Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_191223FTO_215654
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-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24191220230336671 19/12/2023 PUSPANJALI KAMAN 0410010WL025347 PUSPANJALI KAMAN 00176 IDIB000D626 952 952 Processed 07/02/2024 0206732569 PUSPANJALI KAMAN ()
SubTotal 952 952
2 BOGINADI AS-10-010-007-009/220
(CHAULDHOWA) 		0410010000NRG24191220230336677 19/12/2023 BOKULI BORDOLOI 0410010WL025348 BOKULI BORDOLOI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206732532 BOKULI BORDOLOI ()
3 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24191220230336689 19/12/2023 JANAMANI HAJANG 0410010WL025349 JANAMANI HAJANG 00354 PUNB0063020 952 952 Processed 08/02/2024 0206732533 JANAMANI HAJANG ()
SubTotal 2618 2618
4 BOGINADI AS-10-010-007-003/365
(CHAULDHOWA) 		0410010000NRG24191220230336726 19/12/2023 NIRU DUTTA 0410010WL025354 NIRU DUTTA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732578 MRS NIRU DUTTA ()
5 BOGINADI AS-10-010-007-009/148-C
(CHAULDHOWA) 		0410010000NRG24191220230336676 19/12/2023 SUKILA HAJANG 0410010WL025348 SUKILA HAJANG 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732534 MRS SUKILA HAJANG ()
6 BOGINADI AS-10-010-007-009/95
(CHAULDHOWA) 		0410010000NRG24191220230336681 19/12/2023 NUMAL SWARGIARY 0410010WL025348 NUMAL SWARGIARY 00415 SBIN0000145 1428 1428 Processed 07/02/2024 0206732531 MR NUMAL SWARGIARY ()
7 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24191220230336695 19/12/2023 BRAHMA MALAH 0410010WL025350 BRAHMA MALAH 00415 SBIN0000145 1428 1428 Processed 07/02/2024 0206732575 MR BARMASHANGKAR MALAH ()
8 BOGINADI AS-10-010-007-015/12-A
(CHAULDHOWA) 		0410010000NRG24191220230336696 19/12/2023 MITHUWA MALLAH 0410010WL025350 MITHUWA MALLAH 00415 SBIN0000145 952 952 Processed 07/02/2024 0206732576 MRS MITHUWA MALLAH ()
9 BOGINADI AS-10-010-007-015/12-B
(CHAULDHOWA) 		0410010000NRG24191220230336686 19/12/2023 PREMANI MALLAH 0410010WL025349 PREMANI MALLAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732568 MRS PREMANI MALLAH ()
10 BOGINADI AS-10-010-007-015/23-A
(CHAULDHOWA) 		0410010000NRG24191220230336687 19/12/2023 TIPILA HAJANG 0410010WL025349 TIPILA HAJANG 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732565 MRS TIPILA HAJANG ()
11 BOGINADI AS-10-010-007-016/287
(CHAULDHOWA) 		0410010000NRG24191220230336719 19/12/2023 NIJORA BHUYAN 0410010WL025353 NIJORA BHUYAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732567 MRS NIJORA BHUYAN ()
12 BOGINADI AS-10-010-007-022/12
(CHAULDHOWA) 		0410010000NRG24191220230336701 19/12/2023 BABI SARKAR 0410010WL025350 BABI SARKAR 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732566 MRS BABI SARKAR ()
13 BOGINADI AS-10-010-007-028/158
(CHAULDHOWA) 		0410010000NRG24191220230336731 19/12/2023 GANDUR ORANG 0410010WL025354 GANDUR ORANG 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732574 MR GANDUR ORANG ()
14 BOGINADI AS-10-010-007-028/382
(CHAULDHOWA) 		0410010000NRG24191220230336724 19/12/2023 ALBINA MUNDA 0410010WL025353 ALBINA MUNDA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732564 MRS ALBINA MUNDA ()
15 BOGINADI AS-10-010-007-029/114
(CHAULDHOWA) 		0410010000NRG24191220230336707 19/12/2023 BHARATI DAS 0410010WL025351 BHARATI DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732563 MRS BHARATI DAS ()
16 BOGINADI AS-10-010-007-029/3-C
(CHAULDHOWA) 		0410010000NRG24191220230336675 19/12/2023 LAKHI MALAH 0410010WL025347 LAKHI MALAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206732577 MRS LAKHI MALAH ()
SubTotal 20468 20468
17 BOGINADI AS-10-010-007-004/211
