Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:55:01 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210723APB_FTO_103629
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-10-010-003-001/226
(THOWTHOWANI) 		0410010000NRG24210720230206179 21/07/2023 RAJEN NAYAK 0410010WL012669 RAJEN NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626781 RAJEN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-004/11
(THOWTHOWANI) 		0410010000NRG24210720230206181 21/07/2023 TANKESWAR CHANGMAI 0410010WL012669 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626779 TANKESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24210720230206238 21/07/2023 KINARAM BASUMATARY 0410010WL012673 KINARAM BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626794 KINARAM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24210720230206237 21/07/2023 PUSPA BASUMATARY 0410010WL012673 PUSPA BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626789 PUSHPA BOSUMOTARY ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-004/140-B
(THOWTHOWANI) 		0410010000NRG24210720230206184 21/07/2023 RINA BASOMATARY 0410010WL012669 RINA BASOMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626791 RINA BASUMATARY PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-003-004/159
(THOWTHOWANI) 		0410010000NRG24210720230206241 21/07/2023 GALI SWARGIARY 0410010WL012673 GALI SWARGIARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626785 GALI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-004/159
(THOWTHOWANI) 		0410010000NRG24210720230206240 21/07/2023 NAGEN SHBARGIJARI 0410010WL012673 NAGEN SHBARGIJARI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626793 NAGEN SHBARGIJARI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-004/25-A
(THOWTHOWANI) 		0410010000NRG24210720230206194 21/07/2023 SMTI CHENIMAI BURAGOHAIN 0410010WL012670 SMTI CHENIMAI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626782 CHENIMAI BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24210720230206223 21/07/2023 SAMATI BASUMATARY 0410010WL012672 SAMATI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626783 SAMATI BASUMATARI PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-003-004/49
(THOWTHOWANI) 		0410010000NRG24210720230206195 21/07/2023 BABITA SONOWAL 0410010WL012670 BABITA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626787 BABITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24210720230206225 21/07/2023 BIJIT KHERKATARY 0410010WL012672 BIJIT KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626792 BIJIT KHERKATTARY ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24210720230206226 21/07/2023 DABE KHERKATTARY 0410010WL012672 DABE KHERKATTARY 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626790 DABE KHERKATTARY ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24210720230206201 21/07/2023 RITUMONI BURAGOHAIN 0410010WL012670 RITUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626784 RITUMANI BORA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24210720230206200 21/07/2023 RUBUL BURAGOHAIN 0410010WL012670 RUBUL BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610626786 RUBUL BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23324 23324
15 BOGINADI AS-10-010-003-004/53
(THOWTHOWANI) 		0410010000NRG24210720230206198 21/07/2023 ABAN SONOWAL 0410010WL012670 ABAN SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4610626788 ABAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-003-004/53
(THOWTHOWANI) 		0410010000NRG24210720230206197 21/07/2023 HIREN SONOWAL 0410010WL012670 HIREN SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4610626780 HIREN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
17 BOGINADI AS-10-010-003-004/260-A
(THOWTHOWANI) 		0410010000NRG24210720230206208 21/07/2023 GUNADA GUWALA BURAGOHAIN 0410010WL012671 GUNADA GUWALA BURAGOHAIN 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610626763 GUNADA GUWALA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24210720230206232 21/07/2023 HEMALATA GOGOI 0410010WL012672 HEMALATA GOGOI 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610626764 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
19 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG24210720230206233 21/07/2023 CHANDRA KT. NAYAK 0410010WL012673 CHANDRA KT. NAYAK 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610626766 Chandrakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
20 BOGINADI AS-10-010-003-008/44
(THOWTHOWANI) 		0410010000NRG24210720230206230 21/07/2023 RAJIB BORGOHAIN 0410010WL012672 RAJIB BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610626765 MR RAJIB BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
21 BOGINADI AS-10-010-003-001/201
(THOWTHOWANI) 		0410010000NRG24210720230206191 21/07/2023 TARAMONI GARH 0410010WL012670 TARAMONI GARH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626768 MRS TARAMANI GARH STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24210720230206217 21/07/2023 PRAFULLA KHERKATARY 0410010WL012672 PRAFULLA KHERKATARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626777 MR PRAFULLA KHERKATARY STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-004/48-B
(THOWTHOWANI) 		0410010000NRG24210720230206209 21/07/2023 SMTI LILAWATI BURAGOHAIN 0410010WL012671 SMTI LILAWATI BURAGOHAIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626771 MRS LILABATI BURAGOHAIN STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-008/2-A
(THOWTHOWANI) 		0410010000NRG24210720230206204 21/07/2023 NITU BORGOHAIN 0410010WL012670 NITU BORGOHAIN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626775 MRS NITU BORGOHAIN STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24210720230206242 21/07/2023 MADHU BHUMIJ 0410010WL012673 MADHU BHUMIJ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626776 MR MADHU BHUMIJ STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24210720230206243 21/07/2023 PHILISITA BHUMIJ 0410010WL012673 PHILISITA BHUMIJ 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626769 MRS PHILISITA BHUMIJ STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-003-012/1-B
(THOWTHOWANI) 		0410010000NRG24210720230206211 21/07/2023 MONI URANG 0410010WL012671 MONI URANG 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626770 MRS MONI URANG STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24210720230206215 21/07/2023 BABUL NAYAK 0410010WL012671 BABUL NAYAK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626774 MR BABUL NAYAK STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24210720230206214 21/07/2023 Chamariya Nayak 0410010WL012671 Chamariya Nayak 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626772 MR CHAMARIYA NAYAK STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24210720230206216 21/07/2023 RANU RAJPUT NAYAK 0410010WL012671 RANU RAJPUT NAYAK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626773 MRS RANU RAJPUTNAYAK STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-012/250
(THOWTHOWANI) 		0410010000NRG24210720230206187 21/07/2023 SOMESWAR BARAIK 0410010WL012669 SOMESWAR BARAIK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610626767 MR SOMESWAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 18326 18326
32 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG24210720230206220 21/07/2023 GWMBWR KHERKATARY 0410010WL012672 GWMBWR KHERKATARY 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4610626778 MR GWMBWR KHERKATARY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
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_210723APB_FTO_103629 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 18326
2 BOGINADI AS0410010_210723APB_FTO_103629 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4998
3 BOGINADI AS0410010_210723APB_FTO_103629 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
4 BOGINADI AS0410010_210723APB_FTO_103629 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
5 BOGINADI AS0410010_210723APB_FTO_103629 Punjab National Bank PUNB0063020 Boginadi 3332
6 BOGINADI AS0410010_210723APB_FTO_103629 Punjab National Bank PUNB0217910 North Lakhimpur 3332
7 BOGINADI AS0410010_210723APB_FTO_103629 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18326
8 BOGINADI AS0410010_210723APB_FTO_103629 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

Download In Excel