Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180723FTO_100362
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-10-010-007-004/31-C
(CHAULDHOWA) 		0410010000NRG24180720230200529 18/07/2023 DIPAK SAIKIA 0410010WL012118 DIPAK SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610303901 DIPAK SAIKIA ()
SubTotal 1190 1190
2 BOGINADI AS-10-010-007-004/116-A
(CHAULDHOWA) 		0410010000NRG24180720230200513 18/07/2023 DIPJYOTI KAMAN 0410010WL012118 DIPJYOTI KAMAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303883 DIPJYOTI KAMAN ()
3 BOGINADI AS-10-010-007-004/116-A
(CHAULDHOWA) 		0410010000NRG24180720230200515 18/07/2023 JUNU PANGING KAMAN 0410010WL012118 JUNU PANGING KAMAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303887 JUNU PANGING KAMAN ()
4 BOGINADI AS-10-010-007-004/116-A
(CHAULDHOWA) 		0410010000NRG24180720230200511 18/07/2023 KALPANA KAMAN 0410010WL012118 KALPANA KAMAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303885 KALPANA KAMAN ()
5 BOGINADI AS-10-010-007-004/116-A
(CHAULDHOWA) 		0410010000NRG24180720230200512 18/07/2023 RUPJYOTI KAMAN 0410010WL012118 RUPJYOTI KAMAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303884 RUPJYOTI KAMAN ()
6 BOGINADI AS-10-010-007-004/116-A
(CHAULDHOWA) 		0410010000NRG24180720230200514 18/07/2023 SANGITA KAMAN 0410010WL012118 SANGITA KAMAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303886 SANGITA KAMAN ()
7 BOGINADI AS-10-010-007-004/129
(CHAULDHOWA) 		0410010000NRG24180720230200516 18/07/2023 BASANTI NATH 0410010WL012118 BASANTI NATH 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303895 BASANTI NATH ()
8 BOGINADI AS-10-010-007-004/153-B
(CHAULDHOWA) 		0410010000NRG24180720230200517 18/07/2023 NIVA DAS 0410010WL012118 NIVA DAS 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303882 NIVA DAS ()
9 BOGINADI AS-10-010-007-004/234
(CHAULDHOWA) 		0410010000NRG24180720230200520 18/07/2023 PRABIN SAIKIA 0410010WL012118 PRABIN SAIKIA 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303889 PRABIN SAIKIA ()
10 BOGINADI AS-10-010-007-004/26-C
(CHAULDHOWA) 		0410010000NRG24180720230200522 18/07/2023 AJAY NATH 0410010WL012118 AJAY NATH 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303888 AJAY NATH ()
11 BOGINADI AS-10-010-007-004/3-C
(CHAULDHOWA) 		0410010000NRG24180720230200524 18/07/2023 MAMANI SAIKIA 0410010WL012118 MAMANI SAIKIA 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303881 MAMANI SAIKIA ()
12 BOGINADI AS-10-010-007-004/33
(CHAULDHOWA) 		0410010000NRG24180720230200531 18/07/2023 KAMALA NATH 0410010WL012118 KAMALA NATH 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303891 KAMALA NATH ()
13 BOGINADI AS-10-010-007-004/36-C
(CHAULDHOWA) 		0410010000NRG24180720230200532 18/07/2023 MINTU BORAH 0410010WL012118 MINTU BORAH 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303893 MINTU BORAH ()
14 BOGINADI AS-10-010-007-004/47-B
(CHAULDHOWA) 		0410010000NRG24180720230200533 18/07/2023 FULAMANI PHUKAN 0410010WL012118 FULAMANI PHUKAN 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303896 FULAMANI PHUKAN ()
15 BOGINADI AS-10-010-007-004/5
(CHAULDHOWA) 		0410010000NRG24180720230200534 18/07/2023 PURNIMA SAIKIA 0410010WL012118 PURNIMA SAIKIA 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303892 PURNIMA SAIKIA ()
16 BOGINADI AS-10-010-007-004/50-A
(CHAULDHOWA) 		0410010000NRG24180720230200535 18/07/2023 ALIMAI DEVI 0410010WL012118 ALIMAI DEVI 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303890 ALIMAI DEVI ()
17 BOGINADI AS-10-010-007-004/54
(CHAULDHOWA) 		0410010000NRG24180720230200536 18/07/2023 BIDYABATI SAIKIA 0410010WL012118 BIDYABATI SAIKIA 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303894 BIDYABATI SAIKIA ()
18 BOGINADI AS-10-010-007-006/79
