Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_071223FTO_206009
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-10-010-002-005/184-A
(KADAM) 		0410010000NRG24071220230327477 07/12/2023 Jonaki Konwar 0410010WL024580 Jonaki Konwar 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205864956 Jonaki Konwar ()
2 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24071220230327482 07/12/2023 KALPANA GOHAIN 0410010WL024581 KALPANA GOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205864935 KALPANA GOHAIN ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-002-002/32
(KADAM) 		0410010000NRG24071220230327710 07/12/2023 ANUJ GOGOI 0410010WL024590 ANUJ GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205864966 ANUJ GOGOI ()
4 BOGINADI AS-10-010-002-002/32
(KADAM) 		0410010000NRG24071220230327711 07/12/2023 BOBY DUTTA GOGOI 0410010WL024590 BOBY DUTTA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205864970 BOBY DUTTA GOGOI ()
5 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24071220230327454 07/12/2023 BIJU GOGOI 0410010WL024577 BIJU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205864969 BIJU GOGOI ()
6 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24071220230327455 07/12/2023 TUTU GOGOI 0410010WL024577 TUTU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205864968 TUTU GOGOI ()
7 BOGINADI AS-10-010-002-019/156
(KADAM) 		0410010000NRG24071220230327715 07/12/2023 JANANI MANKI 0410010WL024590 JANANI MANKI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205864967 JANANI MANKI ()
8 BOGINADI AS-10-010-002-022/72
(KADAM) 		0410010000NRG24071220230327567 07/12/2023 JAKASING KAMAN 0410010WL024585 JAKASING KAMAN 00029 UTBI0RRBAGB 1248 1248 Processed 07/02/2024 0205864945 JAKASING KAMAN ()
SubTotal 9578 9578
9 BOGINADI AS-10-010-002-001/5
(KADAM) 		0410010000NRG24071220230327751 07/12/2023 PURANDAR SARMAH 0410010WL024596 PURANDAR SARMAH 00045 BARB0KHOGAX 238 238 Processed 07/02/2024 0205864965 PURANDAR SARMAH ()
10 BOGINADI AS-10-010-002-007/71-A
(KADAM) 		0410010000NRG24071220230327445 07/12/2023 Sunu Telenga 0410010WL024576 Sunu Telenga 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0205864931 Sunu Telenga ()
SubTotal 1904 1904
11 BOGINADI AS-10-010-002-007/387
(KADAM) 		0410010000NRG24071220230327754 07/12/2023 JIAUR CHAUDHURY 0410010WL024596 JIAUR CHAUDHURY 00048 BKID0005035 370 370 Processed 07/02/2024 0205864964 JIAUR CHAUDHURY ()
12 BOGINADI AS-10-010-002-008/93
(KADAM) 		0410010000NRG24071220230327456 07/12/2023 Binda Rajbonkhi 0410010WL024577 Binda Rajbonkhi 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205864932 Binda Rajbonkhi ()
SubTotal 2036 2036
13 BOGINADI AS-10-010-002-001/115
(KADAM) 		0410010000NRG24071220230327750 07/12/2023 MONALISHA DEVI 0410010WL024596 MONALISHA DEVI 00177 IOBA0002904 238 238 Processed 07/02/2024 0205864963 MONALISHA DEVI ()
SubTotal 238 238
14 BOGINADI AS-10-010-002-008/84
(KADAM) 		0410010000NRG24071220230327447 07/12/2023 JANMONI URANG 0410010WL024576 JANMONI URANG 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0205864962 JANMONI URANG ()
15 BOGINADI AS-10-010-002-014/600
(KADAM) 		0410010000NRG24071220230327450 07/12/2023 Jaimati Konwar 0410010WL024576 Jaimati Konwar 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0205864933 Jaimati Konwar ()
SubTotal 3332 3332
16 BOGINADI AS-10-010-002-004/106
(KADAM) 		0410010000NRG24071220230327474 07/12/2023 MADHABI BASUMOTARY 0410010WL024580 MADHABI BASUMOTARY 00354 PUNB0125320 1666 1666 Processed 08/02/2024 0205864960 MADHABI BASUMOTARY ()
17 BOGINADI AS-10-010-002-014/343
(KADAM) 		0410010000NRG24071220230327756 07/12/2023 PRASANNA KUMAR HAJANG 0410010WL024596 PRASANNA KUMAR HAJANG 00354 PUNB0125320 370 370 Processed 08/02/2024 0205864959 PRASANNA KUMAR HAJANG ()
18 BOGINADI AS-10-010-002-014/86
(KADAM) 		0410010000NRG24071220230327747 07/12/2023 LILIMA HAJONG 0410010WL024595 LILIMA HAJONG 00354 PUNB0125320 246 246 Processed 08/02/2024 0205864972 LILIMA HAJONG ()
19 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24071220230327497 07/12/2023 BHABESH TAID 0410010WL024583 BHABESH TAID 00354 PUNB0125320 1666 1666 Processed 08/02/2024 0205864961 BHABESH TAID ()
SubTotal 3948 3948
20 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24071220230327452 07/12/2023 TUTUMONI SONOWAL 0410010WL024577 TUTUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205864958 TUTUMONI SONOWAL ()
21 BOGINADI AS-10-010-002-005/239
(KADAM) 		0410010000NRG24071220230327478 07/12/2023 Dhanda Gogoi 0410010WL024580 Dhanda Gogoi 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205864957 Dhanda Gogoi ()
22 BOGINADI AS-10-010-002-014/3
(KADAM) 		0410010000NRG24071220230327492 07/12/2023 MANU GOGOI 0410010WL024582 MANU GOGOI 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205864934 MANU GOGOI ()
SubTotal 4998 4998
23 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG24071220230327562 07/12/2023 RAJIB BARO 0410010WL024585 RAJIB BARO 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205864971 SHRI RAJIB BARO ()
