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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220923APB_FTO_154937
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-10-010-003-004/156
(THOWTHOWANI) 		0410010000NRG24220920230260947 22/09/2023 MINARAM PAGAG 0410010WL018402 MINARAM PAGAG 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915255 MINARAM PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24220920230260949 22/09/2023 RITUMONI BURAGOHAIN 0410010WL018402 RITUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915257 RITUMANI BORA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24220920230260948 22/09/2023 RUBUL BURAGOHAIN 0410010WL018402 RUBUL BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915226 RUBUL BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-008/33
(THOWTHOWANI) 		0410010000NRG24220920230260950 22/09/2023 CHANDAN SONOWAL 0410010WL018402 CHANDAN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915256 CHANDAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-008/38
(THOWTHOWANI) 		0410010000NRG24220920230261021 22/09/2023 JUNMONI CHUTTIA GOGOI 0410010WL018413 JUNMONI CHUTTIA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915229 JUNMONI CHUTIA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-012/51
(THOWTHOWANI) 		0410010000NRG24220920230260956 22/09/2023 JAKARIUS CHOWRA 0410010WL018403 JAKARIUS CHOWRA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915228 JAKERIJACH CHAURA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-012/68-A
(THOWTHOWANI) 		0410010000NRG24220920230260957 22/09/2023 MERI CHAURA 0410010WL018403 MERI CHAURA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408915227 MERI CHAURA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
8 BOGINADI AS-10-010-003-008/89
(THOWTHOWANI) 		0410010000NRG24220920230260951 22/09/2023 RINTU GOGOI 0410010WL018402 RINTU GOGOI 00165 IBKL0001224 1666 1666 Processed 11/11/2023 7408915235 RINTU GOGOI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1666 1666
9 BOGINADI AS-10-010-003-009/156-A
(THOWTHOWANI) 		0410010000NRG24220920230260964 22/09/2023 SHIU ORANG 0410010WL018404 SHIU ORANG 00354 PUNB0030720 1666 1666 Processed 11/11/2023 7408915236 SHIU URANG PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-003-012/32
(THOWTHOWANI) 		0410010000NRG24220920230260952 22/09/2023 PARBOTI KEOT 0410010WL018402 PARBOTI KEOT 00354 PUNB0030720 1666 1666 Processed 11/11/2023 7408915232 PARBOTI KEOT PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
11 BOGINADI AS-10-010-003-004/132-B
(THOWTHOWANI) 		0410010000NRG24220920230260962 22/09/2023 SUKLA SWARGIARY 0410010WL018404 SUKLA SWARGIARY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408915234 SUKLA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-003-004/448
(THOWTHOWANI) 		0410010000NRG24220920230261017 22/09/2023 SRI MUNIBAR CHINTEY 0410010WL018413 SRI MUNIBAR CHINTEY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408915233 MANIBAR CHINTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
13 BOGINADI AS-10-010-003-001/201
(THOWTHOWANI) 		0410010000NRG24220920230260953 22/09/2023 TARAMONI GARH 0410010WL018403 TARAMONI GARH 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915230 MRS TARAMANI GARH STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-003-004/113
(THOWTHOWANI) 		0410010000NRG24220920230260946 22/09/2023 GUNIN CHANGMAI 0410010WL018402 GUNIN CHANGMAI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915247 SHRI GUNIN CHANGMAI STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-003-004/38-D
(THOWTHOWANI) 		0410010000NRG24220920230260997 22/09/2023 Pratibha Chintey 0410010WL018409 Pratibha Chintey 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915237 MISS PRATIVA CHINTEY STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-003-004/38-D
(THOWTHOWANI) 		0410010000NRG24220920230260996 22/09/2023 SRI DIMBESWAR MILI 0410010WL018409 SRI DIMBESWAR MILI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915238 DIMBESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-003-004/448
(THOWTHOWANI) 		0410010000NRG24220920230261018 22/09/2023 KUMAR CHINTEY 0410010WL018413 KUMAR CHINTEY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915240 KUMAR CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-003-004/448-B
