Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_010623FTO_48847
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-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24010620230090124 01/06/2023 RAMELA KHATUN 0410010WL005411 RAMELA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494586 RAMELA KHATUN ()
2 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24010620230090097 01/06/2023 DIPALI BORA 0410010WL005409 DIPALI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494585 DIPALI BORA ()
3 BOGINADI AS-10-010-001-011/120
(NA-KADAM) 		0410010000NRG24010620230090126 01/06/2023 KOBIN MUDOI 0410010WL005411 KOBIN MUDOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494557 KOBIN MUDOI ()
4 BOGINADI AS-10-010-001-011/120
(NA-KADAM) 		0410010000NRG24010620230090125 01/06/2023 MANISHA MUDOI 0410010WL005411 MANISHA MUDOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494553 MANISHA MUDOI ()
5 BOGINADI AS-10-010-001-011/891
(NA-KADAM) 		0410010000NRG24010620230090117 01/06/2023 DHANADA BORAH 0410010WL005410 DHANADA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494556 DHANADA BORAH ()
6 BOGINADI AS-10-010-001-011/891
(NA-KADAM) 		0410010000NRG24010620230090116 01/06/2023 SMTI PALLABI BORAH 0410010WL005410 SMTI PALLABI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494551 SMTI PALLABI BORAH ()
7 BOGINADI AS-10-010-001-011/891
(NA-KADAM) 		0410010000NRG24010620230090115 01/06/2023 SRI JAGADISH BORAH 0410010WL005410 SRI JAGADISH BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494552 SRI JAGADISH BORAH ()
8 BOGINADI AS-10-010-001-011/99-A
(NA-KADAM) 		0410010000NRG24010620230090047 01/06/2023 BINA BARUAH 0410010WL005403 BINA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494588 BINA BARUAH ()
9 BOGINADI AS-10-010-001-012/283
(NA-KADAM) 		0410010000NRG24010620230090120 01/06/2023 DILIP MUDO 0410010WL005410 DILIP MUDO 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494555 DILIP MUDO ()
10 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24010620230090155 01/06/2023 PRASANTA BORA 0410010WL005414 PRASANTA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494587 PRASANTA BORA ()
11 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24010620230090069 01/06/2023 JUN BORA 0410010WL005405 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267494554 JUN BORA ()
SubTotal 18326 18326
12 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24010620230090080 01/06/2023 SUBHADRA SONOWAL 0410010WL005407 SUBHADRA SONOWAL 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494570 SUBHADRA SONOWAL ()
13 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24010620230090130 01/06/2023 FAJAR ALI 0410010WL005412 FAJAR ALI 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494574 FAJAR ALI ()
14 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24010620230090129 01/06/2023 JAHIRAN NECHA 0410010WL005412 JAHIRAN NECHA 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494573 JAHIRAN NECHA ()
15 BOGINADI AS-10-010-001-005/154-A
(NA-KADAM) 		0410010000NRG24010620230090131 01/06/2023 SOMILA KHATUN 0410010WL005412 SOMILA KHATUN 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494575 SOMILA KHATUN ()
16 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24010620230090012 01/06/2023 HASMAT ALI 0410010WL005401 HASMAT ALI 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494566 HASMAT ALI ()
17 BOGINADI AS-10-010-001-005/40-C
(NA-KADAM) 		0410010000NRG24010620230090015 01/06/2023 HACHANA KHATUN 0410010WL005401 HACHANA KHATUN 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494572 HACHANA KHATUN ()
18 BOGINADI AS-10-010-001-011/12
(NA-KADAM) 		0410010000NRG24010620230090146 01/06/2023 PUNYA PATHARI 0410010WL005413 PUNYA PATHARI 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494568 PUNYA PATHARI ()
19 BOGINADI AS-10-010-001-011/12
