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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_110723APB_FTO_94846
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-10-010-005-003/61
(BOGINADI) 		0410010000NRG24110720230190135 11/07/2023 JONAKI CHUTIA 0410010WL011449 JONAKI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418379906 JONAKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-005-005/512
(BOGINADI) 		0410010000NRG24110720230190137 11/07/2023 BHARATI CHUTIA 0410010WL011449 BHARATI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418379904 BHARATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-011/511
(BOGINADI) 		0410010000NRG24110720230190163 11/07/2023 PREMALATA CHUTIA 0410010WL011449 PREMALATA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418379907 PREMALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-011/511
(BOGINADI) 		0410010000NRG24110720230190162 11/07/2023 TANKESWAR CHUTIA 0410010WL011449 TANKESWAR CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418379903 TANKESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-011/70-B
(BOGINADI) 		0410010000NRG24110720230190169 11/07/2023 PUJA GOGOI 0410010WL011449 PUJA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418379905 PUJA GOGOI BANK OF BARODA(606985)
SubTotal 7140 7140
6 BOGINADI AS-10-010-005-003/29
(BOGINADI) 		0410010000NRG24110720230190129 11/07/2023 MINU CHUTIA 0410010WL011449 MINU CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379898 MINI CHUTIA BANK OF BARODA(606985)
7 BOGINADI AS-10-010-005-003/47-A
(BOGINADI) 		0410010000NRG24110720230190131 11/07/2023 LILI CHUTIA 0410010WL011449 LILI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379900 LILI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-003/532
(BOGINADI) 		0410010000NRG24110720230190132 11/07/2023 KSHIRADA CHUTIA 0410010WL011449 KSHIRADA CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379897 KSHIRADA CHUTIA BANK OF BARODA(606985)
9 BOGINADI AS-10-010-005-003/533
(BOGINADI) 		0410010000NRG24110720230190133 11/07/2023 INDIRA CHUTIA 0410010WL011449 INDIRA CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379885 INDIRA CHUTIA BANK OF BARODA(606985)
10 BOGINADI AS-10-010-005-010/83-A
(BOGINADI) 		0410010000NRG24110720230190138 11/07/2023 JUNALI CHUTIA 0410010WL011449 JUNALI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379892 JUNALI CHUTIA BANK OF BARODA(606985)
11 BOGINADI AS-10-010-005-011/109-A
(BOGINADI) 		0410010000NRG24110720230190140 11/07/2023 MADHABI CHUTIA 0410010WL011449 MADHABI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379896 MADHABI CHUTIA BANK OF BARODA(606985)
12 BOGINADI AS-10-010-005-011/120
(BOGINADI) 		0410010000NRG24110720230190142 11/07/2023 SHIKHA MONI CHUTIA 0410010WL011449 SHIKHA MONI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379902 SHIKHA MONI CHUTIA BANK OF BARODA(606985)
13 BOGINADI AS-10-010-005-011/214-A
(BOGINADI) 		0410010000NRG24110720230190145 11/07/2023 KALPANA CHUTIA 0410010WL011449 KALPANA CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379908 KALPANA CHUTIA BANK OF BARODA(606985)
14 BOGINADI AS-10-010-005-011/304-C
(BOGINADI) 		0410010000NRG24110720230190147 11/07/2023 JYOTI CHUTIA 0410010WL011449 JYOTI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379887 JYOTIREKHA CHUTIA BANK OF BARODA(606985)
15 BOGINADI AS-10-010-005-011/339
(BOGINADI) 		0410010000NRG24110720230190148 11/07/2023 SRI BITUPAN SAIKIA 0410010WL011449 SRI BITUPAN SAIKIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379899 BITUPON SAIKIA BANK OF BARODA(606985)
16 BOGINADI AS-10-010-005-011/340
(BOGINADI) 		0410010000NRG24110720230190150 11/07/2023 KALPANA CHUTIA 0410010WL011449 KALPANA CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379889 KALPANA CHUTIA BANK OF BARODA(606985)
