Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080523FTO_19741
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-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24080520230023477 08/05/2023 DEV KT BORUAH 0410010WL001695 DEV KT BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638016 DEV KT BORUAH ()
2 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24080520230023479 08/05/2023 RANJAN BORUAH 0410010WL001695 RANJAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638019 RANJAN BORUAH ()
3 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24080520230023478 08/05/2023 SUNPAHI BORUAH 0410010WL001695 SUNPAHI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638017 SUNPAHI BORUAH ()
4 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24080520230023598 08/05/2023 DIPALI BORA 0410010WL001708 DIPALI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638014 DIPALI BORA ()
5 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24080520230023604 08/05/2023 PRASANTA BORA 0410010WL001708 PRASANTA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638018 PRASANTA BORA ()
6 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24080520230023585 08/05/2023 JUN BORA 0410010WL001706 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 14/05/2023 1540638015 JUN BORA ()
SubTotal 9996 9996
7 BOGINADI AS-10-010-001-001/9
(NA-KADAM) 		0410010000NRG24080520230023449 08/05/2023 ANIMA GOGOI 0410010WL001692 ANIMA GOGOI 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637988 ANIMA GOGOI ()
8 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24080520230023473 08/05/2023 SUBHADRA SONOWAL 0410010WL001694 SUBHADRA SONOWAL 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637989 SUBHADRA SONOWAL ()
9 BOGINADI AS-10-010-001-006/12-C
(NA-KADAM) 		0410010000NRG24080520230023452 08/05/2023 TILESWAR SAIKIA 0410010WL001692 TILESWAR SAIKIA 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637990 TILESWAR SAIKIA ()
10 BOGINADI AS-10-010-001-006/141
(NA-KADAM) 		0410010000NRG24080520230023459 08/05/2023 JUGAL SAIKIA 0410010WL001693 JUGAL SAIKIA 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637992 JUGAL SAIKIA ()
11 BOGINADI AS-10-010-001-006/141
(NA-KADAM) 		0410010000NRG24080520230023460 08/05/2023 RUPJYOTI SAIKIA 0410010WL001693 RUPJYOTI SAIKIA 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637993 RUPJYOTI SAIKIA ()
12 BOGINADI AS-10-010-001-009/169
(NA-KADAM) 		0410010000NRG24080520230023476 08/05/2023 BABAKAN HAZARIKA 0410010WL001694 BABAKAN HAZARIKA 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637991 BABAKAN HAZARIKA ()
13 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24080520230023563 08/05/2023 JADAV BORAH 0410010WL001704 JADAV BORAH 00048 BKID0005035 1666 1666 Processed 13/05/2023 1540637994 JADAV BORAH ()
SubTotal 11662 11662
14 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24080520230023580 08/05/2023 BUDHIN PACHANI 0410010WL001706 BUDHIN PACHANI 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540637995 BUDHIN PACHANI ()
15 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24080520230023581 08/05/2023 PAPARI BAYAN PACHANI 0410010WL001706 PAPARI BAYAN PACHANI 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540637997 PAPARI BAYAN PACHANI ()
16 BOGINADI AS-10-010-001-012/390
(NA-KADAM) 		0410010000NRG24080520230023565 08/05/2023 ANU SAIKIA 0410010WL001704 ANU SAIKIA 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540637998 ANU SAIKIA ()
17 BOGINADI AS-10-010-001-012/390
(NA-KADAM) 		0410010000NRG24080520230023566 08/05/2023 GOPAL SAIKIA 0410010WL001704 GOPAL SAIKIA 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540637996 GOPAL SAIKIA ()
18 BOGINADI AS-10-010-001-012/390
(NA-KADAM) 		0410010000NRG24080520230023567 08/05/2023 RAJU SAIKIA 0410010WL001704 RAJU SAIKIA 00078 CNRB0004248 1666 1666 Processed 13/05/2023 1540637999 RAJU SAIKIA ()