(NA-KADAM) 		0410010000NRG24010620230090145 01/06/2023 SRI BHOBJIT PATHORI 0410010WL005413 SRI BHOBJIT PATHORI 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494569 SRI BHOBJIT PATHORI ()
20 BOGINADI AS-10-010-001-011/124
(NA-KADAM) 		0410010000NRG24010620230090042 01/06/2023 PAPORI BORAH GOGOI 0410010WL005403 PAPORI BORAH GOGOI 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494576 PAPORI BORAH GOGOI ()
21 BOGINADI AS-10-010-001-011/6
(NA-KADAM) 		0410010000NRG24010620230090110 01/06/2023 PURNA PATIR 0410010WL005410 PURNA PATIR 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494578 PURNA PATIR ()
22 BOGINADI AS-10-010-001-011/67
(NA-KADAM) 		0410010000NRG24010620230090044 01/06/2023 BABAL KAMAN 0410010WL005403 BABAL KAMAN 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494577 BABAL KAMAN ()
23 BOGINADI AS-10-010-001-011/70
(NA-KADAM) 		0410010000NRG24010620230090148 01/06/2023 TULASI BORA 0410010WL005413 TULASI BORA 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494571 TULASI BORA ()
24 BOGINADI AS-10-010-001-011/897
(NA-KADAM) 		0410010000NRG24010620230090084 01/06/2023 LILA BORAH 0410010WL005407 LILA BORAH 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494567 LILA BORAH ()
25 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24010620230090065 01/06/2023 JADAV BORAH 0410010WL005405 JADAV BORAH 00048 BKID0005035 1666 1666 Processed 07/06/2023 2267494579 JADAV BORAH ()
SubTotal 23324 23324
26 BOGINADI AS-10-010-001-011/896-A
(NA-KADAM) 		0410010000NRG24010620230090118 01/06/2023 DILIP SAIKIA 0410010WL005410 DILIP SAIKIA 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494523 DILIP SAIKIA ()
27 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24010620230090086 01/06/2023 BUDHIN PACHANI 0410010WL005407 BUDHIN PACHANI 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494522 BUDHIN PACHANI ()
28 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24010620230090087 01/06/2023 PAPARI BAYAN PACHANI 0410010WL005407 PAPARI BAYAN PACHANI 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494526 PAPARI BAYAN PACHANI ()
29 BOGINADI AS-10-010-001-012/274
(NA-KADAM) 		0410010000NRG24010620230090107 01/06/2023 PURABI DUTTA SAIKIA 0410010WL005409 PURABI DUTTA SAIKIA 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494525 PURABI DUTTA SAIKIA ()
30 BOGINADI AS-10-010-001-012/390
(NA-KADAM) 		0410010000NRG24010620230090035 01/06/2023 ANU SAIKIA 0410010WL005402 ANU SAIKIA 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494527 ANU SAIKIA ()
31 BOGINADI AS-10-010-001-012/390
(NA-KADAM) 		0410010000NRG24010620230090036 01/06/2023 GOPAL SAIKIA 0410010WL005402 GOPAL SAIKIA 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494524 GOPAL SAIKIA ()
32 BOGINADI AS-10-010-001-012/52
(NA-KADAM) 		0410010000NRG24010620230090058 01/06/2023 KABAL ALI 0410010WL005404 KABAL ALI 00078 CNRB0004248 1666 1666 Processed 07/06/2023 2267494528 KABAL ALI ()
SubTotal 11662 11662
33 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24010620230090048 01/06/2023 NUR ISLAM 0410010WL005404 NUR ISLAM 00089 CBIN0284165 1666 1666 Processed 07/06/2023 2267494520 NUR ISLAM ()
34 BOGINADI AS-10-010-001-011/99-A
(NA-KADAM) 		0410010000NRG24010620230090046 01/06/2023 GOPAL BARUAH 0410010WL005403 GOPAL BARUAH 00089 CBIN0284165 1666 1666 Processed 07/06/2023 2267494521 GOPAL BARUAH ()
SubTotal 3332 3332
35 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24010620230090078 01/06/2023 SWAPNA SONOWAL 0410010WL005407 SWAPNA SONOWAL 00165 IBKL0001224 1666 1666 Processed 07/06/2023 2267494529 SWAPNA SONOWAL ()
SubTotal 1666 1666
36 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24010620230090096 01/06/2023 DURLOV BORA 0410010WL005409 DURLOV BORA 00354 PUNB0030720 1666 1666 Processed 07/06/2023 2267494531 DURLOV BORA ()
37 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24010620230090091 01/06/2023 JITEN PACHANI 0410010WL005408 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 07/06/2023 2267494530 JITEN PACHANI ()
