Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130623APB_FTO_63480
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-10-010-007-005/85-A
(CHAULDHOWA) 		0410010000NRG24120620230123165 13/06/2023 SWAPNA MILI 0410010WL007137 SWAPNA MILI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618211577 SWAPNA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-007-026/203
(CHAULDHOWA) 		0410010000NRG24120620230123148 13/06/2023 FULMOTI BASUMATARY 0410010WL007134 FULMOTI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 17/06/2023 2618211578 PHULMATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 BOGINADI AS-10-010-007-016/263
(CHAULDHOWA) 		0410010000NRG24120620230123134 13/06/2023 TAJEN CHAOTAL 0410010WL007133 TAJEN CHAOTAL 00045 BARB0KHOGAX 952 952 Processed 17/06/2023 2618211558 TAJEN CHAOTAL BANK OF BARODA(606985)
4 BOGINADI AS-10-010-007-016/293
(CHAULDHOWA) 		0410010000NRG24120620230123137 13/06/2023 CHANDU URANG 0410010WL007133 CHANDU URANG 00045 BARB0KHOGAX 238 238 Processed 17/06/2023 2618211556 CHANDU ORANG BANK OF BARODA(606985)
5 BOGINADI AS-10-010-007-016/296-C
(CHAULDHOWA) 		0410010000NRG24120620230123149 13/06/2023 PARSURAM MAHATU 0410010WL007135 PARSURAM MAHATU 00045 BARB0KHOGAX 1666 1666 Processed 17/06/2023 2618211557 PARASHORAM MAHATU BANK OF BARODA(606985)
SubTotal 2856 2856
6 BOGINADI AS-10-010-007-015/155-A
(CHAULDHOWA) 		0410010000NRG24120620230123195 13/06/2023 ARUNA HAZONG 0410010WL007140 ARUNA HAZONG 00354 PUNB0063020 1666 1666 Processed 17/06/2023 2618211554 ARUNA HAZONG PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-007-015/305
(CHAULDHOWA) 		0410010000NRG24120620230123196 13/06/2023 RUNITA HAJANG 0410010WL007140 RUNITA HAJANG 00354 PUNB0063020 1666 1666 Processed 17/06/2023 2618211552 Runita Hajang PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-007-026/203
(CHAULDHOWA) 		0410010000NRG24120620230123147 13/06/2023 PADMADHAR BASUMATARY 0410010WL007134 PADMADHAR BASUMATARY 00354 PUNB0063020 1666 1666 Processed 17/06/2023 2618211553 PADMADHAR BASUMATARI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
9 BOGINADI AS-10-010-007-029/225
(CHAULDHOWA) 		0410010000NRG24120620230123208 13/06/2023 PURNIMA MALLAH 0410010WL007141 PURNIMA MALLAH 00354 PUNB0125220 1666 1666 Processed 17/06/2023 2618211555 Mr. Purnima Mallah CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
10 BOGINADI AS-10-010-007-013/255-B
(CHAULDHOWA) 		0410010000NRG24120620230123125 13/06/2023 UJALA DAS 0410010WL007132 UJALA DAS 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211559 MRS UJALA DAS STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-007-013/98
(CHAULDHOWA) 		0410010000NRG24120620230123126 13/06/2023 KAJAL BARMAN 0410010WL007132 KAJAL BARMAN 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211565 MRS KAJAL BARMAN STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-007-013/98
(CHAULDHOWA) 		0410010000NRG24120620230123127 13/06/2023 RANJANA BORMAN 0410010WL007132 RANJANA BORMAN 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211572 MRS RANJANA BARMAN STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG24120620230123143 13/06/2023 Mr. ARUP HAJONG 0410010WL007134 Mr. ARUP HAJONG 00415 SBIN0000145 952 952 Processed 17/06/2023 2618211573 MR ARUP HAJONG STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-007-015/58
(CHAULDHOWA) 		0410010000NRG24120620230123168 13/06/2023 SOSHIL DEVI 0410010WL007137 SOSHIL DEVI 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211560 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-007-015/7-D
