Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:14:20 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260523FTO_41156
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-10-010-001-011/334
(NA-KADAM) 		0410010000NRG24260520230070022 26/05/2023 MOMI BORUAH 0410010WL004378 MOMI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283985 MOMI BORUAH ()
2 BOGINADI AS-10-010-001-011/380
(NA-KADAM) 		0410010000NRG24260520230070011 26/05/2023 MUN DHANDIA 0410010WL004377 MUN DHANDIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283999 MUN DHANDIA ()
3 BOGINADI AS-10-010-001-011/89
(NA-KADAM) 		0410010000NRG24260520230070026 26/05/2023 BIDYA NATH 0410010WL004378 BIDYA NATH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283986 BIDYA NATH ()
4 BOGINADI AS-10-010-001-012/167
(NA-KADAM) 		0410010000NRG24260520230070016 26/05/2023 NIKUMANI BORAH 0410010WL004377 NIKUMANI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283996 NIKUMANI BORAH ()
5 BOGINADI AS-10-010-001-013/109
(NA-KADAM) 		0410010001NRG24260520230072972 26/05/2023 BIMAL TAID 0410010WL004482 BIMAL TAID 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283998 BIMAL TAID ()
6 BOGINADI AS-10-010-001-013/66-B
(NA-KADAM) 		0410010001NRG24260520230072977 26/05/2023 RUPANJALI TAID 0410010WL004482 RUPANJALI TAID 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002283997 RUPANJALI TAID ()
SubTotal 9996 9996
7 BOGINADI AS-10-010-001-011/107
(NA-KADAM) 		0410010000NRG24260520230070030 26/05/2023 RAJU SONOWAL 0410010WL004379 RAJU SONOWAL 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002284003 RAJU SONOWAL ()
8 BOGINADI AS-10-010-001-011/894
(NA-KADAM) 		0410010000NRG24260520230070028 26/05/2023 RINKUMONI GOHAIN 0410010WL004378 RINKUMONI GOHAIN 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002283978 RINKUMONI GOHAIN ()
9 BOGINADI AS-10-010-001-011/894
(NA-KADAM) 		0410010000NRG24260520230070027 26/05/2023 SRI BROJEN GOHAIN 0410010WL004378 SRI BROJEN GOHAIN 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002283979 SRI BROJEN GOHAIN ()
10 BOGINADI AS-10-010-001-013/42-A
(NA-KADAM) 		0410010000NRG24260520230073037 26/05/2023 MANGRA DOLEY 0410010WL004484 MANGRA DOLEY 00048 BKID0005035 1666 1666 Processed 01/06/2023 2002283980 MANGRA DOLEY ()
SubTotal 6664 6664
11 BOGINADI AS-10-010-001-013/36
(NA-KADAM) 		0410010001NRG24260520230072974 26/05/2023 BISWA PATIR 0410010WL004482 BISWA PATIR 00152 HDFC0001914 1666 1666 Processed 01/06/2023 2002284002 BISWA PATIR ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-016/26
(NA-KADAM) 		0410010000NRG24260520230070017 26/05/2023 SRI DEBAJEET DOLEY 0410010WL004377 SRI DEBAJEET DOLEY 00152 HDFC0002676 1666 1666 Processed 01/06/2023 2002283981 SRI DEBAJEET DOLEY ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-001-011/75
(NA-KADAM) 		0410010000NRG24260520230070003 26/05/2023 BHANTI BORAH 0410010WL004376 BHANTI BORAH 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002283982 BHANTI BORAH ()
14 BOGINADI AS-10-010-001-011/82
(NA-KADAM) 		0410010000NRG24260520230070038 26/05/2023 MUNINDRA BORA 0410010WL004379 MUNINDRA BORA 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002284001 MUNINDRA BORA ()
15 BOGINADI AS-10-010-001-011/92-B
(NA-KADAM) 		0410010000NRG24260520230070014 26/05/2023 PUNYA NATH 0410010WL004377 PUNYA NATH 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002283983 PUNYA NATH ()
16 BOGINADI AS-10-010-001-011/92-B
