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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_190823APB_FTO_129521
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-10-010-005-001/95
(BOGINADI) 		0410010000NRG24180820230235492 19/08/2023 ARJUN KARKI 0410010WL015546 ARJUN KARKI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866238 ARJUN KARKI UNION BANK OF INDIA(508500)
2 BOGINADI AS-10-010-005-007/22-B
(BOGINADI) 		0410010000NRG24180820230235436 19/08/2023 SMT. SEWALI SONOWAL 0410010WL015540 SMT. SEWALI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866232 SEWALI SONOWAL PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-005-010/26
(BOGINADI) 		0410010000NRG24180820230235515 19/08/2023 RINA SONOWAL 0410010WL015547 RINA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866229 RINA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-005-010/417
(BOGINADI) 		0410010000NRG24180820230235473 19/08/2023 KRISHNA SAIKIA SONOWAL 0410010WL015544 KRISHNA SAIKIA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866236 KRISHNA SAIKIA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-010/51
(BOGINADI) 		0410010000NRG24180820230235444 19/08/2023 JUGEN SONOWAL 0410010WL015542 JUGEN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866231 JUGEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-013/112
(BOGINADI) 		0410010000NRG24180820230235483 19/08/2023 ILA GOGOI DAS 0410010WL015545 ILA GOGOI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866237 MRS ILA GOGOI DAS STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-005-013/332
(BOGINADI) 		0410010000NRG24180820230235401 19/08/2023 MALINI PEGU 0410010WL015538 MALINI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866239 MALINI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-005-013/451
(BOGINADI) 		0410010000NRG24180820230235448 19/08/2023 KIRAN PEGU 0410010WL015542 KIRAN PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866241 KIRAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-005-013/62
(BOGINADI) 		0410010000NRG24180820230235479 19/08/2023 NIRUMAI DAS 0410010WL015544 NIRUMAI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866235 NIRUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-005-013/62
(BOGINADI) 		0410010000NRG24180820230235478 19/08/2023 SHRI UTTAM DAS 0410010WL015544 SHRI UTTAM DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866233 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-016/32-B
(BOGINADI) 		0410010000NRG24180820230235408 19/08/2023 DANDESWAR SONOWAL 0410010WL015538 DANDESWAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866230 DANDESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-005-016/47-A
(BOGINADI) 		0410010000NRG24180820230235414 19/08/2023 MOINA BASUMATARI 0410010WL015538 MOINA BASUMATARI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866240 MOINA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-005-016/486
(BOGINADI) 		0410010000NRG24180820230235426 19/08/2023 DHANESWARI SONOWAL 0410010WL015539 DHANESWARI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910866234 DHANESWARI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
14 BOGINADI AS-10-010-005-002/16
(BOGINADI) 		0410010000NRG24180820230235440 19/08/2023 MR KANCHA CHARATIA 0410010WL015542 MR KANCHA CHARATIA 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866213 KANCHA CHARATIA BANK OF BARODA(606985)
15 BOGINADI AS-10-010-005-003/152
(BOGINADI) 		0410010000NRG24180820230235496 19/08/2023 DIPEN KAMAN 0410010WL015546 DIPEN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866210 DIPEN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-005-003/152
(BOGINADI) 		0410010000NRG24180820230235497 19/08/2023 MAJONI PAYENG KAMAN 0410010WL015546 MAJONI PAYENG KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866211 MAIJANI PAYENG KAMAN BANK OF BARODA(606985)
17 BOGINADI AS-10-010-005-003/352-B
(BOGINADI) 		0410010000NRG24180820230235430 19/08/2023 SMT. RITA DAS 0410010WL015540 SMT. RITA DAS 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866248 Rita Das FINO PAYMENTS BANK LTD(608001)
18 BOGINADI AS-10-010-005-003/379-A
(BOGINADI) 		0410010000NRG24180820230235498 19/08/2023 YAKACHI DOLEY 0410010WL015546 YAKACHI DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866212 Yakachi Doley FINO PAYMENTS BANK LTD(608001)
19 BOGINADI AS-10-010-005-007/34
(BOGINADI) 		0410010000NRG24180820230235458 19/08/2023 KHAGESWAR SONOWAL 0410010WL015543 KHAGESWAR SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866214 KHAGESWAR SONOWAL BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-007/34
(BOGINADI) 		0410010000NRG24180820230235457 19/08/2023 SARUMAI SONOWAL 0410010WL015543 SARUMAI SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866247 SARUMAI SONOWAL BANK OF BARODA(606985)
21 BOGINADI AS-10-010-005-013/451
(BOGINADI) 		0410010000NRG24180820230235449 19/08/2023 DEBAJANI PEGU 0410010WL015542 DEBAJANI PEGU 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910866242 DEBOJANI PEGU BANK OF BARODA(606985)
SubTotal 13328 13328
22 BOGINADI AS-10-010-005-002/391
(BOGINADI) 		0410010000NRG24180820230235495 19/08/2023 PRANJAL BORAH 0410010WL015546 PRANJAL BORAH 00045 BARB0VJLAKN 1666 1666 Processed 28/08/2023 4910866228 PRANJAL BORAH BANK OF BARODA(606985)
SubTotal 1666 1666
23 BOGINADI AS-10-010-005-007/22-B
(BOGINADI) 		0410010000NRG24180820230235437 19/08/2023 HALADHAR SONOWAL 0410010WL015540 HALADHAR SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866203 HALADHAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-005-007/34
(BOGINADI) 		0410010000NRG24180820230235461 19/08/2023 MONIKA SONOWAL 0410010WL015543 MONIKA SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866204 MONIKA SONOWAL PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-013/123
(BOGINADI) 		0410010000NRG24180820230235447 19/08/2023 DILIP BARAIK 0410010WL015542 DILIP BARAIK 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866208 DILIP BARAIK PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-005-013/124