SubTotal 3332 3332
38 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24010620230090079 01/06/2023 KHAGESWAR SONOWAL 0410010WL005407 KHAGESWAR SONOWAL 00354 PUNB0125320 1666 1666 Processed 07/06/2023 2267494532 KHAGESWAR SONOWAL ()
SubTotal 1666 1666
39 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24010620230090039 01/06/2023 GANESH SONOWAL 0410010WL005403 GANESH SONOWAL 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494537 GANESH SONOWAL ()
40 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24010620230090040 01/06/2023 MANIKA SONOWAL 0410010WL005403 MANIKA SONOWAL 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494536 MANIKA SONOWAL ()
41 BOGINADI AS-10-010-001-005/147-A
(NA-KADAM) 		0410010000NRG24010620230090122 01/06/2023 MAMTAJ ALI 0410010WL005411 MAMTAJ ALI 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494581 MAMTAJ ALI ()
42 BOGINADI AS-10-010-001-005/22-A
(NA-KADAM) 		0410010000NRG24010620230090142 01/06/2023 PRABITRA BORA 0410010WL005413 PRABITRA BORA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494539 PRABITRA BORA ()
43 BOGINADI AS-10-010-001-005/255
(NA-KADAM) 		0410010000NRG24010620230090028 01/06/2023 GULAPJAN NESSA 0410010WL005402 GULAPJAN NESSA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494559 GULAPJAN NESSA ()
44 BOGINADI AS-10-010-001-005/353
(NA-KADAM) 		0410010000NRG24010620230090013 01/06/2023 SALEHA KHATUN 0410010WL005401 SALEHA KHATUN 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494582 SALEHA KHATUN ()
45 BOGINADI AS-10-010-001-005/577
(NA-KADAM) 		0410010000NRG24010620230090029 01/06/2023 AINAL ALI 0410010WL005402 AINAL ALI 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494541 AINAL ALI ()
46 BOGINADI AS-10-010-001-005/577
(NA-KADAM) 		0410010000NRG24010620230090030 01/06/2023 ASIA KHATUN 0410010WL005402 ASIA KHATUN 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494558 ASIA KHATUN ()
47 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24010620230090032 01/06/2023 AJUFA BEGUM 0410010WL005402 AJUFA BEGUM 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494544 AJUFA BEGUM ()
48 BOGINADI AS-10-010-001-005/595
(NA-KADAM) 		0410010000NRG24010620230090031 01/06/2023 RAHIM BACHA 0410010WL005402 RAHIM BACHA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494542 RAHIM BACHA ()
49 BOGINADI AS-10-010-001-008/347
(NA-KADAM) 		0410010000NRG24010620230090016 01/06/2023 RINA DUTTA 0410010WL005401 RINA DUTTA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494533 RINA DUTTA ()
50 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24010620230090135 01/06/2023 JUBEDA KHATUN 0410010WL005412 JUBEDA KHATUN 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494560 JUBEDA KHATUN ()
51 BOGINADI AS-10-010-001-009/133
(NA-KADAM) 		0410010000NRG24010620230090134 01/06/2023 USHMAN ALI 0410010WL005412 USHMAN ALI 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494583 USHMAN ALI ()
52 BOGINADI AS-10-010-001-009/28
(NA-KADAM) 		0410010000NRG24010620230090049 01/06/2023 FATEMA BEGUM 0410010WL005404 FATEMA BEGUM 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494535 FATEMA BEGUM ()
53 BOGINADI AS-10-010-001-011/19
(NA-KADAM) 		0410010000NRG24010620230090149 01/06/2023 JOYKRISHNA PATIR 0410010WL005414 JOYKRISHNA PATIR 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494534 JOYKRISHNA PATIR ()
54 BOGINADI AS-10-010-001-011/897
(NA-KADAM) 		0410010000NRG24010620230090085 01/06/2023 PRATIMA BORA 0410010WL005407 PRATIMA BORA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494538 PRATIMA BORA ()
55 BOGINADI AS-10-010-001-012/171
(NA-KADAM) 		0410010000NRG24010620230090057 01/06/2023 SMT CHABZAN 0410010WL005404 SMT CHABZAN 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494561 SMT CHABZAN ()
56 BOGINADI AS-10-010-001-012/58