(CHAULDHOWA) 		0410010000NRG24120620230123182 13/06/2023 SHURMA HAZARIKA 0410010WL007138 SHURMA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211564 MRS SHURAMA HAZARIKA STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-007-016/395
(CHAULDHOWA) 		0410010000NRG24120620230123150 13/06/2023 PHULKAHATI BEGUM 0410010WL007135 PHULKAHATI BEGUM 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211562 MRS FULAKATO BEGUM STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-007-019/103
(CHAULDHOWA) 		0410010000NRG24120620230123184 13/06/2023 SMTI MINA DAS 0410010WL007139 SMTI MINA DAS 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211569 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-007-019/13-C
(CHAULDHOWA) 		0410010000NRG24120620230123183 13/06/2023 SUNITA GOGOI 0410010WL007138 SUNITA GOGOI 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211561 MRS SONATI GOGOI STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-007-019/167
(CHAULDHOWA) 		0410010000NRG24120620230123151 13/06/2023 MANTUJ DAS 0410010WL007135 MANTUJ DAS 00415 SBIN0000145 1190 1190 Processed 17/06/2023 2618211574 MANTUJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-019/167
(CHAULDHOWA) 		0410010000NRG24120620230123152 13/06/2023 PHULESWARI DAS 0410010WL007135 PHULESWARI DAS 00415 SBIN0000145 952 952 Processed 17/06/2023 2618211575 MRS PHULESWARI DAS STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-007-019/24-B
(CHAULDHOWA) 		0410010000NRG24120620230123186 13/06/2023 RIMPI CHUTIA 0410010WL007139 RIMPI CHUTIA 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2618211576 MISS RIMPI CHUTIA STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-007-019/64
(CHAULDHOWA) 		0410010000NRG24120620230123160 13/06/2023 RAJIB DARABDHARA 0410010WL007136 RAJIB DARABDHARA 00415 SBIN0000145 952 952 Processed 17/06/2023 2618211571 MR RAJIB DARABADHARA STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-007-019/64
(CHAULDHOWA) 		0410010000NRG24120620230123161 13/06/2023 SANGITA DARABDHARA 0410010WL007136 SANGITA DARABDHARA 00415 SBIN0000145 1190 1190 Processed 17/06/2023 2618211568 SANGITA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20230 20230
24 BOGINADI AS-10-010-007-005/71-B
(CHAULDHOWA) 		0410010000NRG24120620230123177 13/06/2023 PUNYAWATI PEGU 0410010WL007138 PUNYAWATI PEGU 00415 SBIN0016934 952 952 Processed 17/06/2023 2618211567 PUNYAWOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
25 BOGINADI AS-10-010-007-013/254
(CHAULDHOWA) 		0410010000NRG24120620230123181 13/06/2023 PRAKASH SINGH 0410010WL007138 PRAKASH SINGH 00415 SBIN0016934 1666 1666 Processed 17/06/2023 2618211563 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-007-019/166
(CHAULDHOWA) 		0410010000NRG24120620230123144 13/06/2023 CHENIMAI BORAH 0410010WL007134 CHENIMAI BORAH 00415 SBIN0016934 1666 1666 Processed 17/06/2023 2618211570 MRS CHENIMAI BORAH STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-007-028/304
(CHAULDHOWA) 		0410010000NRG24120620230123162 13/06/2023 BASUDEO MAJHI 0410010WL007136 BASUDEO MAJHI 00415 SBIN0016934 1666 1666 Processed 17/06/2023 2618211566 BASUDEO MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130623APB_FTO_63480 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2856
2 BOGINADI AS0410010_130623APB_FTO_63480 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2856
3 BOGINADI AS0410010_130623APB_FTO_63480 Punjab National Bank PUNB0063020 Boginadi 4998
4 BOGINADI AS0410010_130623APB_FTO_63480 Punjab National Bank PUNB0125220 Mingmang Branch 1666
5 BOGINADI AS0410010_130623APB_FTO_63480 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20230
6 BOGINADI AS0410010_130623APB_FTO_63480 State Bank of India SBIN0016934 Gogamukh 5950

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