Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_190823FTO_129548
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-10-010-001-005/489
(NA-KADAM) 		0410010000NRG24190820230235832 19/08/2023 MONI SAIKIA 0410010WL015585 MONI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910707432 MONI SAIKIA ()
2 BOGINADI AS-10-010-001-011/878
(NA-KADAM) 		0410010000NRG24190820230235784 19/08/2023 MANI MUDAI 0410010WL015579 MANI MUDAI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910707431 MANI MUDAI ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24190820230235808 19/08/2023 REBINA TAID 0410010WL015582 REBINA TAID 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910707469 REBINA TAID ()
SubTotal 1666 1666
4 BOGINADI AS-10-010-001-005/105
(NA-KADAM) 		0410010000NRG24190820230235826 19/08/2023 BUBU SONOWAL 0410010WL015585 BUBU SONOWAL 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707463 BUBU SONOWAL ()
5 BOGINADI AS-10-010-001-005/125
(NA-KADAM) 		0410010000NRG24190820230235811 19/08/2023 DIGANTA SONOWAL 0410010WL015583 DIGANTA SONOWAL 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707453 DIGANTA SONOWAL ()
6 BOGINADI AS-10-010-001-005/18
(NA-KADAM) 		0410010000NRG24190820230235803 19/08/2023 DEBAJIT BASUMATARY 0410010WL015582 DEBAJIT BASUMATARY 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707446 DEBAJIT BASUMATARY ()
7 BOGINADI AS-10-010-001-005/203
(NA-KADAM) 		0410010000NRG24190820230235839 19/08/2023 PALLABI SONOWAL 0410010WL015586 PALLABI SONOWAL 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707419 PALLABI SONOWAL ()
8 BOGINADI AS-10-010-001-006/100
(NA-KADAM) 		0410010000NRG24190820230235767 19/08/2023 HUNMONI DULAKAKHARIA 0410010WL015578 HUNMONI DULAKAKHARIA 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707445 HUNMONI DULAKAKHARIA ()
9 BOGINADI AS-10-010-001-006/100
(NA-KADAM) 		0410010000NRG24190820230235766 19/08/2023 LABANYA DULAKAKHARIA 0410010WL015578 LABANYA DULAKAKHARIA 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707466 LABANYA DULAKAKHARIA ()
10 BOGINADI AS-10-010-001-006/20
(NA-KADAM) 		0410010000NRG24190820230235780 19/08/2023 KHAGEN BORAH 0410010WL015579 KHAGEN BORAH 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707462 KHAGEN BORAH ()
11 BOGINADI AS-10-010-001-010/157
(NA-KADAM) 		0410010000NRG24190820230235815 19/08/2023 MIKACHIRING PAYENG 0410010WL015583 MIKACHIRING PAYENG 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707468 MIKACHIRING PAYENG ()
12 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG24190820230235769 19/08/2023 CHENIMAI DOLEY 0410010WL015578 CHENIMAI DOLEY 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707467 CHENIMAI DOLEY ()
13 BOGINADI AS-10-010-001-013/141
(NA-KADAM) 		0410010000NRG24190820230235825 19/08/2023 AJIT TAID 0410010WL015584 AJIT TAID 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707454 AJIT TAID ()
14 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24190820230235809 19/08/2023 DHANDESHWAR PANGING 0410010WL015582 DHANDESHWAR PANGING 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707455 DHANDESHWAR PANGING ()
15 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24190820230235773 19/08/2023 BIJU KUMAR DOLEY 0410010WL015578 BIJU KUMAR DOLEY 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910707447 BIJU KUMAR DOLEY ()
SubTotal 19992 19992
16 BOGINADI AS-10-010-001-005/566
(NA-KADAM) 		0410010000NRG24190820230235834 19/08/2023 SMTI CHENAI THANGAL 0410010WL015585 SMTI CHENAI THANGAL 00152 HDFC0002676 1666 1666 Processed 28/08/2023 4910707461 SMTI CHENAI THANGAL ()
17 BOGINADI AS-10-010-001-005/566
(NA-KADAM) 		0410010000NRG24190820230235833 19/08/2023 SRI KHAGEN THENGAL 0410010WL015585 SRI KHAGEN THENGAL 00152 HDFC0002676 1666 1666 Processed 28/08/2023 4910707460 SRI KHAGEN THENGAL ()
SubTotal 3332 3332
18 BOGINADI AS-10-010-001-005/106
(NA-KADAM) 		0410010000NRG24190820230235837 19/08/2023 PUTALI DUTTA 0410010WL015586 PUTALI DUTTA 00165 IBKL0001224 1666 1666 Processed 28/08/2023 4910707458 PUTALI DUTTA ()
19 BOGINADI AS-10-010-001-005/560