(NA-KADAM) 		0410010000NRG24010620230090094 01/06/2023 PUTUL BARUAH 0410010WL005408 PUTUL BARUAH 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494540 PUTUL BARUAH ()
57 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24010620230090156 01/06/2023 MANJULA BORAH 0410010WL005414 MANJULA BORAH 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494580 MANJULA BORAH ()
58 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24010620230090128 01/06/2023 NURUL ISLAM 0410010WL005411 NURUL ISLAM 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267494543 NURUL ISLAM ()
SubTotal 33320 33320
59 BOGINADI AS-10-010-001-011/67
(NA-KADAM) 		0410010000NRG24010620230090045 01/06/2023 BALA KAMAN 0410010WL005403 BALA KAMAN 00354 PUNB0876000 1666 1666 Processed 07/06/2023 2267494584 BALA KAMAN ()
SubTotal 1666 1666
60 BOGINADI AS-10-010-001-002/11
(NA-KADAM) 		0410010000NRG24010620230090037 01/06/2023 RATNESWAR SONOWAL 0410010WL005403 RATNESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494599 MR RATNESHWAR SONOWAL ()
61 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24010620230090077 01/06/2023 SRI MAHIM SONOWAL 0410010WL005407 SRI MAHIM SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494549 MR MUHIM SONOWAL ()
62 BOGINADI AS-10-010-001-005/293
(NA-KADAM) 		0410010000NRG24010620230090133 01/06/2023 MRS. ASIYA KHATUN 0410010WL005412 MRS. ASIYA KHATUN 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494596 MRS ASIYA KHATUN ()
63 BOGINADI AS-10-010-001-008/347
(NA-KADAM) 		0410010000NRG24010620230090019 01/06/2023 MOHENDRA DUTTA 0410010WL005401 MOHENDRA DUTTA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494601 MR MOHENDRA DUTTA ()
64 BOGINADI AS-10-010-001-011/112-C
(NA-KADAM) 		0410010000NRG24010620230090098 01/06/2023 HEPING PATHARI 0410010WL005409 HEPING PATHARI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494563 MR HEPING PEGU ()
65 BOGINADI AS-10-010-001-011/112-C
(NA-KADAM) 		0410010000NRG24010620230090099 01/06/2023 TARA PATHARI 0410010WL005409 TARA PATHARI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494547 MRS TARA PATHARI ()
66 BOGINADI AS-10-010-001-011/13-A
(NA-KADAM) 		0410010000NRG24010620230090022 01/06/2023 KABITA DOLEY PATHORI 0410010WL005401 KABITA DOLEY PATHORI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494594 MRS KABITA DOLEY PATHORI ()
67 BOGINADI AS-10-010-001-011/13-A
(NA-KADAM) 		0410010000NRG24010620230090021 01/06/2023 MISS BISAMOTI PATHORI 0410010WL005401 MISS BISAMOTI PATHORI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494565 MRS BICHAMATI PATHORI ()
68 BOGINADI AS-10-010-001-011/14
(NA-KADAM) 		0410010000NRG24010620230090024 01/06/2023 GAMUNI PEGU 0410010WL005401 GAMUNI PEGU 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494605 MRS GAMUNI PEGU ()
69 BOGINADI AS-10-010-001-011/14
(NA-KADAM) 		0410010000NRG24010620230090023 01/06/2023 KUSURAM PATHORI 0410010WL005401 KUSURAM PATHORI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494591 MR KUSURAM PATHORI ()
70 BOGINADI AS-10-010-001-011/18
(NA-KADAM) 		0410010000NRG24010620230090139 01/06/2023 SMTI RITAMONI PEGU 0410010WL005412 SMTI RITAMONI PEGU 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494548 MRS RITAMONI MORANG ()
71 BOGINADI AS-10-010-001-011/214
(NA-KADAM) 		0410010000NRG24010620230090140 01/06/2023 DILIP PEGU MORANG 0410010WL005412 DILIP PEGU MORANG 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494590 MR DILIP PEGU MORANG ()
72 BOGINADI AS-10-010-001-011/214
(NA-KADAM) 		0410010000NRG24010620230090141 01/06/2023 RAJ PEGU 0410010WL005412 RAJ PEGU 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494562 MR RAJ PEGU ()
73 BOGINADI AS-10-010-001-011/29
(NA-KADAM) 		0410010000NRG24010620230090083 01/06/2023 RUPESWARI MORANG 0410010WL005407 RUPESWARI MORANG 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494604 MRS RUPESHWARI MARANG ()
