Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_291123APB_FTO_200020
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-10-010-002-023/28-A
(KADAM) 		0410010000NRG24291120230321044 29/11/2023 Dulal Borah 0410010WL024035 Dulal Borah 00029 PUNB0RRBAGB 910 910 Processed 19/01/2024 9666028070 DULAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
2 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24291120230321064 29/11/2023 MAMPI DUTTA 0410010WL024037 MAMPI DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666028068 MAMPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24291120230321028 29/11/2023 KISTU GARH 0410010WL024033 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666028063 KISHTU GARH UNION BANK OF INDIA(508500)
4 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24291120230321039 29/11/2023 CHIRONJIB GOGOI 0410010WL024035 CHIRONJIB GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666028056 CHIRONJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
5 BOGINADI AS-10-010-002-007/100
(KADAM) 		0410010000NRG24291120230321049 29/11/2023 SOMARI TELENGA 0410010WL024036 SOMARI TELENGA 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666028049 Chamari Telenga FINO PAYMENTS BANK LTD(608001)
6 BOGINADI AS-10-010-002-017/52
(KADAM) 		0410010000NRG24291120230320905 29/11/2023 SRI JAWAHAR LAL URANG 0410010WL024023 SRI JAWAHAR LAL URANG 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666028050 JAHARALAL URANG BANK OF BARODA(606985)
SubTotal 3332 3332
7 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24291120230321053 29/11/2023 MONGAL SING KAMAN 0410010WL024036 MONGAL SING KAMAN 00078 CNRB0004248 952 952 Processed 19/01/2024 9666028061 MANGALSON KAMAN CANARA BANK(508532)
SubTotal 952 952
8 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24291120230321063 29/11/2023 KHUDIRAM DUTTA 0410010WL024037 KHUDIRAM DUTTA 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666028044 KHUDIRAM DUTTA PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24291120230321038 29/11/2023 JADUNATH GOGOI 0410010WL024035 JADUNATH GOGOI 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666028045 JADUNATH GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
10 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24291120230321040 29/11/2023 POL SONOWAL 0410010WL024035 POL SONOWAL 00354 PUNB0183620 1428 1428 Processed 19/01/2024 9666028046 POL SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1428 1428
11 BOGINADI AS-10-010-002-017/89
(KADAM) 		0410010000NRG24291120230320906 29/11/2023 BUDHUWA URANG 0410010WL024023 BUDHUWA URANG 00354 PUNB0217910 1666 1666 Processed 19/01/2024 9666028043 BUDHUBA URANG UNION BANK OF INDIA(508500)
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24291120230321025 29/11/2023 AJIT SONOWAL 0410010WL024033 AJIT SONOWAL 00415 SBIN0000145 700 700 Processed 19/01/2024 9666028047 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24291120230320916 29/11/2023 BHABA DUTTA 0410010WL024026 BHABA DUTTA 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028065 BHABA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24291120230320917 29/11/2023 RIJU DUTTA 0410010WL024026 RIJU DUTTA 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028064 RIJU DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-002-006/39
(KADAM) 		0410010000NRG24291120230321059 29/11/2023 ANNA BISWAS 0410010WL024037 ANNA BISWAS 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028069 ANNA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-002-006/39
(KADAM) 		0410010000NRG24291120230321060 29/11/2023 Nidan Biswas 0410010WL024037 Nidan Biswas 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028059 MR NIDAN BISWAS STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-002-006/39
(KADAM) 		0410010000NRG24291120230321058 29/11/2023 SUSEN BISWAS 0410010WL024037 SUSEN BISWAS 00415 SBIN0000145 1428 1428 Processed 19/01/2024 9666028066 MR CHUCHEN BISHWAS STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG24291120230321062 29/11/2023 RINA BISWAS 0410010WL024037 RINA BISWAS 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028053 RINA BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-002-008/84
(KADAM) 		0410010000NRG24291120230321027 29/11/2023 BHADRA URANG 0410010WL024033 BHADRA URANG 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028051 MR BHADRA URANG STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG24291120230321068 29/11/2023 RIPAN DEY 0410010WL024037 RIPAN DEY 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028057 RIPAN DEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG24291120230321069 29/11/2023 SUMITRA DEY 0410010WL024037 SUMITRA DEY 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028058 SUMITRA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24291120230320901 29/11/2023 Pinki Munda Urang 0410010WL024023 Pinki Munda Urang 00415 SBIN0000145 160 160 Processed 19/01/2024 9666028062 MRS PINKY MUNDA URANG STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-002-022/32
(KADAM) 		0410010000NRG24291120230321074 29/11/2023 KABITA MILI 0410010WL024037 KABITA MILI 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666028054 KABITA NARAH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17282 17282
24 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24291120230321043 29/11/2023 RAJKUMAR KAMAN 0410010WL024035 RAJKUMAR KAMAN 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666028055 Rajkumar Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
25 BOGINADI AS-10-010-002-017/25
(KADAM) 		0410010000NRG24291120230320902 29/11/2023 TUKHESWAR SONOWAL 0410010WL024023 TUKHESWAR SONOWAL 00462 UCBA0001049 1666 1666 Processed 19/01/2024 9666028042 TUKHESWAR SONOWAL UCO BANK(607066)
SubTotal 1666 1666
26 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG24291120230321054 29/11/2023 Raju Handique 0410010WL024037 Raju Handique 00468 UBIN0564117 1428 1428 Processed 19/01/2024 9666028060 RAJU HANDIQUE UNION BANK OF INDIA(508500)
27 BOGINADI AS-10-010-002-002/27
(KADAM) 		0410010000NRG24291120230321055 29/11/2023 MEM HONDIQUE 0410010WL024037 MEM HONDIQUE 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666028052 MEM HANDIQUE UNION BANK OF INDIA(508500)
28 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24291120230320922 29/11/2023 NIRMAL BURAGOHAIN 0410010WL024026 NIRMAL BURAGOHAIN 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666028067 NIRMAL BUDHAAGOHANI UNION BANK OF INDIA(508500)
SubTotal 4760 4760
29 BOGINADI AS-10-010-002-015/600
(KADAM) 		0410010000NRG24291120230321052 29/11/2023 Ranjit Swargiary 0410010WL024036 Ranjit Swargiary 00688 FINO0001001 1666 1666 Processed 19/01/2024 9666028048 Ranjit Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 43658 43658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_291123APB_FTO_200020 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 910
2 BOGINADI AS0410010_291123APB_FTO_200020 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_291123APB_FTO_200020 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 3332
4 BOGINADI AS0410010_291123APB_FTO_200020 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
5 BOGINADI AS0410010_291123APB_FTO_200020 Canara Bank CNRB0004248 North Lakhimpur 952
6 BOGINADI AS0410010_291123APB_FTO_200020 Punjab National Bank PUNB0125320 Serajuli 3332
7 BOGINADI AS0410010_291123APB_FTO_200020 Punjab National Bank PUNB0183620 Chaboti 1428
8 BOGINADI AS0410010_291123APB_FTO_200020 Punjab National Bank PUNB0217910 North Lakhimpur 1666
9 BOGINADI AS0410010_291123APB_FTO_200020 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17282
10 BOGINADI AS0410010_291123APB_FTO_200020 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
11 BOGINADI AS0410010_291123APB_FTO_200020 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666
12 BOGINADI AS0410010_291123APB_FTO_200020 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4760
13 BOGINADI AS0410010_291123APB_FTO_200020 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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