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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:10 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_071223APB_FTO_206030
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-10-010-005-001/93
(BOGINADI) 		0410010000NRG24071220230328071 07/12/2023 RATNA BAHADUR RAI 0410010WL024622 RATNA BAHADUR RAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041436 MR RATNA BAHADUR RAI STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-005-002/355
(BOGINADI) 		0410010000NRG24071220230328040 07/12/2023 MRS ASHAMANI BARUAH 0410010WL024619 MRS ASHAMANI BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041448 ASHAMANI BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-005-004/19
(BOGINADI) 		0410010000NRG24071220230328008 07/12/2023 BABURAM UPADHYA 0410010WL024614 BABURAM UPADHYA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041451 BABURAM UPADHAYA STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-005-005/40-B
(BOGINADI) 		0410010000NRG24071220230328060 07/12/2023 MR MOHAN CH PAYENG 0410010WL024621 MR MOHAN CH PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041447 MOHAN CH PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-005-005/68
(BOGINADI) 		0410010000NRG24071220230328088 07/12/2023 BAKULI SONOWAL 0410010WL024623 BAKULI SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206041441 BAKULI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-007/3-B
(BOGINADI) 		0410010000NRG24071220230328089 07/12/2023 RENU SONOWAL 0410010WL024623 RENU SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041438 RENU SONOWAL WO AKAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-005-007/381
(BOGINADI) 		0410010000NRG24071220230328051 07/12/2023 PARESH SONOWAL 0410010WL024620 PARESH SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041440 PARESH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-007/39
(BOGINADI) 		0410010000NRG24071220230327997 07/12/2023 SMT. BHARATI SONOWAL 0410010WL024612 SMT. BHARATI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041437 BHARATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-005-007/58
(BOGINADI) 		0410010000NRG24071220230328117 07/12/2023 INDESWAR SONOWAL 0410010WL024626 INDESWAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041443 INDRESHWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-005-009/26
(BOGINADI) 		0410010000NRG24071220230328080 07/12/2023 CHENIMAI PEGU 0410010WL024622 CHENIMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041450 MRS CHENIMAI PEGU STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-005-009/98
(BOGINADI) 		0410010000NRG24071220230327999 07/12/2023 PADMA CHUTIA 0410010WL024612 PADMA CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041439 PADMA CHUTIA W/O LT PADMESWAR ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-005-013/129
(BOGINADI) 		0410010000NRG24071220230328010 07/12/2023 MR NITUL DAS 0410010WL024614 MR NITUL DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041453 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-005-013/129
(BOGINADI) 		0410010000NRG24071220230328011 07/12/2023 MRS NITALI DAS 0410010WL024614 MRS NITALI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041446 NITALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-005-013/207
(BOGINADI) 		0410010000NRG24071220230328033 07/12/2023 URMILA DAS 0410010WL024618 URMILA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041444 URMILA DAS PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-005-013/27
(BOGINADI) 		0410010000NRG24071220230328023 07/12/2023 SHONATI DAS 0410010WL024616 SHONATI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041445 SHONATI DAS ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-005-013/607
(BOGINADI) 		0410010000NRG24071220230328000 07/12/2023 SANGITA DAS 0410010WL024612 SANGITA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041442 SANGITA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-005-016/115
(BOGINADI) 		0410010000NRG24071220230328012 07/12/2023 KAMALAKANTI SONOWAL 0410010WL024614 KAMALAKANTI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206041449 KAMALAKANTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
18 BOGINADI AS-10-010-005-007/39
(BOGINADI) 		0410010000NRG24071220230327996 07/12/2023 SRI APURBA SONOWAL 0410010WL024612 SRI APURBA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206041417 APURBA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-009/26
(BOGINADI) 		0410010000NRG24071220230328079 07/12/2023 TIJENDRA PEGU 0410010WL024622 TIJENDRA PEGU 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206041419 TEJENDRA PEGU BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-010/87-A
