Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:05 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220623FTO_75772
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-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24210620230146767 22/06/2023 PRAFULLA DAS 0410010WL008573 PRAFULLA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802617305 PRAFULLA DAS ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24210620230146744 22/06/2023 SUWALA GOGOI BORO 0410010WL008571 SUWALA GOGOI BORO 00152 HDFC0009298 1666 1666 Processed 27/06/2023 2802617297 SUWALA GOGOI BORO ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24210620230146719 22/06/2023 PUSPANJALI KAMAN 0410010WL008568 PUSPANJALI KAMAN 00176 IDIB000D626 1666 1666 Processed 27/06/2023 2802617298 PUSPANJALI KAMAN ()
SubTotal 1666 1666
4 BOGINADI AS-10-010-007-004/91-B
(CHAULDHOWA) 		0410010000NRG24210620230146852 22/06/2023 DEWAJANI DAS 0410010WL008581 DEWAJANI DAS 00354 PUNB0063020 1666 1666 Processed 28/06/2023 2802617302 DEWAJANI DAS ()
5 BOGINADI AS-10-010-007-008/70-A
(CHAULDHOWA) 		0410010000NRG24210620230146808 22/06/2023 TORALI SAIKIA 0410010WL008577 TORALI SAIKIA 00354 PUNB0063020 1666 1666 Processed 28/06/2023 2802617303 TORALI SAIKIA ()
6 BOGINADI AS-10-010-007-009/142-D
(CHAULDHOWA) 		0410010000NRG24210620230146811 22/06/2023 BHANTI DATTA 0410010WL008577 BHANTI DATTA 00354 PUNB0063020 1666 1666 Processed 28/06/2023 2802617300 BHANTI DATTA ()
7 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24210620230146878 22/06/2023 JANAMANI HAJANG 0410010WL008583 JANAMANI HAJANG 00354 PUNB0063020 1666 1666 Processed 28/06/2023 2802617301 JANAMANI HAJANG ()
8 BOGINADI AS-10-010-007-015/49-B
(CHAULDHOWA) 		0410010000NRG24210620230146880 22/06/2023 RASHMIREKHA BORA 0410010WL008583 RASHMIREKHA BORA 00354 PUNB0063020 1666 1666 Processed 28/06/2023 2802617299 RASHMIREKHA BORA ()
SubTotal 8330 8330
9 BOGINADI AS-10-010-007-004/210
(CHAULDHOWA) 		0410010000NRG24210620230146884 22/06/2023 PHUL NATH 0410010WL008584 PHUL NATH 00354 PUNB0125220 1666 1666 Processed 28/06/2023 2802617304 PHUL NATH ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-007-003/253
(CHAULDHOWA) 		0410010000NRG24210620230146835 22/06/2023 PRASANTA HAZONG 0410010WL008580 PRASANTA HAZONG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617307 MR PRASANTA HAZONG ()
11 BOGINADI AS-10-010-007-003/302
(CHAULDHOWA) 		0410010000NRG24210620230146717 22/06/2023 PUNUM GURUNG 0410010WL008568 PUNUM GURUNG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617306 MISS PUNUM GURUNG ()
12 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24210620230146837 22/06/2023 PRANAB HAZANG 0410010WL008580 PRANAB HAZANG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617309 MR PRANAB HAZONG ()
13 BOGINADI AS-10-010-007-009/142-D
(CHAULDHOWA) 		0410010000NRG24210620230146813 22/06/2023 SMTI DIPIKA DUTTA 0410010WL008577 SMTI DIPIKA DUTTA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617312 MS DIPIKA DATTA ()
14 BOGINADI AS-10-010-007-009/142-D
(CHAULDHOWA) 		0410010000NRG24210620230146812 22/06/2023 SRI NAKUL DUTTA 0410010WL008577 SRI NAKUL DUTTA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617313 MR NAKUL DATTA ()
15 BOGINADI AS-10-010-007-009/148-C
(CHAULDHOWA) 		0410010000NRG24210620230146763 22/06/2023 SUKILA HAJANG 0410010WL008573 SUKILA HAJANG 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617311 MRS SUKILA HAJANG ()
16 BOGINADI AS-10-010-007-009/95
(CHAULDHOWA) 		0410010000NRG24210620230146773 22/06/2023 NUMAL SWARGIARY 0410010WL008573 NUMAL SWARGIARY 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617315 MR NUMAL SWARGIARY ()
17 BOGINADI AS-10-010-007-017/2-B