(NA-KADAM) 		0410010000NRG24190820230235840 19/08/2023 SOCHIDHAR THENGAL 0410010WL015586 SOCHIDHAR THENGAL 00165 IBKL0001224 1666 1666 Processed 28/08/2023 4910707459 SOCHIDHAR THENGAL ()
SubTotal 3332 3332
20 BOGINADI AS-10-010-001-016/174
(NA-KADAM) 		0410010000NRG24190820230235799 19/08/2023 JIBAN DAS 0410010WL015581 JIBAN DAS 00354 PUNB0030720 1666 1666 Processed 28/08/2023 4910707457 JIBAN DAS ()
SubTotal 1666 1666
21 BOGINADI AS-10-010-001-005/17
(NA-KADAM) 		0410010000NRG24190820230235801 19/08/2023 DIPIKA BASUMATARI 0410010WL015582 DIPIKA BASUMATARI 00354 PUNB0125320 1666 1666 Processed 28/08/2023 4910707443 DIPIKA BASUMATARI ()
22 BOGINADI AS-10-010-001-005/17
(NA-KADAM) 		0410010000NRG24190820230235800 19/08/2023 ROBIN BOSUMATARI 0410010WL015582 ROBIN BOSUMATARI 00354 PUNB0125320 1666 1666 Processed 28/08/2023 4910707456 ROBIN BOSUMATARI ()
SubTotal 3332 3332
23 BOGINADI AS-10-010-001-001/17
(NA-KADAM) 		0410010000NRG24190820230235810 19/08/2023 MS GUNA BORAH 0410010WL015583 MS GUNA BORAH 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707442 MS GUNA BORAH ()
24 BOGINADI AS-10-010-001-005/174
(NA-KADAM) 		0410010000NRG24190820230235828 19/08/2023 NOIMUDDIN ALI 0410010WL015585 NOIMUDDIN ALI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707441 NOIMUDDIN ALI ()
25 BOGINADI AS-10-010-001-005/232
(NA-KADAM) 		0410010000NRG24190820230235804 19/08/2023 BUDHESWAR THENGAL 0410010WL015582 BUDHESWAR THENGAL 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707452 BUDHESWAR THENGAL ()
26 BOGINADI AS-10-010-001-005/311
(NA-KADAM) 		0410010000NRG24190820230235786 19/08/2023 RATNESWAR SAIKIA 0410010WL015580 RATNESWAR SAIKIA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707440 RATNESWAR SAIKIA ()
27 BOGINADI AS-10-010-001-005/344
(NA-KADAM) 		0410010000NRG24190820230235829 19/08/2023 BODON THENGAL 0410010WL015585 BODON THENGAL 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707438 BODON THENGAL ()
28 BOGINADI AS-10-010-001-005/489
(NA-KADAM) 		0410010000NRG24190820230235831 19/08/2023 MAHANANDA SAIKIA 0410010WL015585 MAHANANDA SAIKIA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707439 MAHANANDA SAIKIA ()
29 BOGINADI AS-10-010-001-005/90
(NA-KADAM) 		0410010000NRG24190820230235821 19/08/2023 AMIR SAMJA ALI 0410010WL015584 AMIR SAMJA ALI 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707433 AMIR SAMJA ALI ()
30 BOGINADI AS-10-010-001-005/90
(NA-KADAM) 		0410010000NRG24190820230235822 19/08/2023 BIMALA KHATUN 0410010WL015584 BIMALA KHATUN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707434 BIMALA KHATUN ()
31 BOGINADI AS-10-010-001-006/225
(NA-KADAM) 		0410010000NRG24190820230235841 19/08/2023 JIBAN DULAKAKHORIA 0410010WL015586 JIBAN DULAKAKHORIA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707437 JIBAN DULAKAKHORIA ()
32 BOGINADI AS-10-010-001-006/225
(NA-KADAM) 		0410010000NRG24190820230235842 19/08/2023 SOMESWARI DOLAKASHARIA 0410010WL015586 SOMESWARI DOLAKASHARIA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707435 SOMESWARI DOLAKASHARIA ()
33 BOGINADI AS-10-010-001-016/174
(NA-KADAM) 		0410010000NRG24190820230235798 19/08/2023 NILIMA DAS 0410010WL015581 NILIMA DAS 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910707436 NILIMA DAS ()
SubTotal 18326 18326
34 BOGINADI AS-10-010-001-001/54-A
(NA-KADAM) 		0410010000NRG24190820230235776 19/08/2023 BIKUL BORAH 0410010WL015579 BIKUL BORAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707429 MR BIKUL BORAH ()
35 BOGINADI AS-10-010-001-005/232
(NA-KADAM) 		0410010000NRG24190820230235805 19/08/2023 BAKULI BASUMOTARY 0410010WL015582 BAKULI BASUMOTARY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707448 MRS BAKULI THENGAL ()
36 BOGINADI AS-10-010-001-005/337
(NA-KADAM) 		0410010000NRG24190820230235787 19/08/2023 PUTUKAN BASUMATARY 0410010WL015580 PUTUKAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707428 MRS PUTUKAN BASUMATARI ()
37 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24190820230235795 19/08/2023 KABITA SAIKIA 0410010WL015581 KABITA SAIKIA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707465 MRS KABITA SAIKIA ()