(BOGINADI) 		0410010000NRG24071220230328109 07/12/2023 CHANDRA GOGOI 0410010WL024625 CHANDRA GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206041452 CHANDRA GOGOI BANK OF BARODA(606985)
21 BOGINADI AS-10-010-005-013/55
(BOGINADI) 		0410010000NRG24071220230328045 07/12/2023 MRS JEUTI HAZARIKA 0410010WL024619 MRS JEUTI HAZARIKA 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206041418 JEUTI HAZARIKA BANK OF BARODA(606985)
SubTotal 6664 6664
22 BOGINADI AS-10-010-005-001/93
(BOGINADI) 		0410010000NRG24071220230328072 07/12/2023 CHUKAMAJA RAI 0410010WL024622 CHUKAMAJA RAI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041409 CHUKAMAJA RAI ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-005-003/508
(BOGINADI) 		0410010000NRG24071220230328019 07/12/2023 DEBAMAYA SHARMA 0410010WL024616 DEBAMAYA SHARMA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041405 DEWAMAYA DEWI PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-007/381
(BOGINADI) 		0410010000NRG24071220230328050 07/12/2023 JONAKI SONOWL 0410010WL024620 JONAKI SONOWL 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041412 JONAKI SONOWAL PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-009/385
(BOGINADI) 		0410010000NRG24071220230328106 07/12/2023 GAHIN CHUTIA 0410010WL024625 GAHIN CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041457 GAHIN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-005-010/192
(BOGINADI) 		0410010000NRG24071220230328054 07/12/2023 PRABIN KACHARI 0410010WL024620 PRABIN KACHARI 00354 PUNB0063020 952 952 Processed 07/02/2024 0206041407 PRABIN KACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-005-010/49-A
(BOGINADI) 		0410010000NRG24071220230328094 07/12/2023 AKAMAN CHUTIA 0410010WL024624 AKAMAN CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041411 AKAMAN CHUTIA PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-005-010/49-A
(BOGINADI) 		0410010000NRG24071220230328095 07/12/2023 INDIRA CHUTIA 0410010WL024624 INDIRA CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041410 INDIRA CHUTIA PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-005-011/527
(BOGINADI) 		0410010000NRG24071220230328009 07/12/2023 ANI BONIA 0410010WL024614 ANI BONIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041456 ANI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-005-011/529
(BOGINADI) 		0410010000NRG24071220230328043 07/12/2023 HEMALATA GOGO 0410010WL024619 HEMALATA GOGO 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041408 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-011/533
(BOGINADI) 		0410010000NRG24071220230328122 07/12/2023 RUMI CHUTIA 0410010WL024626 RUMI CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041404 RUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-005-011/75-B
(BOGINADI) 		0410010000NRG24071220230328081 07/12/2023 BHUPEN SONOWAL 0410010WL024622 BHUPEN SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041458 BHUPEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-005-013/16
(BOGINADI) 		0410010000NRG24071220230328058 07/12/2023 NUHIDHAR PEGU 0410010WL024620 NUHIDHAR PEGU 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041413 MUHIDHAR PEGU PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-005-013/16
(BOGINADI) 		0410010000NRG24071220230328059 07/12/2023 PUNIMA PEGU 0410010WL024620 PUNIMA PEGU 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041414 PUNIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-005-016/10-B
(BOGINADI) 		0410010000NRG24071220230328123 07/12/2023 JUNAKI SONOWAL 0410010WL024626 JUNAKI SONOWAL 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041403 JUNAKI SONOWAL PUNJAB NATIONAL BANK(508568)
36 BOGINADI AS-10-010-005-016/418-A
(BOGINADI) 		0410010000NRG24071220230328046 07/12/2023 BINA DEVI 0410010WL024619 BINA DEVI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206041406 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
37 BOGINADI AS-10-010-005-002/355
(BOGINADI) 		0410010000NRG24071220230328039 07/12/2023 ANIL BORA 0410010WL024619 ANIL BORA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041421 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-005-002/393
(BOGINADI) 		0410010000NRG24071220230328041 07/12/2023 BISHNUKUMARI RAI 0410010WL024619 BISHNUKUMARI RAI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041423 BISHNUKUMARI RAI PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-005-002/41
(BOGINADI) 		0410010000NRG24071220230328042 07/12/2023 RAMSING RAI 0410010WL024619 RAMSING RAI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041432 MR RAMSING RAI STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-005-002/97
(BOGINADI) 		0410010000NRG24071220230328085 07/12/2023 JIT BD.BISWAKARMA 0410010WL024623 JIT BD.BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041424 JIT BAHADUR BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGINADI AS-10-010-005-002/97