(CHAULDHOWA) 		0410010000NRG24210620230146750 22/06/2023 PRANJAL DAS 0410010WL008571 PRANJAL DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617308 MR PRANJAL DAS ()
18 BOGINADI AS-10-010-007-022/12
(CHAULDHOWA) 		0410010000NRG24210620230146906 22/06/2023 BABI SARKAR 0410010WL008586 BABI SARKAR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617310 MRS BABI SARKAR ()
19 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24210620230146858 22/06/2023 NIKUMONI GOGOI DAS 0410010WL008581 NIKUMONI GOGOI DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617316 MRS NIKUMONI GOGOI DAS ()
20 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24210620230146856 22/06/2023 TANGKESWAR DAS 0410010WL008581 TANGKESWAR DAS 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802617314 MR TANGKESHWAR DAS ()
SubTotal 18326 18326
21 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24210620230146715 22/06/2023 ANITA ORANG 0410010WL008568 ANITA ORANG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617276 MRS ANITA ORANG ()
22 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24210620230146713 22/06/2023 BANO ORANG 0410010WL008568 BANO ORANG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617277 MS BANO ORANG ()
23 BOGINADI AS-10-010-007-003/192-B
(CHAULDHOWA) 		0410010000NRG24210620230146714 22/06/2023 NACHIB URANG 0410010WL008568 NACHIB URANG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617292 SHRI NACHIB URANG ()
24 BOGINADI AS-10-010-007-003/253
(CHAULDHOWA) 		0410010000NRG24210620230146836 22/06/2023 MINATI HAZONG 0410010WL008580 MINATI HAZONG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617288 MRS MINATI HAZONG ()
25 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24210620230146838 22/06/2023 JUNALI HAZANG 0410010WL008580 JUNALI HAZANG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617275 MRS JONALI HAJANG ()
26 BOGINADI AS-10-010-007-004/268
(CHAULDHOWA) 		0410010000NRG24210620230146718 22/06/2023 ALAKHYA KAMAN 0410010WL008568 ALAKHYA KAMAN 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617271 MR ALAKHYA KAMAN ()
27 BOGINADI AS-10-010-007-007/11
(CHAULDHOWA) 		0410010000NRG24210620230146805 22/06/2023 KANGKAN PEGU 0410010WL008577 KANGKAN PEGU 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617281 MRS KANGKAN PEGU ()
28 BOGINADI AS-10-010-007-008/154
(CHAULDHOWA) 		0410010000NRG24210620230146722 22/06/2023 KHIRUD SAIKIA 0410010WL008568 KHIRUD SAIKIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617291 SHRI KHIRUD SAIKIA ()
29 BOGINADI AS-10-010-007-009/103-B
(CHAULDHOWA) 		0410010000NRG24210620230146747 22/06/2023 NIMKI BORO 0410010WL008571 NIMKI BORO 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617279 MRS NIMKI BORO ()
30 BOGINADI AS-10-010-007-009/141
(CHAULDHOWA) 		0410010000NRG24210620230146853 22/06/2023 BABUL BORA 0410010WL008581 BABUL BORA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617285 MR BABUL BORA ()
31 BOGINADI AS-10-010-007-009/143-A
(CHAULDHOWA) 		0410010000NRG24210620230146855 22/06/2023 JAYANTI BORMON 0410010WL008581 JAYANTI BORMON 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617272 MRS JAYANTI BARMAN ()
32 BOGINADI AS-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24210620230146768 22/06/2023 DILIP DAS 0410010WL008573 DILIP DAS 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617282 MR DILIP DAS ()
33 BOGINADI AS-10-010-007-009/30
(CHAULDHOWA) 		0410010000NRG24210620230146770 22/06/2023 BIBARI BORO 0410010WL008573 BIBARI BORO 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617280 MRS BIBARI BORO ()
34 BOGINADI AS-10-010-007-009/30
