Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140623FTO_65056
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-10-010-003-002/1
(THOWTHOWANI) 		0410010000NRG24140620230128258 14/06/2023 SUBORNA BORAH 0410010WL007463 SUBORNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166828 SUBORNA BORAH ()
2 BOGINADI AS-10-010-003-004/61-D
(THOWTHOWANI) 		0410010000NRG24140620230128262 14/06/2023 BIDYUT SONOWAL 0410010WL007463 BIDYUT SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166833 BIDYUT SONOWAL ()
3 BOGINADI AS-10-010-003-007/109-A
(THOWTHOWANI) 		0410010000NRG24140620230128267 14/06/2023 JURI HAZARIKA 0410010WL007463 JURI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166832 JURI HAZARIKA ()
4 BOGINADI AS-10-010-003-007/13-A
(THOWTHOWANI) 		0410010000NRG24140620230128273 14/06/2023 LILIMAI BORAH 0410010WL007463 LILIMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166831 LILIMAI BORAH ()
5 BOGINADI AS-10-010-003-007/149
(THOWTHOWANI) 		0410010000NRG24140620230128276 14/06/2023 NIRANJAN TUTI 0410010WL007463 NIRANJAN TUTI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166825 NIRANJAN TUTI ()
6 BOGINADI AS-10-010-003-007/18
(THOWTHOWANI) 		0410010000NRG24140620230128282 14/06/2023 SURYA BORUOH 0410010WL007463 SURYA BORUOH 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166824 SURYA BORUOH ()
7 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG24140620230128285 14/06/2023 JUNMONI SHILL 0410010WL007463 JUNMONI SHILL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166827 JUNMONI SHILL ()
8 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG24140620230128286 14/06/2023 SUNMONI SHILL 0410010WL007463 SUNMONI SHILL 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166830 SUNMONI SHILL ()
9 BOGINADI AS-10-010-003-007/65
(THOWTHOWANI) 		0410010000NRG24140620230128305 14/06/2023 SUNIL DHONOWAR 0410010WL007463 SUNIL DHONOWAR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620166826 SUNIL DHONOWAR ()
10 BOGINADI AS-10-010-003-007/66
(THOWTHOWANI) 		0410010000NRG24140620230128306 14/06/2023 ANTONI KERKETA 0410010WL007463 ANTONI KERKETA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166823 ANTONI KERKETA ()
11 BOGINADI AS-10-010-003-007/85
(THOWTHOWANI) 		0410010000NRG24140620230128311 14/06/2023 SRI PITRUS LAGUN 0410010WL007463 SRI PITRUS LAGUN 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620166829 SRI PITRUS LAGUN ()
SubTotal 15470 15470
12 BOGINADI AS-10-010-003-007/106-A
(THOWTHOWANI) 		0410010000NRG24140620230128265 14/06/2023 BHARATI SAIKIA 0410010WL007463 BHARATI SAIKIA 00354 PUNB0217910 1428 1428 Processed 17/06/2023 2620166821 BHARATI SAIKIA ()
13 BOGINADI AS-10-010-003-007/112-B
(THOWTHOWANI) 		0410010000NRG24140620230128271 14/06/2023 SRI NIBAS BISWAS 0410010WL007463 SRI NIBAS BISWAS 00354 PUNB0217910 1428 1428 Processed 17/06/2023 2620166822 SRI NIBAS BISWAS ()
SubTotal 2856 2856
14 BOGINADI AS-10-010-003-007/102-A
(THOWTHOWANI) 		0410010000NRG24140620230128264 14/06/2023 SUSHILA MUNDA 0410010WL007463 SUSHILA MUNDA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166844 MRS SUSILA MUNDA ()
15 BOGINADI AS-10-010-003-007/110
(THOWTHOWANI) 		0410010000NRG24140620230128268 14/06/2023 RANJIT BISWAS 0410010WL007463 RANJIT BISWAS 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166852 MR RANJIT BISWAS ()