(BOGINADI) 		0410010000NRG24180820230235415 19/08/2023 KANAPAI DAS 0410010WL015539 KANAPAI DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866245 KANAPAI DAS PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-013/124
(BOGINADI) 		0410010000NRG24180820230235416 19/08/2023 RUNU DAS 0410010WL015539 RUNU DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866207 RUNU DAS PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-005-013/316
(BOGINADI) 		0410010000NRG24180820230235475 19/08/2023 THAGESHWAR DAS 0410010WL015544 THAGESHWAR DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866206 THAGESHWAR DAS PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-005-013/47
(BOGINADI) 		0410010000NRG24180820230235404 19/08/2023 GUN DAS 0410010WL015538 GUN DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866209 GUN DAS PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-005-013/584
(BOGINADI) 		0410010000NRG24180820230235405 19/08/2023 SUREN GOWALA 0410010WL015538 SUREN GOWALA 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866246 SUREN GOWALA PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-013/63
(BOGINADI) 		0410010000NRG24180820230235395 19/08/2023 RINA DAS 0410010WL015537 RINA DAS 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866243 RINA DAS PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-005-016/27-B
(BOGINADI) 		0410010000NRG24180820230235452 19/08/2023 LITUMONI SONOWAL 0410010WL015542 LITUMONI SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866244 LITUMANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-005-016/486
(BOGINADI) 		0410010000NRG24180820230235424 19/08/2023 NITAMONI DUTTA SONOWAL 0410010WL015539 NITAMONI DUTTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910866205 NITAMONI DUTTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
34 BOGINADI AS-10-010-005-002/391
(BOGINADI) 		0410010000NRG24180820230235494 19/08/2023 MITALI BORA 0410010WL015546 MITALI BORA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866215 MITALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-005-003/136-A
(BOGINADI) 		0410010000NRG24180820230235504 19/08/2023 Mr. BHASKAR DOLEY 0410010WL015547 Mr. BHASKAR DOLEY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866222 MR BHASKAR DOLEY STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-005-003/379-A
(BOGINADI) 		0410010000NRG24180820230235499 19/08/2023 MOMI DOLEY 0410010WL015546 MOMI DOLEY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866225 MRS MOMI DOLEY STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-005-003/639
(BOGINADI) 		0410010000NRG24180820230235468 19/08/2023 Mr. RITEN PEGU 0410010WL015544 Mr. RITEN PEGU 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866224 MR RITEN PEGU STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-005-005/136
(BOGINADI) 		0410010000NRG24180820230235480 19/08/2023 BANITA THENGAL SONOWAL 0410010WL015545 BANITA THENGAL SONOWAL 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866221 MRS BANITA THENGAL SONOWAL STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-005-010/147-A
(BOGINADI) 		0410010000NRG24180820230235470 19/08/2023 PRASANTA SONOWAL 0410010WL015544 PRASANTA SONOWAL 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866217 PRASANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-005-010/26
(BOGINADI) 		0410010000NRG24180820230235516 19/08/2023 BABUL SONOWAL 0410010WL015547 BABUL SONOWAL 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866223 BABUL SONOWAL UNION BANK OF INDIA(508500)
41 BOGINADI AS-10-010-005-010/51
(BOGINADI) 		0410010000NRG24180820230235446 19/08/2023 Shri BHARAT SONOWAL 0410010WL015542 Shri BHARAT SONOWAL 00415 SBIN0000145 1666 1666 Rejected 28/08/2023 4910866219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BOGINADI AS-10-010-005-010/68-A
(BOGINADI) 		0410010000NRG24180820230235462 19/08/2023 JAGANNATH SAHU 0410010WL015543 JAGANNATH SAHU 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866218 JAGAN NATH SAHU FEDERAL BANK(607165)
43 BOGINADI AS-10-010-005-010/68-A
(BOGINADI) 		0410010000NRG24180820230235463 19/08/2023 Mr. RAJENDRA SAHU 0410010WL015543 Mr. RAJENDRA SAHU 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866216 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGINADI AS-10-010-005-013/332
(BOGINADI) 		0410010000NRG24180820230235402 19/08/2023 DHARMESWAR PEGU 0410010WL015538 DHARMESWAR PEGU 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910866226 SHRI DHARMESWAR PEGU STATE BANK OF INDIA(508548)
SubTotal 18326 18326
45 BOGINADI AS-10-010-005-003/282
(BOGINADI) 		0410010000NRG24180820230235429 19/08/2023 RASHMI REKHA DAS 0410010WL015540 RASHMI REKHA DAS 00415 SBIN0010760 1666 1666 Processed 28/08/2023 4910866220 RASMI REKHA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
46 BOGINADI AS-10-010-005-003/259
(BOGINADI) 		0410010000NRG24180820230235454 19/08/2023 RAHIMA KHATUN 0410010WL015543 RAHIMA KHATUN 00662 BDBL0001487 1666 1666 Processed 28/08/2023 4910866227 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
Total 76636 76636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_190823APB_FTO_129521 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 21658
2 BOGINADI AS0410010_190823APB_FTO_129521 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 13328
3 BOGINADI AS0410010_190823APB_FTO_129521 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_190823APB_FTO_129521 Punjab National Bank PUNB0063020 Boginadi 18326
5 BOGINADI AS0410010_190823APB_FTO_129521 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18326
6 BOGINADI AS0410010_190823APB_FTO_129521 State Bank of India SBIN0010760 DHAKUAKHANA 1666
7 BOGINADI AS0410010_190823APB_FTO_129521 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

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