Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:23 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_060723APB_FTO_92581
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-10-010-005-016/14-B
(BOGINADI) 		0410010000NRG24060720230185710 06/07/2023 BIRENDRA SONOWAL 0410010WL010995 BIRENDRA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975146 BIRENDRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-016/14-B
(BOGINADI) 		0410010000NRG24060720230185711 06/07/2023 JUNALI SONOWAL 0410010WL010995 JUNALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975144 JUNALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-005-016/20
(BOGINADI) 		0410010000NRG24060720230185715 06/07/2023 LEKHON SONOWAL 0410010WL010995 LEKHON SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975151 LEKHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-005-016/27-A
(BOGINADI) 		0410010000NRG24060720230185719 06/07/2023 MANIK SONOWAL 0410010WL010995 MANIK SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975150 MANIK SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-005-016/3
(BOGINADI) 		0410010000NRG24060720230185721 06/07/2023 SRI LILAKANTA SONOWAL 0410010WL010995 SRI LILAKANTA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975155 LILAKANTA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-016/31
(BOGINADI) 		0410010000NRG24060720230185723 06/07/2023 UKHARANI SONOWAL 0410010WL010995 UKHARANI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975152 USHARANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-005-016/373
(BOGINADI) 		0410010000NRG24060720230185729 06/07/2023 URMILA SONOWAL 0410010WL010995 URMILA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975153 URMILA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-005-016/390
(BOGINADI) 		0410010000NRG24060720230185731 06/07/2023 BORNALI SONOWAL 0410010WL010995 BORNALI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975149 BARNALI SONOWAL PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-005-016/394-B
(BOGINADI) 		0410010000NRG24060720230185732 06/07/2023 LAKHIMAI SONOWAL 0410010WL010995 LAKHIMAI SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975145 LAKHIMAI SONOWAL PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-005-016/397
(BOGINADI) 		0410010000NRG24060720230185734 06/07/2023 RINA SONOWAL 0410010WL010995 RINA SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975147 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-016/423-A
(BOGINADI) 		0410010000NRG24060720230185739 06/07/2023 RINKUMONI DEKA BORUAH SONOWAL 0410010WL010995 RINKUMONI DEKA BORUAH SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975154 RINKUMONI DEKA BORUAH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-005-016/423-A
(BOGINADI) 		0410010000NRG24060720230185738 06/07/2023 UTPAL SONOWAL 0410010WL010995 UTPAL SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350975148 MR UTPAL SONOWAL STATE BANK OF INDIA(508548)
SubTotal 17136 17136
13 BOGINADI AS-10-010-005-016/32
(BOGINADI) 		0410010000NRG24060720230185724 06/07/2023 BHANUMATI SONOWAL 0410010WL010995 BHANUMATI SONOWAL 00045 BARB0KHOGAX 1428 1428 Processed 08/08/2023 4350975134 BHANUMATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-005-016/51-A
(BOGINADI) 		0410010000NRG24060720230185743 06/07/2023 DILLIRAM UPADHYAY 0410010WL010995 DILLIRAM UPADHYAY 00045 BARB0KHOGAX 1428 1428 Processed 08/08/2023 4350975135 DILLIRAM UPADHYAY BANK OF BARODA(606985)
15 BOGINADI AS-10-010-005-016/51-A
(BOGINADI) 		0410010000NRG24060720230185744 06/07/2023 URMILA UPADHYAY 0410010WL010995 URMILA UPADHYAY 00045 BARB0KHOGAX 1428 1428 Processed 08/08/2023 4350975136 URMILA UPADHYAY BANK OF BARODA(606985)
SubTotal 4284 4284
16 BOGINADI AS-10-010-005-010/7
(BOGINADI) 		0410010000NRG24060720230185705 06/07/2023 JAHNABI SONOWAL 0410010WL010995 JAHNABI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975124 JAHNABI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-005-016/11-C
(BOGINADI) 		0410010000NRG24060720230185706 06/07/2023 CHENIMAI SONOWAL 0410010WL010995 CHENIMAI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975158 CHENIMAI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-005-016/130
(BOGINADI) 		0410010000NRG24060720230185708 06/07/2023 BINUD SONOWAL 0410010WL010995 BINUD SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975115 MR BINUD SONOWAL STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-005-016/130
(BOGINADI) 		0410010000NRG24060720230185709 06/07/2023 RIJUMONI HAZARIKA 0410010WL010995 RIJUMONI HAZARIKA 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975126 RIJUMONI HAZORIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-005-016/20
(BOGINADI) 		0410010000NRG24060720230185716 06/07/2023 HEMAPRABHA SONOWAL 0410010WL010995 HEMAPRABHA SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975131 HEMAPRABHA SONOWAL PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-005-016/26
(BOGINADI) 		0410010000NRG24060720230185717 06/07/2023 PUNA RAM SONOWAL 0410010WL010995 PUNA RAM SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975114 PUNARAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-005-016/26
(BOGINADI) 		0410010000NRG24060720230185718 06/07/2023 RASHMI SONOWAL 0410010WL010995 RASHMI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975127 RASHMI SONOWAL PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-016/27-A
(BOGINADI) 		0410010000NRG24060720230185720 06/07/2023 ILASHI SONOWAL 0410010WL010995 ILASHI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975119 ILASHI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-005-016/3-A
(BOGINADI) 		0410010000NRG24060720230185722 06/07/2023 RUPJYOTI SONOWAL 0410010WL010995 RUPJYOTI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975122 RUPJYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-005-016/322-A