(CHAULDHOWA) 		0410010000NRG24210620230146769 22/06/2023 RANTESHWAR BORO 0410010WL008573 RANTESHWAR BORO 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617287 SHRI RATNESHWAR BORO ()
35 BOGINADI AS-10-010-007-009/45
(CHAULDHOWA) 		0410010000NRG24210620230146771 22/06/2023 MANTO BADAO 0410010WL008573 MANTO BADAO 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617286 MR MANTO BADAO ()
36 BOGINADI AS-10-010-007-009/68
(CHAULDHOWA) 		0410010000NRG24210620230146814 22/06/2023 ROBIN SWARGIARI 0410010WL008577 ROBIN SWARGIARI 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617294 SHRI ROBIN SWARGIARI ()
37 BOGINADI AS-10-010-007-009/7
(CHAULDHOWA) 		0410010000NRG24210620230146749 22/06/2023 MALOTI NATH 0410010WL008571 MALOTI NATH 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617296 MRS MALOTI NATH ()
38 BOGINADI AS-10-010-007-009/7
(CHAULDHOWA) 		0410010000NRG24210620230146748 22/06/2023 PRASANTA SAIKIA 0410010WL008571 PRASANTA SAIKIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617295 MR PRASANTA SAIKIA ()
39 BOGINADI AS-10-010-007-009/95
(CHAULDHOWA) 		0410010000NRG24210620230146774 22/06/2023 PADUMI SWARGIARI 0410010WL008573 PADUMI SWARGIARI 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617278 MRS PADUMI SWARGIARI ()
40 BOGINADI AS-10-010-007-012/31
(CHAULDHOWA) 		0410010000NRG24210620230146845 22/06/2023 RUPALI CHUTIA 0410010WL008580 RUPALI CHUTIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617273 MRS RUPALI CHUTIYA ()
41 BOGINADI AS-10-010-007-015/306
(CHAULDHOWA) 		0410010000NRG24210620230146877 22/06/2023 RAJU HAJANG 0410010WL008583 RAJU HAJANG 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617290 SHRI RAJU HAJANG ()
42 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24210620230146848 22/06/2023 DIPTI KAKOITA 0410010WL008580 DIPTI KAKOITA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617289 SHRI DIPTI KAKOITA ()
43 BOGINADI AS-10-010-007-016/401
(CHAULDHOWA) 		0410010000NRG24210620230146847 22/06/2023 UMOLI KHERKATA 0410010WL008580 UMOLI KHERKATA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617283 MRS NUMOLI KHERKATA ()
44 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24210620230146905 22/06/2023 BITU SARKAR 0410010WL008586 BITU SARKAR 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617274 MR BITU SARKAR ()
45 BOGINADI AS-10-010-007-016/409
(CHAULDHOWA) 		0410010000NRG24210620230146904 22/06/2023 GORANGA SARKAR 0410010WL008586 GORANGA SARKAR 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617270 MR GORANGA SARKAR ()
46 BOGINADI AS-10-010-007-017/206
(CHAULDHOWA) 		0410010000NRG24210620230146723 22/06/2023 KUSHAL DEKA 0410010WL008568 KUSHAL DEKA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802617284 SHRI KUSHAL DEKA ()
SubTotal 43316 43316
47 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24210620230146743 22/06/2023 INDRAJIT BORO 0410010WL008571 INDRAJIT BORO 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802617293 MR INDRAJIT BORO ()
SubTotal 1666 1666
Total 78302 78302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220623FTO_75772 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_220623FTO_75772 HDFC Bank HDFC0009298 Dhemaji 1666
3 BOGINADI AS0410010_220623FTO_75772 Indian Bank IDIB000D626 Dhemaji 1666
4 BOGINADI AS0410010_220623FTO_75772 Punjab National Bank PUNB0063020 Boginadi 8330
5 BOGINADI AS0410010_220623FTO_75772 Punjab National Bank PUNB0125220 Mingmang Branch 1666
6 BOGINADI AS0410010_220623FTO_75772 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18326
7 BOGINADI AS0410010_220623FTO_75772 State Bank of India SBIN0016934 Gogamukh 43316
8 BOGINADI AS0410010_220623FTO_75772 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

Download In Excel