(CHAULDHOWA) 		0410010000NRG24191220230336728 19/12/2023 SMTI SUMITRA NATH 0410010WL025354 SMTI SUMITRA NATH 00415 SBIN0004318 1666 1666 Processed 07/02/2024 0206732573 MRS SUMITRA NATH ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-007-019/19
(CHAULDHOWA) 		0410010000NRG24191220230336693 19/12/2023 SABITA MAZUMDAR 0410010WL025349 SABITA MAZUMDAR 00415 SBIN0007412 1666 1666 Processed 07/02/2024 0206732562 MISS SABITA MAJUMDAR DAS ()
SubTotal 1666 1666
19 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24191220230336669 19/12/2023 ANITA ORANG 0410010WL025347 ANITA ORANG 00415 SBIN0016934 952 952 Processed 07/02/2024 0206732557 MRS ANITA ORANG ()
20 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24191220230336668 19/12/2023 BANO ORANG 0410010WL025347 BANO ORANG 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732554 MS BANO ORANG ()
21 BOGINADI AS-10-010-007-003/365
(CHAULDHOWA) 		0410010000NRG24191220230336727 19/12/2023 GONGA RANI DUTTA 0410010WL025354 GONGA RANI DUTTA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732537 MRS GONGA RANI DUTTA ()
22 BOGINADI AS-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24191220230336670 19/12/2023 ALAKHYA KAMAN 0410010WL025347 ALAKHYA KAMAN 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206732535 MR ALAKHYA KAMAN ()
23 BOGINADI AS-10-010-007-004/38
(CHAULDHOWA) 		0410010000NRG24191220230336718 19/12/2023 RENUMAI BANIYA 0410010WL025353 RENUMAI BANIYA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732559 MRS RENUMAI BANIYA ()
24 BOGINADI AS-10-010-007-004/80-A
(CHAULDHOWA) 		0410010000NRG24191220230336710 19/12/2023 HIRANYA CHUNGKRANG 0410010WL025352 HIRANYA CHUNGKRANG 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732555 MRS HIRANYA CHUNGKRANG ()
25 BOGINADI AS-10-010-007-009/143-A
(CHAULDHOWA) 		0410010000NRG24191220230336704 19/12/2023 JAYANTI BORMON 0410010WL025351 JAYANTI BORMON 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732560 MRS JAYANTI BARMAN ()
26 BOGINADI AS-10-010-007-009/30
(CHAULDHOWA) 		0410010000NRG24191220230336678 19/12/2023 RANTESHWAR BORO 0410010WL025348 RANTESHWAR BORO 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206732547 SHRI RATNESHWAR BORO ()
27 BOGINADI AS-10-010-007-009/86-B
(CHAULDHOWA) 		0410010000NRG24191220230336673 19/12/2023 RAMESHWAR SAIKIA 0410010WL025347 RAMESHWAR SAIKIA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732546 MR RAMESHWAR SAIKIA ()
28 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24191220230336712 19/12/2023 SMT PADMA PEGU 0410010WL025352 SMT PADMA PEGU 00415 SBIN0016934 952 952 Processed 07/02/2024 0206732571 MRS PADMA PEGU ()
29 BOGINADI AS-10-010-007-012/236
(CHAULDHOWA) 		0410010000NRG24191220230336713 19/12/2023 BIUTI BORA 0410010WL025352 BIUTI BORA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732570 MRS BIUTI BORA ()
30 BOGINADI AS-10-010-007-013/472
(CHAULDHOWA) 		0410010000NRG24191220230336674 19/12/2023 RITA MUNDA 0410010WL025347 RITA MUNDA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732553 MRS RITA MUNDA ()
31 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24191220230336688 19/12/2023 RAJU HAJANG 0410010WL025349 RAJU HAJANG 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206732548 SHRI RAJU HAJANG ()
32 BOGINADI AS-10-010-007-016/159
(CHAULDHOWA) 		0410010000NRG24191220230336729 19/12/2023 SUNDARI BARAIK 0410010WL025354 SUNDARI BARAIK 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732540 MS SUNDARI BARAIK ()
33 BOGINADI AS-10-010-007-016/400
(CHAULDHOWA) 		0410010000NRG24191220230336716 19/12/2023 KAUSHALYA GOHAIN 0410010WL025352 KAUSHALYA GOHAIN 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732542 MRS KAUSHALYA GOHAIN ()
