Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310723APB_FTO_112471
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-10-010-002-004/173
(KADAM) 		0410010000NRG24310720230214033 31/07/2023 MAMU BOR SAIKIA 0410010WL013413 MAMU BOR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838989 MAMU BORSAIKIA UNION BANK OF INDIA(508500)
2 BOGINADI AS-10-010-002-004/35
(KADAM) 		0410010000NRG24310720230214087 31/07/2023 PUNYALATA SONOWAL 0410010WL013421 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 16/08/2023 4603838993 PUNYALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/118
(KADAM) 		0410010000NRG24310720230214035 31/07/2023 Bina Praja 0410010WL013414 Bina Praja 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838990 BINA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/175
(KADAM) 		0410010000NRG24310720230214026 31/07/2023 BINDADEVI HAJANG 0410010WL013412 BINDADEVI HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 16/08/2023 4603838992 BINDADEVI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/216-B
(KADAM) 		0410010000NRG24310720230214048 31/07/2023 Nalini Hajang 0410010WL013416 Nalini Hajang 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838991 NALANI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-015/183
(KADAM) 		0410010000NRG24310720230214040 31/07/2023 Putali Gogoi 0410010WL013414 Putali Gogoi 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603838987 PUTALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9870 9870
7 BOGINADI AS-10-010-002-004/10
(KADAM) 		0410010000NRG24310720230213975 31/07/2023 SARUMAI SONOWAL 0410010WL013405 SARUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603838988 SARUMAI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
8 BOGINADI AS-10-010-002-013/83-A
(KADAM) 		0410010000NRG24310720230214094 31/07/2023 DIPALI BEGAM 0410010WL013422 DIPALI BEGAM 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603838974 DIPALI BEGUM BANK OF BARODA(606985)
9 BOGINADI AS-10-010-002-013/83-A
(KADAM) 		0410010000NRG24310720230214093 31/07/2023 KAMAL HUSSSAIN 0410010WL013422 KAMAL HUSSSAIN 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603838975 KAMAL ALI BANK OF BARODA(606985)
SubTotal 3332 3332
10 BOGINADI AS-10-010-002-017/158
(KADAM) 		0410010000NRG24310720230214009 31/07/2023 GANESH GAYARI 0410010WL013409 GANESH GAYARI 00045 BARB0VJLAKN 664 664 Processed 16/08/2023 4603838986 GANESH GAYARI BANK OF BARODA(606985)
SubTotal 664 664
11 BOGINADI AS-10-010-002-015/183
(KADAM) 		0410010000NRG24310720230214039 31/07/2023 RUPESWAR GOGOI 0410010WL013414 RUPESWAR GOGOI 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603838970 RUPESHWAR GOGOI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-014/36
(KADAM) 		0410010000NRG24310720230213979 31/07/2023 BIPIN GOGOI 0410010WL013405 BIPIN GOGOI 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603838968 BIPIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-002-022/25
(KADAM) 		0410010000NRG24310720230214095 31/07/2023 MOHEN TAID 0410010WL013423 MOHEN TAID 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603838972 MOHEN TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
14 BOGINADI AS-10-010-002-007/170
(KADAM) 		0410010000NRG24310720230214023 31/07/2023 PODUMI KNOWAR 0410010WL013412 PODUMI KNOWAR 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603838998 PODUMI KNOWAR PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-002-013/82-C
(KADAM) 		0410010000NRG24310720230214090 31/07/2023 Hajera Begum 0410010WL013421 Hajera Begum 00354 PUNB0217910 1603 1603 Processed 16/08/2023 4603838973 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-002-014/169
(KADAM) 		0410010000NRG24310720230214034 31/07/2023 GENENDRA HAJANG 0410010WL013413 GENENDRA HAJANG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603838969 Mr. Genendra Hajang CENTRAL BANK OF INDIA(607115)
17 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24310720230214092 31/07/2023 BICHITRA GOGOI 0410010WL013421 BICHITRA GOGOI 00354 PUNB0217910 1603 1603 Processed 16/08/2023 4603838971 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6538 6538
18 BOGINADI AS-10-010-002-004/204
(KADAM) 		0410010000NRG24310720230214005 31/07/2023 RANJIT SONOWAL 0410010WL013409 RANJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838997 MR RANJIT SONOWAL STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-002-007/250
