJALI GOGOI 0410010WL016078 DIPANJALI GOGOI 00415 SBIN0000145 1666 1666 Processed 30/08/2023 4965646908 MRS DIPANJALI GOGOI ()
23 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24240820230239449 24/08/2023 MD JELU MONDOL 0410010WL016084 MD JELU MONDOL 00415 SBIN0000145 1666 1666 Processed 30/08/2023 4965646907 MR JELU MANDAL ()
24 BOGINADI AS-10-010-001-005/643-A
(NA-KADAM) 		0410010000NRG24240820230239413 24/08/2023 NIKUMONI THENGAL BORAH 0410010WL016080 NIKUMONI THENGAL BORAH 00415 SBIN0000145 1666 1666 Processed 30/08/2023 4965646905 MRS NIKUMONI THENGAL ()
25 BOGINADI AS-10-010-001-010/98-B
(NA-KADAM) 		0410010000NRG24240820230239456 24/08/2023 GIRICH GOGOI 0410010WL016084 GIRICH GOGOI 00415 SBIN0000145 1666 1666 Processed 30/08/2023 4965646911 MR GIRICH GOGOI ()
SubTotal 8330 8330
26 BOGINADI AS-10-010-001-005/643-A
(NA-KADAM) 		0410010000NRG24240820230239414 24/08/2023 GDIGANTA BORAH 0410010WL016080 GDIGANTA BORAH 00415 SBIN0016936 1666 1666 Processed 30/08/2023 4965646906 MR DIGANTA BORAH ()
27 BOGINADI AS-10-010-001-010/82
(NA-KADAM) 		0410010000NRG24240820230239421 24/08/2023 TORAMAI NARAH 0410010WL016080 TORAMAI NARAH 00415 SBIN0016936 1666 1666 Processed 30/08/2023 4965646912 MS TORAMAI MILINARAH ()
SubTotal 3332 3332
28 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24240820230239458 24/08/2023 RINA DOLEY 0410010WL016084 RINA DOLEY 00462 UCBA0001049 1666 1666 Processed 30/08/2023 4965646910 RINA DOLEY ()
SubTotal 1666 1666
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_240823FTO_134171 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11662
2 BOGINADI AS0410010_240823FTO_134171 Bank of India BKID0005035 North Lakhimpur 11662
3 BOGINADI AS0410010_240823FTO_134171 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_240823FTO_134171 Punjab National Bank PUNB0217910 North Lakhimpur 8330
5 BOGINADI AS0410010_240823FTO_134171 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
6 BOGINADI AS0410010_240823FTO_134171 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
7 BOGINADI AS0410010_240823FTO_134171 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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