(BOGINADI) 		0410010000NRG24060720230185726 06/07/2023 BINITA KHAMTI SONOWAL 0410010WL010995 BINITA KHAMTI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975130 BINITA KHAMTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-005-016/322-A
(BOGINADI) 		0410010000NRG24060720230185727 06/07/2023 SIMANTA SONOWAL 0410010WL010995 SIMANTA SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975133 SIMANTA SONOWAL PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-016/384
(BOGINADI) 		0410010000NRG24060720230185730 06/07/2023 LAKHYAJIT SONOWAL 0410010WL010995 LAKHYAJIT SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975120 LAKHYAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-005-016/394-B
(BOGINADI) 		0410010000NRG24060720230185733 06/07/2023 SRI PRASANTA SONOWAL 0410010WL010995 SRI PRASANTA SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975121 PRASHANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGINADI AS-10-010-005-016/406-C
(BOGINADI) 		0410010000NRG24060720230185735 06/07/2023 RUMI SONOWAL 0410010WL010995 RUMI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975116 MRS RUMI SONOWAL STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-005-016/41
(BOGINADI) 		0410010000NRG24060720230185736 06/07/2023 NUMOLI NEWAR 0410010WL010995 NUMOLI NEWAR 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975156 MISS NUMALI NEWAR STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-005-016/417
(BOGINADI) 		0410010000NRG24060720230185737 06/07/2023 GITA CHETRY 0410010WL010995 GITA CHETRY 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975117 MRS GITA CHETRY STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-005-016/471
(BOGINADI) 		0410010000NRG24060720230185740 06/07/2023 MINALI SONOWAL 0410010WL010995 MINALI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975118 MRINALI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-005-016/484
(BOGINADI) 		0410010000NRG24060720230185741 06/07/2023 GUNAPRABHA HAZARIKA SONOWAL 0410010WL010995 GUNAPRABHA HAZARIKA SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975129 GUNAPRABHA HAZARIKA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-005-016/5-A
(BOGINADI) 		0410010000NRG24060720230185742 06/07/2023 CHIRANJIR SONOWAL 0410010WL010995 CHIRANJIR SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975123 CHIRANJIB SONOWAL PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-005-016/59-A
(BOGINADI) 		0410010000NRG24060720230185746 06/07/2023 DIMBESWARI SONOWAL 0410010WL010995 DIMBESWARI SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975128 MRS DIMBESHWARI SONOWAL STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-005-016/66
(BOGINADI) 		0410010000NRG24060720230185747 06/07/2023 PADMESHWAR SONOWAL 0410010WL010995 PADMESHWAR SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975125 PADMESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGINADI AS-10-010-005-016/91
(BOGINADI) 		0410010000NRG24060720230185748 06/07/2023 NIHARIKA SONOWAL 0410010WL010995 NIHARIKA SONOWAL 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350975132 NIHARIKA CHUTIA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31416 31416
38 BOGINADI AS-10-010-005-010/7
(BOGINADI) 		0410010000NRG24060720230185704 06/07/2023 NIMAL SONOWAL 0410010WL010995 NIMAL SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975137 NIRMAL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-005-016/129
(BOGINADI) 		0410010000NRG24060720230185707 06/07/2023 Mr. TRIDIP SONOWAL 0410010WL010995 Mr. TRIDIP SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975157 TRIDIP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-005-016/141
(BOGINADI) 		0410010000NRG24060720230185712 06/07/2023 NIPUJYOTI SONOWAL 0410010WL010995 NIPUJYOTI SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975140 NIPUJYOTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGINADI AS-10-010-005-016/172
(BOGINADI) 		0410010000NRG24060720230185713 06/07/2023 LAKSHAMAN DAIMARY 0410010WL010995 LAKSHAMAN DAIMARY 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975143 MR LAKSHMAN DOIMARY STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-005-016/32
(BOGINADI) 		0410010000NRG24060720230185725 06/07/2023 ROBINA SONOWAL 0410010WL010995 ROBINA SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975139 MRS ROBINA SONOWAL STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-005-016/322-B
(BOGINADI) 		0410010000NRG24060720230185728 06/07/2023 KANAKLATA SONOWAL 0410010WL010995 KANAKLATA SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975142 MRS KANAKLATA SONOWAL STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-005-016/59
(BOGINADI) 		0410010000NRG24060720230185745 06/07/2023 TULARAM SONOWAL 0410010WL010995 TULARAM SONOWAL 00415 SBIN0000145 1428 1428 Processed 08/08/2023 4350975138 TULARAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
45 BOGINADI AS-10-010-005-016/172
(BOGINADI) 		0410010000NRG24060720230185714 06/07/2023 BIRABAYACHI BASUMATARY 0410010WL010995 BIRABAYACHI BASUMATARY 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350975141 MISS BIRBAISIBASUMATARY BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_060723APB_FTO_92581 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 17136
2 BOGINADI AS0410010_060723APB_FTO_92581 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4284
3 BOGINADI AS0410010_060723APB_FTO_92581 Punjab National Bank PUNB0063020 Boginadi 31416
4 BOGINADI AS0410010_060723APB_FTO_92581 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996
5 BOGINADI AS0410010_060723APB_FTO_92581 State Bank of India SBIN0009140 BALIJAN 1428

Download In Excel