SubTotal 8330 8330
19 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24080520230023471 08/05/2023 SWAPNA SONOWAL 0410010WL001694 SWAPNA SONOWAL 00165 IBKL0001224 1666 1666 Processed 13/05/2023 1540638000 SWAPNA SONOWAL ()
SubTotal 1666 1666
20 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24080520230023597 08/05/2023 DURLOV BORA 0410010WL001708 DURLOV BORA 00354 PUNB0030720 1666 1666 Processed 13/05/2023 1540638002 DURLOV BORA ()
21 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24080520230023599 08/05/2023 JITEN PACHANI 0410010WL001708 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 13/05/2023 1540638001 JITEN PACHANI ()
SubTotal 3332 3332
22 BOGINADI AS-10-010-001-010/68
(NA-KADAM) 		0410010000NRG24080520230023455 08/05/2023 SABAL MILI 0410010WL001692 SABAL MILI 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540638003 SABAL MILI ()
SubTotal 1666 1666
23 BOGINADI AS-10-010-001-002/55
(NA-KADAM) 		0410010000NRG24080520230023472 08/05/2023 KHAGESWAR SONOWAL 0410010WL001694 KHAGESWAR SONOWAL 00354 PUNB0125320 1666 1666 Processed 13/05/2023 1540638004 KHAGESWAR SONOWAL ()
SubTotal 1666 1666
24 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24080520230023474 08/05/2023 GANESH SONOWAL 0410010WL001694 GANESH SONOWAL 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638011 GANESH SONOWAL ()
25 BOGINADI AS-10-010-001-002/69-A
(NA-KADAM) 		0410010000NRG24080520230023475 08/05/2023 MANIKA SONOWAL 0410010WL001694 MANIKA SONOWAL 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638010 MANIKA SONOWAL ()
26 BOGINADI AS-10-010-001-004/96
(NA-KADAM) 		0410010000NRG24080520230023481 08/05/2023 JITEN PHUKAN 0410010WL001695 JITEN PHUKAN 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638009 JITEN PHUKAN ()
27 BOGINADI AS-10-010-001-006/18
(NA-KADAM) 		0410010000NRG24080520230023483 08/05/2023 NAKUL BORAH 0410010WL001695 NAKUL BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638005 NAKUL BORAH ()
28 BOGINADI AS-10-010-001-006/28
(NA-KADAM) 		0410010000NRG24080520230023462 08/05/2023 JUGEN LIKHAK 0410010WL001693 JUGEN LIKHAK 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638007 JUGEN LIKHAK ()
29 BOGINADI AS-10-010-001-006/37
(NA-KADAM) 		0410010000NRG24080520230023465 08/05/2023 PRODIP HAZARIKA 0410010WL001693 PRODIP HAZARIKA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638006 PRODIP HAZARIKA ()
30 BOGINADI AS-10-010-001-012/58
(NA-KADAM) 		0410010000NRG24080520230023584 08/05/2023 PUTUL BORUA 0410010WL001706 PUTUL BORUA 00354 PUNB0217910 1666 1666 Rejected 13/05/2023 1540638008 No Such Account
31 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24080520230023605 08/05/2023 MANJULA BORAH 0410010WL001708 MANJULA BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638013 MANJULA BORAH ()
32 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24080520230023586 08/05/2023 NURUL ISLAM 0410010WL001706 NURUL ISLAM 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1540638012 NURUL ISLAM ()
SubTotal 14994 14994
33 BOGINADI AS-10-010-001-001/106
(NA-KADAM) 		0410010000NRG24080520230023447 08/05/2023 PABIN GOGOI 0410010WL001692 PABIN GOGOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638027 MR PROBIN GOGOI ()
34 BOGINADI AS-10-010-001-001/106
(NA-KADAM) 		0410010000NRG24080520230023448 08/05/2023 RINA GOGOI 0410010WL001692 RINA GOGOI 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638026 MRS RINA GOGOI ()
35 BOGINADI AS-10-010-001-002/11
(NA-KADAM) 		0410010000NRG24080520230023468 08/05/2023 RATNESWAR SONOWAL 0410010WL001694 RATNESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638033 MR RATNESHWAR SONOWAL ()
36 BOGINADI AS-10-010-001-002/430
(NA-KADAM) 		0410010000NRG24080520230023470 08/05/2023 SRI MAHIM SONOWAL 0410010WL001694 SRI MAHIM SONOWAL 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638022 MR MUHIM SONOWAL ()