74 BOGINADI AS-10-010-001-011/422
(NA-KADAM) 		0410010000NRG24010620230090102 01/06/2023 RAJEN DOLEY 0410010WL005409 RAJEN DOLEY 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494589 MR RAJEN DOLEY ()
75 BOGINADI AS-10-010-001-011/422
(NA-KADAM) 		0410010000NRG24010620230090103 01/06/2023 SMTI BIDHESHWARI DOLEY 0410010WL005409 SMTI BIDHESHWARI DOLEY 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494603 MRS BIDHESHWARI DOLEY ()
76 BOGINADI AS-10-010-001-011/50-A
(NA-KADAM) 		0410010000NRG24010620230090108 01/06/2023 BUDHIN BOROOAH 0410010WL005410 BUDHIN BOROOAH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494592 SHRI BUDHINDRA NATH BORUAH ()
77 BOGINADI AS-10-010-001-011/562
(NA-KADAM) 		0410010000NRG24010620230090062 01/06/2023 MANIKA PEGU 0410010WL005405 MANIKA PEGU 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494546 MRS MANIKA DOLEY PEGU ()
78 BOGINADI AS-10-010-001-011/6
(NA-KADAM) 		0410010000NRG24010620230090112 01/06/2023 LALIT PATIR 0410010WL005410 LALIT PATIR 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494598 MRS LALIT PATIR ()
79 BOGINADI AS-10-010-001-011/6
(NA-KADAM) 		0410010000NRG24010620230090111 01/06/2023 MINI PATIR 0410010WL005410 MINI PATIR 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494545 MRS MINI PATIR ()
80 BOGINADI AS-10-010-001-011/64
(NA-KADAM) 		0410010000NRG24010620230090114 01/06/2023 LAKSHI PATIR 0410010WL005410 LAKSHI PATIR 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494593 MR LAKSHI PATIR ()
81 BOGINADI AS-10-010-001-011/7
(NA-KADAM) 		0410010000NRG24010620230090105 01/06/2023 BABITA PATHORI 0410010WL005409 BABITA PATHORI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494600 MRS BABITA PATHARI ()
82 BOGINADI AS-10-010-001-011/70
(NA-KADAM) 		0410010000NRG24010620230090147 01/06/2023 SMTI SIMA BORAH 0410010WL005413 SMTI SIMA BORAH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494564 MRS SIMA BORAH ()
83 BOGINADI AS-10-010-001-012/29-A
(NA-KADAM) 		0410010000NRG24010620230090151 01/06/2023 KRISHNA BORAH 0410010WL005414 KRISHNA BORAH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494550 MR KRISHNA BORAH ()
84 BOGINADI AS-10-010-001-012/448-B
(NA-KADAM) 		0410010000NRG24010620230090068 01/06/2023 JAYANTA SAIKIA 0410010WL005405 JAYANTA SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494595 MR JAYANTA SAIKIA ()
85 BOGINADI AS-10-010-001-012/52
(NA-KADAM) 		0410010000NRG24010620230090059 01/06/2023 MONIKZAN NESSA 0410010WL005404 MONIKZAN NESSA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267494597 MRS MANIKJAN NESSA ()
SubTotal 43316 43316
86 BOGINADI AS-10-010-001-008/347
(NA-KADAM) 		0410010000NRG24010620230090018 01/06/2023 BHASKAR DUTTA 0410010WL005401 BHASKAR DUTTA 00462 UCBA0001049 1666 1666 Processed 07/06/2023 2267494602 BHASKAR DUTTA ()
SubTotal 1666 1666
Total 143276 143276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_010623FTO_48847 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 18326
2 BOGINADI AS0410010_010623FTO_48847 Bank of India BKID0005035 North Lakhimpur 23324
3 BOGINADI AS0410010_010623FTO_48847 Canara Bank CNRB0004248 North Lakhimpur 11662
4 BOGINADI AS0410010_010623FTO_48847 Central Bank Of India CBIN0284165 LAKHIMPUR 3332
5 BOGINADI AS0410010_010623FTO_48847 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_010623FTO_48847 Punjab National Bank PUNB0030720 North Lakhimpur 3332
7 BOGINADI AS0410010_010623FTO_48847 Punjab National Bank PUNB0125320 Serajuli 1666
8 BOGINADI AS0410010_010623FTO_48847 Punjab National Bank PUNB0217910 North Lakhimpur 33320
9 BOGINADI AS0410010_010623FTO_48847 Punjab National Bank PUNB0876000 North Lakhimpur 1666
10 BOGINADI AS0410010_010623FTO_48847 State Bank of India SBIN0000145 NORTH LAKHIMPUR 43316
11 BOGINADI AS0410010_010623FTO_48847 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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