16 BOGINADI AS-10-010-003-007/110
(THOWTHOWANI) 		0410010000NRG24140620230128269 14/06/2023 SUMA BISWAS 0410010WL007463 SUMA BISWAS 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166860 MRS SUMA BISWASH ()
17 BOGINADI AS-10-010-003-007/112
(THOWTHOWANI) 		0410010000NRG24140620230128270 14/06/2023 SIBAS BISWAS 0410010WL007463 SIBAS BISWAS 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166858 MR SHIBACH BISHWAS ()
18 BOGINADI AS-10-010-003-007/137
(THOWTHOWANI) 		0410010000NRG24140620230128274 14/06/2023 KRISTINA INDUWAR 0410010WL007463 KRISTINA INDUWAR 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166855 MRS KHRISHTINA INDUWAR ()
19 BOGINADI AS-10-010-003-007/14-B
(THOWTHOWANI) 		0410010000NRG24140620230128275 14/06/2023 SMTI NITA GARH 0410010WL007463 SMTI NITA GARH 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166845 MRS NITA GARH ()
20 BOGINADI AS-10-010-003-007/16-D
(THOWTHOWANI) 		0410010000NRG24140620230128278 14/06/2023 BIJUMONI GOGOI 0410010WL007463 BIJUMONI GOGOI 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166841 MRS BIJUMANI GOGOI ()
21 BOGINADI AS-10-010-003-007/168-A
(THOWTHOWANI) 		0410010000NRG24140620230128281 14/06/2023 HARUN KERKETTA 0410010WL007463 HARUN KERKETTA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166859 MR HARUN KERAKETA ()
22 BOGINADI AS-10-010-003-007/18
(THOWTHOWANI) 		0410010000NRG24140620230128283 14/06/2023 NIRUPOMA BORUAH 0410010WL007463 NIRUPOMA BORUAH 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166842 MRS NIRUPOMA BORUAH ()
23 BOGINADI AS-10-010-003-007/24-D
(THOWTHOWANI) 		0410010000NRG24140620230128289 14/06/2023 SMTI MOMI RAJKHOWA 0410010WL007463 SMTI MOMI RAJKHOWA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166851 MRS MAMI BORA ()
24 BOGINADI AS-10-010-003-007/24-D
(THOWTHOWANI) 		0410010000NRG24140620230128288 14/06/2023 SRI JITUL RAJKHOWA 0410010WL007463 SRI JITUL RAJKHOWA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166837 MR JITUL RAJKHOWA ()
25 BOGINADI AS-10-010-003-007/25
(THOWTHOWANI) 		0410010000NRG24140620230128290 14/06/2023 BINA RAJKHOWA 0410010WL007463 BINA RAJKHOWA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166836 MRS BINA RAJKHOWA ()
26 BOGINADI AS-10-010-003-007/29
(THOWTHOWANI) 		0410010000NRG24140620230128292 14/06/2023 DIPAK BORUAH 0410010WL007463 DIPAK BORUAH 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166849 SHRI DIPAK BORUAH ()
27 BOGINADI AS-10-010-003-007/3
(THOWTHOWANI) 		0410010000NRG24140620230128293 14/06/2023 SMTI NIRUMAI BORA 0410010WL007463 SMTI NIRUMAI BORA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166840 MRS NIRUMAI BORA ()
28 BOGINADI AS-10-010-003-007/31-C
(THOWTHOWANI) 		0410010000NRG24140620230128294 14/06/2023 JUNMONI SHILL 0410010WL007463 JUNMONI SHILL 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166861 MRS JUNMONI HAJAM ()
29 BOGINADI AS-10-010-003-007/32-B
(THOWTHOWANI) 		0410010000NRG24140620230128295 14/06/2023 BHANIKAN SAIKIA 0410010WL007463 BHANIKAN SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166848 MRS BHANIKAN SAIKIA ()
30 BOGINADI AS-10-010-003-007/33-C
(THOWTHOWANI) 		0410010000NRG24140620230128297 14/06/2023 MEGHALI BAISHYA 0410010WL007463 MEGHALI BAISHYA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166838 MEGHALI BAISHYA ()
31 BOGINADI AS-10-010-003-007/33-C