(KADAM) 		0410010000NRG24310720230214012 31/07/2023 MD CHAKAR ALI 0410010WL013410 MD CHAKAR ALI 00415 SBIN0000145 1308 1308 Processed 16/08/2023 4603838979 MR CHAKRAR ALI STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-002-009/35
(KADAM) 		0410010000NRG24310720230214013 31/07/2023 NAYAN SONOWAL 0410010WL013410 NAYAN SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838996 MR NAYAN SONOWAL STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-002-012/132
(KADAM) 		0410010000NRG24310720230214036 31/07/2023 mrs BIMALA BISWAs 0410010WL013414 mrs BIMALA BISWAs 00415 SBIN0000145 194 194 Processed 16/08/2023 4603838978 MISS BIMALA BISWAS STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-002-012/159
(KADAM) 		0410010000NRG24310720230214025 31/07/2023 Eman Ali 0410010WL013412 Eman Ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838977 MR EMAN ALI STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-002-014/187
(KADAM) 		0410010000NRG24310720230214091 31/07/2023 BUDHESWARI GOGOI 0410010WL013421 BUDHESWARI GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603838976 MRS BUDDHESWORI GOGOI STATE BANK OF INDIA(508548)
SubTotal 8166 8166
24 BOGINADI AS-10-010-002-007/109-A
(KADAM) 		0410010000NRG24310720230214041 31/07/2023 CHAFIKUL ALI 0410010WL013415 CHAFIKUL ALI 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603838994 Chafikul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
25 BOGINADI AS-10-010-002-022/99
(KADAM) 		0410010000NRG24310720230214074 31/07/2023 Jasinta Induwar 0410010WL013419 Jasinta Induwar 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603838995 JASINTA INDUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
26 BOGINADI AS-10-010-002-002/47
(KADAM) 		0410010000NRG24310720230214029 31/07/2023 HIRUD MICHIYARI 0410010WL013413 HIRUD MICHIYARI 00468 UBIN0564117 1638 1638 Processed 16/08/2023 4603838980 HIRUD MICHIYARI UNION BANK OF INDIA(508500)
27 BOGINADI AS-10-010-002-004/105
(KADAM) 		0410010000NRG24310720230214030 31/07/2023 RAMESH SONOWAL 0410010WL013413 RAMESH SONOWAL 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603838984 RAMESH SONOWAL UNION BANK OF INDIA(508500)
28 BOGINADI AS-10-010-002-007/187
(KADAM) 		0410010000NRG24310720230213976 31/07/2023 Majid Ali 0410010WL013405 Majid Ali 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603838985 MAJID ALI UNION BANK OF INDIA(508500)
29 BOGINADI AS-10-010-002-009/37
(KADAM) 		0410010000NRG24310720230214014 31/07/2023 BHADRESWAR SONOWAL 0410010WL013410 BHADRESWAR SONOWAL 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603838982 BHADRESHWAR SONOWAL UNION BANK OF INDIA(508500)
30 BOGINADI AS-10-010-002-009/37
(KADAM) 		0410010000NRG24310720230214015 31/07/2023 Mukheshwari Sonowal 0410010WL013410 Mukheshwari Sonowal 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603838981 MUKHESHWARI SONOWAL UNION BANK OF INDIA(508500)
31 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24310720230214052 31/07/2023 JUSEPH INDVWAR 0410010WL013416 JUSEPH INDVWAR 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603838983 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
SubTotal 9968 9968
Total 48534 48534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310723APB_FTO_112471 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9870
2 BOGINADI AS0410010_310723APB_FTO_112471 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_310723APB_FTO_112471 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
4 BOGINADI AS0410010_310723APB_FTO_112471 Bank of Baroda BARB0VJLAKN North Lakhimpur 664
5 BOGINADI AS0410010_310723APB_FTO_112471 Punjab National Bank PUNB0063020 Boginadi 1666
6 BOGINADI AS0410010_310723APB_FTO_112471 Punjab National Bank PUNB0125320 Serajuli 3332
7 BOGINADI AS0410010_310723APB_FTO_112471 Punjab National Bank PUNB0217910 North Lakhimpur 6538
8 BOGINADI AS0410010_310723APB_FTO_112471 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8166
9 BOGINADI AS0410010_310723APB_FTO_112471 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
10 BOGINADI AS0410010_310723APB_FTO_112471 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 9968

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