38 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24190820230235794 19/08/2023 SRI PUWAL SAIKIA 0410010WL015581 SRI PUWAL SAIKIA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707430 MR PUWAL SAIKIA ()
39 BOGINADI AS-10-010-001-006/95
(NA-KADAM) 		0410010000NRG24190820230235791 19/08/2023 SRI FANIDHAR BORAH 0410010WL015580 SRI FANIDHAR BORAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707426 MR FANIDHAR BORA ()
40 BOGINADI AS-10-010-001-010/290
(NA-KADAM) 		0410010000NRG24190820230235807 19/08/2023 JONALI PATIR 0410010WL015582 JONALI PATIR 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707427 MRS JONALI PATIR ()
41 BOGINADI AS-10-010-001-010/98-B
(NA-KADAM) 		0410010000NRG24190820230235770 19/08/2023 GIRICH GOGOI 0410010WL015578 GIRICH GOGOI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910707449 MR GIRICH GOGOI ()
42 BOGINADI AS-10-010-001-015/210
(NA-KADAM) 		0410010000NRG24190820230235775 19/08/2023 PATESWARI GOGOI 0410010WL015578 PATESWARI GOGOI 00415 SBIN0000145 238 238 Processed 28/08/2023 4910707425 MRS PUTUSWARI GOGOI ()
43 BOGINADI AS-10-010-001-015/210
(NA-KADAM) 		0410010000NRG24190820230235774 19/08/2023 TEPURAM GOGOI 0410010WL015578 TEPURAM GOGOI 00415 SBIN0000145 238 238 Processed 28/08/2023 4910707424 MR TEPURAM GOGOI ()
SubTotal 13804 13804
44 BOGINADI AS-10-010-001-005/106
(NA-KADAM) 		0410010000NRG24190820230235836 19/08/2023 RAMESH THENGAL 0410010WL015586 RAMESH THENGAL 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707422 RAMASH SAIKIA ()
45 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24190820230235820 19/08/2023 JUNALI SONOWAL 0410010WL015584 JUNALI SONOWAL 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707421 JUNALI SONOWAL ()
46 BOGINADI AS-10-010-001-006/18
(NA-KADAM) 		0410010000NRG24190820230235768 19/08/2023 NAKUL BORAH 0410010WL015578 NAKUL BORAH 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707420 NAKUL BORA ()
47 BOGINADI AS-10-010-001-007/52
(NA-KADAM) 		0410010000NRG24190820230235844 19/08/2023 BABI BARUA 0410010WL015586 BABI BARUA 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707423 BOBI LIKHAK ()
48 BOGINADI AS-10-010-001-010/215
(NA-KADAM) 		0410010000NRG24190820230235796 19/08/2023 PHULA DEVI SHARMA 0410010WL015581 PHULA DEVI SHARMA 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707450 FULADEVI SHARMA ()
49 BOGINADI AS-10-010-001-010/284
(NA-KADAM) 		0410010000NRG24190820230235806 19/08/2023 RINKUMONI PEGU 0410010WL015582 RINKUMONI PEGU 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707451 RINGKUMANI PEGU ()
50 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24190820230235772 19/08/2023 RINA DOLEY 0410010WL015578 RINA DOLEY 00462 UCBA0001049 1666 1666 Processed 28/08/2023 4910707464 RINA DOLEY ()
SubTotal 11662 11662
51 BOGINADI AS-10-010-001-007/52
(NA-KADAM) 		0410010000NRG24190820230235843 19/08/2023 RUHITESWAR LIKHAK 0410010WL015586 RUHITESWAR LIKHAK 00662 BDBL0001487 1666 1666 Processed 28/08/2023 4910707444 RUHITESWAR LIKHAK ()
SubTotal 1666 1666
Total 82110 82110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_190823FTO_129548 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
2 BOGINADI AS0410010_190823FTO_129548 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_190823FTO_129548 Bank of India BKID0005035 North Lakhimpur 19992
4 BOGINADI AS0410010_190823FTO_129548 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 3332
5 BOGINADI AS0410010_190823FTO_129548 IDBI Bank IBKL0001224 North Lakhimpur 3332
6 BOGINADI AS0410010_190823FTO_129548 Punjab National Bank PUNB0030720 North Lakhimpur 1666
7 BOGINADI AS0410010_190823FTO_129548 Punjab National Bank PUNB0125320 Serajuli 3332
8 BOGINADI AS0410010_190823FTO_129548 Punjab National Bank PUNB0217910 North Lakhimpur 18326
9 BOGINADI AS0410010_190823FTO_129548 State Bank of India SBIN0000145 NORTH LAKHIMPUR 13804
10 BOGINADI AS0410010_190823FTO_129548 UCO Bank UCBA0001049 NORTH LAKHIMPUR 11662
11 BOGINADI AS0410010_190823FTO_129548 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

Download In Excel