(THOWTHOWANI) 		0410010000NRG24140620230128296 14/06/2023 SAMIR KR. SHILL 0410010WL007463 SAMIR KR. SHILL 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166834 MR SAMIR KUMAR SHILL ()
32 BOGINADI AS-10-010-003-007/35
(THOWTHOWANI) 		0410010000NRG24140620230128298 14/06/2023 SMTI BULU SAIKIA 0410010WL007463 SMTI BULU SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166847 MRS BULU SAIKIA ()
33 BOGINADI AS-10-010-003-007/4
(THOWTHOWANI) 		0410010000NRG24140620230128301 14/06/2023 SMTI NIRMALI SAIKIA 0410010WL007463 SMTI NIRMALI SAIKIA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166853 MRS NIRMALI SAIKIA ()
34 BOGINADI AS-10-010-003-007/41-C
(THOWTHOWANI) 		0410010000NRG24140620230128302 14/06/2023 SMTI JOSHNA SHILL 0410010WL007463 SMTI JOSHNA SHILL 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166850 MRS JOSNA SHIL ()
35 BOGINADI AS-10-010-003-007/49-A
(THOWTHOWANI) 		0410010000NRG24140620230128303 14/06/2023 RAYMONIA GARH 0410010WL007463 RAYMONIA GARH 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166843 MISS RAYMONIA GARH ()
36 BOGINADI AS-10-010-003-007/61
(THOWTHOWANI) 		0410010000NRG24140620230128304 14/06/2023 MARIYAM DHAN 0410010WL007463 MARIYAM DHAN 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166846 MRS MARIYAM DHAN ()
37 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG24140620230128307 14/06/2023 RUPALI LAGUN 0410010WL007463 RUPALI LAGUN 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166839 MRS RUPALI LAGUN ()
38 BOGINADI AS-10-010-003-007/73
(THOWTHOWANI) 		0410010000NRG24140620230128309 14/06/2023 RAJU KERKETTA 0410010WL007463 RAJU KERKETTA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166862 MR RAJU KERKETA ()
39 BOGINADI AS-10-010-003-007/80
(THOWTHOWANI) 		0410010000NRG24140620230128310 14/06/2023 INUSH BARLA 0410010WL007463 INUSH BARLA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166856 MR INUCH BARLA ()
40 BOGINADI AS-10-010-003-007/90
(THOWTHOWANI) 		0410010000NRG24140620230128313 14/06/2023 MANJU HAZARIKA 0410010WL007463 MANJU HAZARIKA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166854 MRS MANJU HAZARIKA ()
41 BOGINADI AS-10-010-003-007/90
(THOWTHOWANI) 		0410010000NRG24140620230128312 14/06/2023 SRI BHABA HAZARIKA 0410010WL007463 SRI BHABA HAZARIKA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166835 MR BHABA HAZARIKA ()
42 BOGINADI AS-10-010-003-007/98
(THOWTHOWANI) 		0410010000NRG24140620230128314 14/06/2023 MARIYAM BARLA 0410010WL007463 MARIYAM BARLA 00415 SBIN0000145 1428 1428 Processed 17/06/2023 2620166857 MRS MARIAM BARLA ()
SubTotal 41412 41412
43 BOGINADI AS-10-010-003-007/102-A
(THOWTHOWANI) 		0410010000NRG24140620230128263 14/06/2023 ALBISH MUNDA 0410010WL007463 ALBISH MUNDA 00462 UCBA0001049 1428 1428 Processed 17/06/2023 2620166863 ALLBISH MUNDA ()
SubTotal 1428 1428
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140623FTO_65056 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4284
2 BOGINADI AS0410010_140623FTO_65056 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11186
3 BOGINADI AS0410010_140623FTO_65056 Punjab National Bank PUNB0217910 North Lakhimpur 2856
4 BOGINADI AS0410010_140623FTO_65056 State Bank of India SBIN0000145 NORTH LAKHIMPUR 41412
5 BOGINADI AS0410010_140623FTO_65056 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1428

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