(CHAULDHOWA) 		0410010000NRG24180720230200551 18/07/2023 RUNI BARAH 0410010WL012118 RUNI BARAH 00176 IDIB000D626 1190 1190 Processed 16/08/2023 4610303898 RUNI BARAH ()
19 BOGINADI AS-10-010-007-017/154
(CHAULDHOWA) 		0410010000NRG24180720230200559 18/07/2023 JUNALI GOGOI 0410010WL012118 JUNALI GOGOI 00176 IDIB000D626 714 714 Processed 16/08/2023 4610303897 JUNALI GOGOI ()
SubTotal 20944 20944
20 BOGINADI AS-10-010-007-004/234
(CHAULDHOWA) 		0410010000NRG24180720230200521 18/07/2023 KARABI SAIKIA 0410010WL012118 KARABI SAIKIA 00176 IDIB000D630 1190 1190 Processed 16/08/2023 4610303899 KARABI SAIKIA ()
SubTotal 1190 1190
21 BOGINADI AS-10-010-007-004/93
(CHAULDHOWA) 		0410010000NRG24180720230200541 18/07/2023 ANJALI GOGOI 0410010WL012118 ANJALI GOGOI 00354 PUNB0063020 1190 1190 Processed 16/08/2023 4610303880 ANJALI GOGOI ()
SubTotal 1190 1190
22 BOGINADI AS-10-010-007-004/304
(CHAULDHOWA) 		0410010000NRG24180720230200526 18/07/2023 REKHA DEVI 0410010WL012118 REKHA DEVI 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4610303878 REKHA DEVI ()
23 BOGINADI AS-10-010-007-006/305
(CHAULDHOWA) 		0410010000NRG24180720230200545 18/07/2023 PURNIMA BORAH 0410010WL012118 PURNIMA BORAH 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4610303900 PURNIMA BORAH ()
24 BOGINADI AS-10-010-007-008/54
(CHAULDHOWA) 		0410010000NRG24180720230200554 18/07/2023 BABITA SAIKIA 0410010WL012118 BABITA SAIKIA 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4610303876 BABITA SAIKIA ()
25 BOGINADI AS-10-010-007-008/54
(CHAULDHOWA) 		0410010000NRG24180720230200553 18/07/2023 CHANDAN BORAH 0410010WL012118 CHANDAN BORAH 00354 PUNB0125220 1190 1190 Processed 16/08/2023 4610303875 CHANDAN BORAH ()
26 BOGINADI AS-10-010-007-017/170
(CHAULDHOWA) 		0410010000NRG24180720230200562 18/07/2023 DIPAL KR. BORUAH 0410010WL012118 DIPAL KR. BORUAH 00354 PUNB0125220 714 714 Processed 16/08/2023 4610303879 DIPAL KR. BORUAH ()
27 BOGINADI AS-10-010-007-017/170
(CHAULDHOWA) 		0410010000NRG24180720230200563 18/07/2023 REKHA MONI KALITA BORUAH 0410010WL012118 REKHA MONI KALITA BORUAH 00354 PUNB0125220 714 714 Processed 16/08/2023 4610303877 REKHA MONI KALITA BORUAH ()
SubTotal 6188 6188
28 BOGINADI AS-10-010-007-004/18
(CHAULDHOWA) 		0410010000NRG24180720230200519 18/07/2023 REKHA SAIKIA 0410010WL012118 REKHA SAIKIA 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4610303904 MS REKHA SAIKIA ()
29 BOGINADI AS-10-010-007-004/305
(CHAULDHOWA) 		0410010000NRG24180720230200527 18/07/2023 Mr. PRADIP SINGH 0410010WL012118 Mr. PRADIP SINGH 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4610303903 MR PRADIP SINGH ()
30 BOGINADI AS-10-010-007-004/83
(CHAULDHOWA) 		0410010000NRG24180720230200539 18/07/2023 DHARMA KANTA REGAN 0410010WL012118 DHARMA KANTA REGAN 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4610303902 SHRI DHARMA KANTA REGAN ()
31 BOGINADI AS-10-010-007-006/111
(CHAULDHOWA) 		0410010000NRG24180720230200543 18/07/2023 PRABITRA BORAH 0410010WL012118 PRABITRA BORAH 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4610303874 MR PRABITRA BORAH ()
32 BOGINADI AS-10-010-007-009/161
(CHAULDHOWA) 		0410010000NRG24180720230200555 18/07/2023 RITUMONI BORAH 0410010WL012118 RITUMONI BORAH 00415 SBIN0000145 1190 1190 Processed 16/08/2023 4610303872 MRS RITUMONI BORA ()
33 BOGINADI AS-10-010-007-017/169
(CHAULDHOWA) 		0410010000NRG24180720230200561 18/07/2023 DIMPI HAZARIKA BORUAH 0410010WL012118 DIMPI HAZARIKA BORUAH 00415 SBIN0000145 714 714 Processed 16/08/2023 4610303873 MRS DIMPI HAZARIKA BORUAH ()
SubTotal 6664 6664
34 BOGINADI AS-10-010-007-017/55
(CHAULDHOWA) 		0410010000NRG24180720230200566 18/07/2023 BABUL RAJBANGSHI 0410010WL012118 BABUL RAJBANGSHI 00415 SBIN0001426 714 714 Processed 16/08/2023 4610303905 MR BABUL RAJBANGSHI ()
SubTotal 714 714