(THOWTHOWANI) 		0410010000NRG24220920230261019 22/09/2023 GANESH CHINTEY 0410010WL018413 GANESH CHINTEY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915239 GANESH CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24220920230261022 22/09/2023 MADHU BHUMIJ 0410010WL018413 MADHU BHUMIJ 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915250 MR MADHU BHUMIJ STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24220920230261023 22/09/2023 PHILISITA BHUMIJ 0410010WL018413 PHILISITA BHUMIJ 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7408915242 MRS PHILISITA BHUMIJ STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24220920230260965 22/09/2023 ANIL KERKETTA 0410010WL018404 ANIL KERKETTA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915248 MR ANIL KERKETTA STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-012/112
(THOWTHOWANI) 		0410010000NRG24220920230260955 22/09/2023 PREM BARAIK 0410010WL018403 PREM BARAIK 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915253 MR PREM BARAIK STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-012/112
(THOWTHOWANI) 		0410010000NRG24220920230260954 22/09/2023 RAJINA BORAIK 0410010WL018403 RAJINA BORAIK 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915243 MRS RAJINA BARAIK STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-012/132
(THOWTHOWANI) 		0410010000NRG24220920230260966 22/09/2023 BIMAL TURI 0410010WL018404 BIMAL TURI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915231 BIMAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-003-012/132
(THOWTHOWANI) 		0410010000NRG24220920230260967 22/09/2023 CHALMI TURI 0410010WL018404 CHALMI TURI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915244 CHALANI TURI PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-003-012/132
(THOWTHOWANI) 		0410010000NRG24220920230260968 22/09/2023 JUNAKI CHAU 0410010WL018404 JUNAKI CHAU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915252 MRS JUNAKI CHAU STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-003-012/134-C
(THOWTHOWANI) 		0410010000NRG24220920230260969 22/09/2023 JONAKI NAYAK 0410010WL018404 JONAKI NAYAK 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915241 MRS JONAKI NAYAK STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-003-012/16-C
(THOWTHOWANI) 		0410010000NRG24220920230260970 22/09/2023 JHON CHAURA 0410010WL018404 JHON CHAURA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915254 MR JHON CHAURA STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-003-012/78
(THOWTHOWANI) 		0410010000NRG24220920230260959 22/09/2023 MAGADALI MUNDA 0410010WL018403 MAGADALI MUNDA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915249 MRS MAGADALI MUNDA STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-003-012/78
(THOWTHOWANI) 		0410010000NRG24220920230260958 22/09/2023 SRI MATIASH MUNDA 0410010WL018403 SRI MATIASH MUNDA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915245 MR MATIAS MUNDA STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-012/98
(THOWTHOWANI) 		0410010000NRG24220920230260961 22/09/2023 BERTHA KULU 0410010WL018403 BERTHA KULU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915251 MISS BERTHA KULU STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-003-014/62
(THOWTHOWANI) 		0410010000NRG24220920230261024 22/09/2023 NIRUMAI GOGOI 0410010WL018413 NIRUMAI GOGOI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408915246 NIRUMAI GOGOI BANK OF BARODA(606985)
SubTotal 33082 33082
Total 53074 53074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220923APB_FTO_154937 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_220923APB_FTO_154937 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
3 BOGINADI AS0410010_220923APB_FTO_154937 IDBI Bank IBKL0001224 North Lakhimpur 1666
4 BOGINADI AS0410010_220923APB_FTO_154937 Punjab National Bank PUNB0030720 North Lakhimpur 3332
5 BOGINADI AS0410010_220923APB_FTO_154937 Punjab National Bank PUNB0063020 Boginadi 3332
6 BOGINADI AS0410010_220923APB_FTO_154937 State Bank of India SBIN0000145 NORTH LAKHIMPUR 33082

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