(NA-KADAM) 		0410010000NRG24260520230070015 26/05/2023 RITA MONI NATH 0410010WL004377 RITA MONI NATH 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002283984 RITA MONI NATH ()
SubTotal 6664 6664
17 BOGINADI AS-10-010-001-011/34
(NA-KADAM) 		0410010000NRG24260520230070009 26/05/2023 BITUPAN SAIKIA 0410010WL004377 BITUPAN SAIKIA 00354 PUNB0876000 1666 1666 Processed 01/06/2023 2002284000 BITUPAN SAIKIA ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-011/208
(NA-KADAM) 		0410010000NRG24260520230069999 26/05/2023 LEKHAN KAMAN 0410010WL004376 LEKHAN KAMAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283988 MR LEKHAN KAMAN ()
19 BOGINADI AS-10-010-001-011/208
(NA-KADAM) 		0410010000NRG24260520230070000 26/05/2023 MENAKA KAMAN 0410010WL004376 MENAKA KAMAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283987 MRS MENAKA KAMAN ()
20 BOGINADI AS-10-010-001-011/44-A
(NA-KADAM) 		0410010000NRG24260520230070032 26/05/2023 Shri MADHAB BORAH 0410010WL004379 Shri MADHAB BORAH 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283995 SHRI MADHAB BORAH ()
21 BOGINADI AS-10-010-001-012/278
(NA-KADAM) 		0410010000NRG24260520230070005 26/05/2023 SMTI. PADUMI BORMAN 0410010WL004376 SMTI. PADUMI BORMAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283994 MRS PADUMI BORMAN ()
22 BOGINADI AS-10-010-001-012/278
(NA-KADAM) 		0410010000NRG24260520230070004 26/05/2023 SRI SYAMAL BARMAN 0410010WL004376 SRI SYAMAL BARMAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283990 MR SHYAMAL BARMAN ()
23 BOGINADI AS-10-010-001-013/109
(NA-KADAM) 		0410010001NRG24260520230072973 26/05/2023 REKHA TAID 0410010WL004482 REKHA TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002284004 MRS REKHA TAID ()
24 BOGINADI AS-10-010-001-013/5
(NA-KADAM) 		0410010001NRG24260520230072975 26/05/2023 MANTU TAID 0410010WL004482 MANTU TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283992 MR MANTU TAID ()
25 BOGINADI AS-10-010-001-013/66-B
(NA-KADAM) 		0410010001NRG24260520230072976 26/05/2023 MANIK TAID 0410010WL004482 MANIK TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283989 MR MANIK KANAI TAID ()
26 BOGINADI AS-10-010-001-013/93-A
(NA-KADAM) 		0410010000NRG24260520230073038 26/05/2023 BIDYADHAR TAKU 0410010WL004484 BIDYADHAR TAKU 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283993 MR BIDYADHAR TAKU ()
27 BOGINADI AS-10-010-001-016/379
(NA-KADAM) 		0410010000NRG24260520230070007 26/05/2023 SRI DIPALI KAMAN 0410010WL004376 SRI DIPALI KAMAN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002284005 MRS DIPALI KAMAN ()
28 BOGINADI AS-10-010-001-016/856
(NA-KADAM) 		0410010000NRG24260520230070040 26/05/2023 JIPI TAYUNG 0410010WL004379 JIPI TAYUNG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002283991 MR JIPI TAYUNG ()
SubTotal 18326 18326
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_260523FTO_41156 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9996
2 BOGINADI AS0410010_260523FTO_41156 Bank of India BKID0005035 North Lakhimpur 6664
3 BOGINADI AS0410010_260523FTO_41156 HDFC Bank HDFC0001914 LAKHIMPUR 1666
4 BOGINADI AS0410010_260523FTO_41156 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1666
5 BOGINADI AS0410010_260523FTO_41156 Punjab National Bank PUNB0217910 North Lakhimpur 6664
6 BOGINADI AS0410010_260523FTO_41156 Punjab National Bank PUNB0876000 North Lakhimpur 1666
7 BOGINADI AS0410010_260523FTO_41156 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18326

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