37 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24080520230023480 08/05/2023 PARISHMITA DIHINGIA BARUAH 0410010WL001695 PARISHMITA DIHINGIA BARUAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638032 MRS PARISHMITA DIHINGIA BARUAH ()
38 BOGINADI AS-10-010-001-004/96
(NA-KADAM) 		0410010000NRG24080520230023482 08/05/2023 PADUMI DUWARAH PHUKAN 0410010WL001695 PADUMI DUWARAH PHUKAN 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638021 MRS PADUMI DUWARAH PHUKON ()
39 BOGINADI AS-10-010-001-006/107
(NA-KADAM) 		0410010000NRG24080520230023458 08/05/2023 NIRU HAZARIKA 0410010WL001693 NIRU HAZARIKA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638030 MRS NIRU HAZARIKA ()
40 BOGINADI AS-10-010-001-006/28
(NA-KADAM) 		0410010000NRG24080520230023464 08/05/2023 JADAB LIKHAK 0410010WL001693 JADAB LIKHAK 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638025 MR JADAB LIKHAK ()
41 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24080520230023467 08/05/2023 JURITI BORAH 0410010WL001693 JURITI BORAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638024 MRS JURITI BORAH ()
42 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24080520230023466 08/05/2023 Mr. PUTUL BORAH 0410010WL001693 Mr. PUTUL BORAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638023 MR PUTUL BORAH ()
43 BOGINADI AS-10-010-001-012/29-A
(NA-KADAM) 		0410010000NRG24080520230023600 08/05/2023 KRISHNA BORAH 0410010WL001708 KRISHNA BORAH 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638020 MR KRISHNA BORAH ()
44 BOGINADI AS-10-010-001-012/448-B
(NA-KADAM) 		0410010000NRG24080520230023569 08/05/2023 JAYANTA SAIKIA 0410010WL001704 JAYANTA SAIKIA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638028 MR JAYANTA SAIKIA ()
45 BOGINADI AS-10-010-001-012/448-B
(NA-KADAM) 		0410010000NRG24080520230023568 08/05/2023 NUMALI SAIKIA 0410010WL001704 NUMALI SAIKIA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638029 MRS NUMALI SAIKIA ()
46 BOGINADI AS-10-010-001-015/275
(NA-KADAM) 		0410010000NRG24080520230023485 08/05/2023 FULAMAI DUARA 0410010WL001695 FULAMAI DUARA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638031 MISS FULAMAI DUARA ()
47 BOGINADI AS-10-010-001-015/275
(NA-KADAM) 		0410010000NRG24080520230023484 08/05/2023 YUGADHAR DUARA 0410010WL001695 YUGADHAR DUARA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1540638034 MR YUGADHAR DUARA ()
SubTotal 24990 24990
48 BOGINADI AS-10-010-001-006/12-C
(NA-KADAM) 		0410010000NRG24080520230023453 08/05/2023 RUMI SAIKIA 0410010WL001692 RUMI SAIKIA 00415 SBIN0016936 1666 1666 Processed 13/05/2023 1540638036 MRS RUMI SAIKIA ()
49 BOGINADI AS-10-010-001-010/68
(NA-KADAM) 		0410010000NRG24080520230023456 08/05/2023 RENUKA MILI 0410010WL001692 RENUKA MILI 00415 SBIN0016936 1666 1666 Processed 13/05/2023 1540638035 MRS RENUKA MILI PAMEY ()
SubTotal 3332 3332
Total 81634 81634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080523FTO_19741 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
2 BOGINADI AS0410010_080523FTO_19741 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
3 BOGINADI AS0410010_080523FTO_19741 Bank of India BKID0005035 North Lakhimpur 11662
4 BOGINADI AS0410010_080523FTO_19741 Canara Bank CNRB0004248 North Lakhimpur 8330
5 BOGINADI AS0410010_080523FTO_19741 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_080523FTO_19741 Punjab National Bank PUNB0030720 North Lakhimpur 3332
7 BOGINADI AS0410010_080523FTO_19741 Punjab National Bank PUNB0063020 Boginadi 1666
8 BOGINADI AS0410010_080523FTO_19741 Punjab National Bank PUNB0125320 Serajuli 1666
9 BOGINADI AS0410010_080523FTO_19741 Punjab National Bank PUNB0217910 North Lakhimpur 14994
10 BOGINADI AS0410010_080523FTO_19741 State Bank of India SBIN0000145 NORTH LAKHIMPUR 24990
11 BOGINADI AS0410010_080523FTO_19741 State Bank of India SBIN0016936 Lakhimpur Bazar 3332

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