Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121023FTO_170424
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-10-010-001-005/292
(NA-KADAM) 		0410010000NRG24121020230284054 12/10/2023 HASEN ALI 0410010WL020417 HASEN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616683206 HASEN ALI ()
2 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24121020230284057 12/10/2023 BANDANA BAYAN 0410010WL020417 BANDANA BAYAN 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616683207 BANDANA BAYAN ()
3 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24121020230284087 12/10/2023 DIPALI BORAH 0410010WL020422 DIPALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616683210 DIPALI BORAH ()
4 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24121020230284086 12/10/2023 TULAN BORAH 0410010WL020422 TULAN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616683205 TULAN BORAH ()
5 BOGINADI AS-10-010-001-009/20-B
(NA-KADAM) 		0410010000NRG24121020230284059 12/10/2023 PHULESWARI HAZARIKA 0410010WL020417 PHULESWARI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616683213 PHULESWARI HAZARIKA ()
6 BOGINADI AS-10-010-001-013/691
(NA-KADAM) 		0410010000NRG24121020230284051 12/10/2023 SMTI REKHAMONI PATIR 0410010WL020415 SMTI REKHAMONI PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616683208 SMTI REKHAMONI PATIR ()
SubTotal 9282 9282
7 BOGINADI AS-10-010-001-005/292
(NA-KADAM) 		0410010000NRG24121020230284055 12/10/2023 TASLIMA BEGUM 0410010WL020417 TASLIMA BEGUM 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616683195 TASLIMA BEGUM ()
8 BOGINADI AS-10-010-001-009/147-A
(NA-KADAM) 		0410010000NRG24121020230284058 12/10/2023 REBOTI BORA 0410010WL020417 REBOTI BORA 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616683196 REBOTI BORA ()
9 BOGINADI AS-10-010-001-009/169
(NA-KADAM) 		0410010000NRG24121020230284047 12/10/2023 BABAKAN HAZARIKA 0410010WL020415 BABAKAN HAZARIKA 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616683199 BABAKAN HAZARIKA ()
10 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24121020230284067 12/10/2023 BALIN SONOWAL 0410010WL020419 BALIN SONOWAL 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616683198 BALIN SONOWAL ()
11 BOGINADI AS-10-010-009-007/127-C
(BHIMPARA) 		0410010000NRG24121020230284072 12/10/2023 AMIRUL HUSSAIN 0410010WL020419 AMIRUL HUSSAIN 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616683197 AMIRUL HUSSAIN ()
SubTotal 8330 8330
12 BOGINADI AS-10-010-001-013/439-A
(NA-KADAM) 		0410010000NRG24121020230284082 12/10/2023 SARALATA KULI 0410010WL020421 SARALATA KULI 00354 PUNB0050020 1666 1666 Processed 15/12/2023 8616683200 SARALATA KULI ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24121020230284056 12/10/2023 BROJEN BAYAN 0410010WL020417 BROJEN BAYAN 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616683201 BROJEN BAYAN ()
14 BOGINADI AS-10-010-001-009/667-A
(NA-KADAM) 		0410010000NRG24121020230284060 12/10/2023 KANMAI DHANDIYA 0410010WL020417 KANMAI DHANDIYA 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616683203 KANMAI DHANDIYA ()
15 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24121020230284068 12/10/2023 ANJUMANI SONOWAL 0410010WL020419 ANJUMANI SONOWAL 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616683202 ANJUMANI SONOWAL ()
SubTotal 4998 4998
16 BOGINADI AS-10-010-001-010/20
(NA-KADAM) 		0410010000NRG24121020230284079 12/10/2023 BUDHURAM DOLEY 0410010WL020421 BUDHURAM DOLEY 00354 PUNB0876000 1666 1666 Processed 15/12/2023 8616683204 BUDHURAM DOLEY ()
SubTotal 1666 1666
17 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24121020230284083 12/10/2023 MD JELU MONDOL 0410010WL020422 MD JELU MONDOL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616683209 MR JELU MANDAL ()
18 BOGINADI AS-10-010-001-010/82
(NA-KADAM) 		0410010000NRG24121020230284048 12/10/2023 TARAMAI NARAH 0410010WL020415 TARAMAI NARAH 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616683211 MRS TARAMAI NARAH ()
19 BOGINADI AS-10-010-001-013/28
(NA-KADAM) 		0410010000NRG24121020230284070 12/10/2023 CHABITA PEGU 0410010WL020419 CHABITA PEGU 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616683212 MRS CHABITA PEGU ()
SubTotal 4998 4998
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_121023FTO_170424 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9282
2 BOGINADI AS0410010_121023FTO_170424 Bank of India BKID0005035 North Lakhimpur 8330
3 BOGINADI AS0410010_121023FTO_170424 Punjab National Bank PUNB0050020 Narayanpur 1666
4 BOGINADI AS0410010_121023FTO_170424 Punjab National Bank PUNB0217910 North Lakhimpur 4998
5 BOGINADI AS0410010_121023FTO_170424 Punjab National Bank PUNB0876000 North Lakhimpur 1666
6 BOGINADI AS0410010_121023FTO_170424 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998

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