35 BOGINADI AS-10-010-007-004/18
(CHAULDHOWA) 		0410010000NRG24180720230200518 18/07/2023 NITUL SAIKIA 0410010WL012118 NITUL SAIKIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303907 MR NITUL SAIKIA ()
36 BOGINADI AS-10-010-007-004/302
(CHAULDHOWA) 		0410010000NRG24180720230200525 18/07/2023 PUNAM SAH 0410010WL012118 PUNAM SAH 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303909 MRS PUNAM SAH ()
37 BOGINADI AS-10-010-007-004/305
(CHAULDHOWA) 		0410010000NRG24180720230200528 18/07/2023 Mrs. RIMA SINGH 0410010WL012118 Mrs. RIMA SINGH 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303913 MS RIMA SINGH ()
38 BOGINADI AS-10-010-007-004/31-C
(CHAULDHOWA) 		0410010000NRG24180720230200530 18/07/2023 RINGKU SAIKIA 0410010WL012118 RINGKU SAIKIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303918 MRS RINGKU SAIKIA ()
39 BOGINADI AS-10-010-007-004/93
(CHAULDHOWA) 		0410010000NRG24180720230200542 18/07/2023 TEZENDRA GOGOI 0410010WL012118 TEZENDRA GOGOI 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303906 MR TEZENDRA GOGOI ()
40 BOGINADI AS-10-010-007-006/53
(CHAULDHOWA) 		0410010000NRG24180720230200546 18/07/2023 MONTU SAIKIA 0410010WL012118 MONTU SAIKIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303916 MR MANTU SAIKIA ()
41 BOGINADI AS-10-010-007-006/54-C
(CHAULDHOWA) 		0410010000NRG24180720230200548 18/07/2023 SEWALI SAIKIA CHUTIA 0410010WL012118 SEWALI SAIKIA CHUTIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303910 MRS SEWALI SAIKIA ()
42 BOGINADI AS-10-010-007-006/6
(CHAULDHOWA) 		0410010000NRG24180720230200549 18/07/2023 JATIN BORAH 0410010WL012118 JATIN BORAH 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303917 MR JATIN BORAH ()
43 BOGINADI AS-10-010-007-006/6
(CHAULDHOWA) 		0410010000NRG24180720230200550 18/07/2023 SANGITA RAY BORAH 0410010WL012118 SANGITA RAY BORAH 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303919 MRS SANGITA RAY ()
44 BOGINADI AS-10-010-007-017/101
(CHAULDHOWA) 		0410010000NRG24180720230200557 18/07/2023 PINKU SAIKIA 0410010WL012118 PINKU SAIKIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303914 SHRI PINKU SAIKIA ()
45 BOGINADI AS-10-010-007-017/101
(CHAULDHOWA) 		0410010000NRG24180720230200558 18/07/2023 SUREN SAIKIA 0410010WL012118 SUREN SAIKIA 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4610303915 MR SURAN SAIKIA ()
46 BOGINADI AS-10-010-007-017/169
(CHAULDHOWA) 		0410010000NRG24180720230200560 18/07/2023 SANJIB BORUAH 0410010WL012118 SANJIB BORUAH 00415 SBIN0016934 714 714 Processed 16/08/2023 4610303911 MR SANJIB BORUAH ()
47 BOGINADI AS-10-010-007-017/195
(CHAULDHOWA) 		0410010000NRG24180720230200564 18/07/2023 JOGEN KALITA 0410010WL012118 JOGEN KALITA 00415 SBIN0016934 714 714 Processed 16/08/2023 4610303912 MR JOGEN KALITA ()
48 BOGINADI AS-10-010-007-017/55
(CHAULDHOWA) 		0410010000NRG24180720230200567 18/07/2023 JUNMONI RAJBANGSHI 0410010WL012118 JUNMONI RAJBANGSHI 00415 SBIN0016934 714 714 Processed 16/08/2023 4610303908 MRS JUNMONI RAJBANGSHI ()
SubTotal 15232 15232
Total 53312 53312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180723FTO_100362 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1190
2 BOGINADI AS0410010_180723FTO_100362 Indian Bank IDIB000D626 Dhemaji 20944
3 BOGINADI AS0410010_180723FTO_100362 Indian Bank IDIB000D630 Dhubri 1190
4 BOGINADI AS0410010_180723FTO_100362 Punjab National Bank PUNB0063020 Boginadi 1190
5 BOGINADI AS0410010_180723FTO_100362 Punjab National Bank PUNB0125220 Mingmang Branch 6188
6 BOGINADI AS0410010_180723FTO_100362 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
7 BOGINADI AS0410010_180723FTO_100362 State Bank of India SBIN0001426 DHEMAJI 714
8 BOGINADI AS0410010_180723FTO_100362 State Bank of India SBIN0016934 Gogamukh 15232

Download In Excel