34 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24191220230336691 19/12/2023 DIPTI KAKOITA 0410010WL025349 DIPTI KAKOITA 00415 SBIN0016934 952 952 Processed 07/02/2024 0206732550 SHRI DIPTI KAKOITA ()
35 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24191220230336690 19/12/2023 UMOLI KHERKATA 0410010WL025349 UMOLI KHERKATA 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206732551 MRS NUMOLI KHERKATA ()
36 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24191220230336700 19/12/2023 BITU SARKAR 0410010WL025350 BITU SARKAR 00415 SBIN0016934 952 952 Processed 07/02/2024 0206732572 MR BITU SARKAR ()
37 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24191220230336699 19/12/2023 GORANGA SARKAR 0410010WL025350 GORANGA SARKAR 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0206732561 MR GORANGA SARKAR ()
38 BOGINADI AS-10-010-007-016/61
(CHAULDHOWA) 		0410010000NRG24191220230336720 19/12/2023 BEJANTI BARAIK 0410010WL025353 BEJANTI BARAIK 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732539 MRS BEJANTI BARAIK ()
39 BOGINADI AS-10-010-007-016/61
(CHAULDHOWA) 		0410010000NRG24191220230336721 19/12/2023 KARTIK BARAIK 0410010WL025353 KARTIK BARAIK 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732549 SHRI KARTIK BARAIK ()
40 BOGINADI AS-10-010-007-019/19
(CHAULDHOWA) 		0410010000NRG24191220230336692 19/12/2023 UTTAM DAS 0410010WL025349 UTTAM DAS 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732545 SHRI UTTAM DAS ()
41 BOGINADI AS-10-010-007-028/100
(CHAULDHOWA) 		0410010000NRG24191220230336730 19/12/2023 RANJIT BHUMIJ 0410010WL025354 RANJIT BHUMIJ 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732538 SHRI RANJIT BHUMIJ ()
42 BOGINADI AS-10-010-007-028/199
(CHAULDHOWA) 		0410010000NRG24191220230336722 19/12/2023 DEVID HORO 0410010WL025353 DEVID HORO 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732536 SHRI DEVID HORO ()
43 BOGINADI AS-10-010-007-028/3-B
(CHAULDHOWA) 		0410010000NRG24191220230336733 19/12/2023 SUKRU BORAIK 0410010WL025354 SUKRU BORAIK 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732558 SHRI SUKRU BORAIK ()
44 BOGINADI AS-10-010-007-028/3-B
(CHAULDHOWA) 		0410010000NRG24191220230336732 19/12/2023 SULABI BORAIK 0410010WL025354 SULABI BORAIK 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732552 MRS SULABI BORAIK ()
45 BOGINADI AS-10-010-007-028/382
(CHAULDHOWA) 		0410010000NRG24191220230336723 19/12/2023 ESAK MUNDA 0410010WL025353 ESAK MUNDA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732541 SHRI ESAK MUNDA ()
46 BOGINADI AS-10-010-007-028/86
(CHAULDHOWA) 		0410010000NRG24191220230336717 19/12/2023 BIRISHMONI TELENGA 0410010WL025352 BIRISHMONI TELENGA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732556 MRS BIRISHMONI TELENGA ()
47 BOGINADI AS-10-010-007-029/243
(CHAULDHOWA) 		0410010000NRG24191220230336709 19/12/2023 GHONUCHA DAS 0410010WL025351 GHONUCHA DAS 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732544 MRS GHONUCHA DAS ()
48 BOGINADI AS-10-010-007-029/96
(CHAULDHOWA) 		0410010000NRG24191220230336725 19/12/2023 MINA PEGU 0410010WL025353 MINA PEGU 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0206732543 MRS MINA PEGU ()
SubTotal 45934 45934
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191223FTO_215654 Indian Bank IDIB000D626 Dhemaji 952
2 BOGINADI AS0410010_191223FTO_215654 Punjab National Bank PUNB0063020 Boginadi 2618
3 BOGINADI AS0410010_191223FTO_215654 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20468
4 BOGINADI AS0410010_191223FTO_215654 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
5 BOGINADI AS0410010_191223FTO_215654 State Bank of India SBIN0007412 NOWBOICHA 1666
6 BOGINADI AS0410010_191223FTO_215654 State Bank of India SBIN0016934 Gogamukh 45934

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