17 BOGINADI AS-10-010-005-011/408
(BOGINADI) 		0410010000NRG24110720230190152 11/07/2023 DIPALI CHUTIA 0410010WL011449 DIPALI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379890 DIPALI CHUTIA BANK OF BARODA(606985)
18 BOGINADI AS-10-010-005-011/425-A
(BOGINADI) 		0410010000NRG24110720230190153 11/07/2023 DIPALI GOGOI 0410010WL011449 DIPALI GOGOI 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379891 DIPALI GOGOI BANK OF BARODA(606985)
19 BOGINADI AS-10-010-005-011/435
(BOGINADI) 		0410010000NRG24110720230190154 11/07/2023 RUPALI CHUTIA 0410010WL011449 RUPALI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379893 RUPALI CHUTIA BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24110720230190157 11/07/2023 SATYA PHUKAN 0410010WL011449 SATYA PHUKAN 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379911 SATYA PHUKAN BANK OF BARODA(606985)
21 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24110720230190156 11/07/2023 SMT. JUNTI BORA PHUKAN 0410010WL011449 SMT. JUNTI BORA PHUKAN 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379886 JONTIBORA PHUKAN BANK OF BARODA(606985)
22 BOGINADI AS-10-010-005-011/442-A
(BOGINADI) 		0410010000NRG24110720230190158 11/07/2023 SMTI PADUMI PHUKAN 0410010WL011449 SMTI PADUMI PHUKAN 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379894 PADUMI PHUKAN BANK OF BARODA(606985)
23 BOGINADI AS-10-010-005-011/466
(BOGINADI) 		0410010000NRG24110720230190160 11/07/2023 RUPALI PADI 0410010WL011449 RUPALI PADI 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379901 RUPALI PADI BANK OF BARODA(606985)
24 BOGINADI AS-10-010-005-011/62-B
(BOGINADI) 		0410010000NRG24110720230190166 11/07/2023 JANMONI CHUTIA 0410010WL011449 JANMONI CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379895 JANMONI CHUTIA BANK OF BARODA(606985)
25 BOGINADI AS-10-010-005-011/65-A
(BOGINADI) 		0410010000NRG24110720230190167 11/07/2023 BOLIN PHUKAN 0410010WL011449 BOLIN PHUKAN 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379910 BALIN PHUKAN BANK OF BARODA(606985)
26 BOGINADI AS-10-010-005-011/69-B
(BOGINADI) 		0410010000NRG24110720230190168 11/07/2023 RINA CHUTIA 0410010WL011449 RINA CHUTIA 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379909 RINA CHUTIA BANK OF BARODA(606985)
27 BOGINADI AS-10-010-005-011/79-C
(BOGINADI) 		0410010000NRG24110720230190172 11/07/2023 SMRITI GOGOI 0410010WL011449 SMRITI GOGOI 00045 BARB0KHOGAX 1428 1428 Processed 10/08/2023 4418379888 SMRITI GOGOI BANK OF BARODA(606985)
SubTotal 31416 31416
28 BOGINADI AS-10-010-005-003/61
(BOGINADI) 		0410010000NRG24110720230190134 11/07/2023 MONU CHUTIA 0410010WL011449 MONU CHUTIA 00354 PUNB0063020 1428 1428 Processed 10/08/2023 4418379914 MONU CHUTIA BANK OF BARODA(606985)
29 BOGINADI AS-10-010-005-011/109-A
(BOGINADI) 		0410010000NRG24110720230190141 11/07/2023 JUNMONI SAIKIA 0410010WL011449 JUNMONI SAIKIA 00354 PUNB0063020 1428 1428 Processed 10/08/2023 4418379912 JUNMONI SAIKIA PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-005-011/339
(BOGINADI) 		0410010000NRG24110720230190149 11/07/2023 KUNJALOTA SAIKIA 0410010WL011449 KUNJALOTA SAIKIA 00354 PUNB0063020 1428 1428 Processed 10/08/2023 4418379913 KUNJA SAIKIA BANK OF BARODA(606985)
SubTotal 4284 4284
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_110723APB_FTO_94846 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 7140
2 BOGINADI AS0410010_110723APB_FTO_94846 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 31416
3 BOGINADI AS0410010_110723APB_FTO_94846 Punjab National Bank PUNB0063020 Boginadi 4284

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