(BOGINADI) 		0410010000NRG24071220230328083 07/12/2023 Mr. TANKA BAHADUR BISWAKARMA 0410010WL024623 Mr. TANKA BAHADUR BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041431 MR TANKA BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-005-004/500
(BOGINADI) 		0410010000NRG24071220230328047 07/12/2023 RITAMONI NARAH 0410010WL024620 RITAMONI NARAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041425 RITAMANI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGINADI AS-10-010-005-004/524
(BOGINADI) 		0410010000NRG24071220230328105 07/12/2023 KESHAV RAMCHIARY 0410010WL024625 KESHAV RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041454 MR KESHAV RAMCHIARY STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-005-004/524
(BOGINADI) 		0410010000NRG24071220230328103 07/12/2023 Mr. GHANAKANTA RAMCHIARY 0410010WL024625 Mr. GHANAKANTA RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041455 MR GHANAKANTA RAMCHIARY STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-005-009/22-A
(BOGINADI) 		0410010000NRG24071220230328077 07/12/2023 MEMUNI PEGU 0410010WL024622 MEMUNI PEGU 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041434 MRS MEMUNI PEGU STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-005-009/81-A
(BOGINADI) 		0410010000NRG24071220230328120 07/12/2023 NIRANJAN GOGOI 0410010WL024626 NIRANJAN GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041420 NIRANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGINADI AS-10-010-005-013/207
(BOGINADI) 		0410010000NRG24071220230328032 07/12/2023 SHILADITYA DAS 0410010WL024618 SHILADITYA DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041435 SHILADITYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGINADI AS-10-010-005-013/474-A
(BOGINADI) 		0410010000NRG24071220230328097 07/12/2023 Mr. SUBHAS HAZARIKA 0410010WL024624 Mr. SUBHAS HAZARIKA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041422 SUBHAS HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGINADI AS-10-010-005-013/628
(BOGINADI) 		0410010000NRG24071220230328070 07/12/2023 Mrs. KALPANA HAZARIKA KONWAR 0410010WL024621 Mrs. KALPANA HAZARIKA KONWAR 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041433 KALPANA HAZARIKA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGINADI AS-10-010-005-016/387
(BOGINADI) 		0410010000NRG24071220230328035 07/12/2023 SAMASHRI BASUMATARI 0410010WL024618 SAMASHRI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041426 MRS SAMASHRI BASUMATARI STATE BANK OF INDIA(508548)
51 BOGINADI AS-10-010-005-016/411-A
(BOGINADI) 		0410010000NRG24071220230328101 07/12/2023 Mrs. TIKAMAYA RAI 0410010WL024624 Mrs. TIKAMAYA RAI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041427 MRS TIKAMAYA RAI STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-005-016/453
(BOGINADI) 		0410010000NRG24071220230328029 07/12/2023 RITA DEVI 0410010WL024617 RITA DEVI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041430 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGINADI AS-10-010-005-016/483-A
(BOGINADI) 		0410010000NRG24071220230328037 07/12/2023 DEBIKA UPADHAYA 0410010WL024618 DEBIKA UPADHAYA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206041429 MRS DEBAKI UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 28322 28322
54 BOGINADI AS-10-010-005-009/16-D
(BOGINADI) 		0410010000NRG24071220230328052 07/12/2023 BIPUL BORA 0410010WL024620 BIPUL BORA 00415 SBIN0006891 1666 1666 Processed 07/02/2024 0206041416 MR BIPUL BORA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
55 BOGINADI AS-10-010-005-013/53-A
(BOGINADI) 		0410010000NRG24071220230328034 07/12/2023 Mrs. SON DAS 0410010WL024618 Mrs. SON DAS 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0206041428 Son Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
56 BOGINADI AS-10-010-005-016/362
(BOGINADI) 		0410010000NRG24071220230328027 07/12/2023 PUSPA UPADHAYA 0410010WL024617 PUSPA UPADHAYA 00462 UCBA0001049 1666 1666 Processed 07/02/2024 0206041415 PUSPA UPADHYAYA UCO BANK(607066)
SubTotal 1666 1666
Total 92106 92106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_071223APB_FTO_206030 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 27846
2 BOGINADI AS0410010_071223APB_FTO_206030 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6664
3 BOGINADI AS0410010_071223APB_FTO_206030 Punjab National Bank PUNB0063020 Boginadi 24276
4 BOGINADI AS0410010_071223APB_FTO_206030 State Bank of India SBIN0000145 NORTH LAKHIMPUR 28322
5 BOGINADI AS0410010_071223APB_FTO_206030 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
6 BOGINADI AS0410010_071223APB_FTO_206030 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
7 BOGINADI AS0410010_071223APB_FTO_206030 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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