24 BOGINADI AS-10-010-002-013/20
(KADAM) 		0410010000NRG24071220230327713 07/12/2023 Gulena Begum 0410010WL024590 Gulena Begum 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205864955 MISS GOLENA BEGUM ()
25 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24071220230327471 07/12/2023 DIPANJALI GOGOI 0410010WL024579 DIPANJALI GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205864936 MISS DIPANJALI GOGOI ()
26 BOGINADI AS-10-010-002-015/231
(KADAM) 		0410010000NRG24071220230327638 07/12/2023 ADDO BASUMATARY 0410010WL024587 ADDO BASUMATARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205864938 MR AADO BASUMATARY ()
27 BOGINADI AS-10-010-002-015/231
(KADAM) 		0410010000NRG24071220230327639 07/12/2023 JATIN BASUMATARY 0410010WL024587 JATIN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205864939 MR JATIN BASUMATARY ()
28 BOGINADI AS-10-010-002-022/84
(KADAM) 		0410010000NRG24071220230327645 07/12/2023 PATIRI TAID 0410010WL024587 PATIRI TAID 00415 SBIN0000145 166 166 Processed 07/02/2024 0205864937 MRS PATIRI TAID ()
SubTotal 8496 8496
29 BOGINADI AS-10-010-002-007/567
(KADAM) 		0410010000NRG24071220230327563 07/12/2023 fulmani induwar 0410010WL024585 fulmani induwar 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864952 MRS FULAMANI INDUBAR ()
30 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24071220230327498 07/12/2023 LILI TAID 0410010WL024583 LILI TAID 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864953 MRS LILI TAID ()
31 BOGINADI AS-10-010-002-022/247-A
(KADAM) 		0410010000NRG24071220230327640 07/12/2023 GONESH KAMAN 0410010WL024587 GONESH KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864940 MR GANESH KAMAN ()
32 BOGINADI AS-10-010-002-022/247-A
(KADAM) 		0410010000NRG24071220230327641 07/12/2023 KARABI KAMAN 0410010WL024587 KARABI KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864941 MRS KARABI KAMAN ()
33 BOGINADI AS-10-010-002-022/252
(KADAM) 		0410010000NRG24071220230327485 07/12/2023 PATESWARI KAMAN TAID 0410010WL024581 PATESWARI KAMAN TAID 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864947 MRS PATESWARI KAMAN TAID ()
34 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24071220230327643 07/12/2023 ANJANA KAMAN 0410010WL024587 ANJANA KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864948 MRS ANJANA KAMAN ()
35 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24071220230327642 07/12/2023 TARUN KAMAN 0410010WL024587 TARUN KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864950 MR TARUN KAMAN ()
36 BOGINADI AS-10-010-002-022/268
(KADAM) 		0410010000NRG24071220230327487 07/12/2023 BHAWANI NARAH 0410010WL024581 BHAWANI NARAH 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864954 MRS BHAWANI NARAH ()
37 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24071220230327494 07/12/2023 Pallabi Doley Pagag 0410010WL024582 Pallabi Doley Pagag 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864949 MRS PALLABI PAGAG ()
38 BOGINADI AS-10-010-002-022/46-A
(KADAM) 		0410010000NRG24071220230327644 07/12/2023 JIBAN TAID 0410010WL024587 JIBAN TAID 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205864951 MR JIBAN TAID ()
SubTotal 16660 16660
39 BOGINADI AS-10-010-002-001/34-A
(KADAM) 		0410010000NRG24071220230327458 07/12/2023 URATI BHIKATU 0410010WL024578 URATI BHIKATU 00468 UBIN0564117 1666 1666 Processed 07/02/2024 0205864943 URATI BHIKATU ()
40 BOGINADI AS-10-010-002-002/32
(KADAM) 		0410010000NRG24071220230327712 07/12/2023 Bimala Gogoi 0410010WL024590 Bimala Gogoi 00468 UBIN0564117 1666 1666 Processed 07/02/2024 0205864946 Bimala Gogoi ()
41 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24071220230327472 07/12/2023 Golap Gogoi 0410010WL024579 Golap Gogoi 00468 UBIN0564117 1666 1666 Processed 07/02/2024 0205864944 Golap Gogoi ()
42 BOGINADI AS-10-010-002-014/622
(KADAM) 		0410010000NRG24071220230327746 07/12/2023 Ranjit Gogoi 0410010WL024595 Ranjit Gogoi 00468 UBIN0564117 246 246 Processed 07/02/2024 0205864942 Ranjit Gogoi ()
SubTotal 5244 5244
Total 59766 59766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_071223FTO_206009 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_071223FTO_206009 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9578
3 BOGINADI AS0410010_071223FTO_206009 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1904
4 BOGINADI AS0410010_071223FTO_206009 Bank of India BKID0005035 North Lakhimpur 2036
5 BOGINADI AS0410010_071223FTO_206009 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 238
6 BOGINADI AS0410010_071223FTO_206009 Punjab National Bank PUNB0063020 Boginadi 3332
7 BOGINADI AS0410010_071223FTO_206009 Punjab National Bank PUNB0125320 Serajuli 3948
8 BOGINADI AS0410010_071223FTO_206009 Punjab National Bank PUNB0217910 North Lakhimpur 4998
9 BOGINADI AS0410010_071223FTO_206009 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8496
10 BOGINADI AS0410010_071223FTO_206009 State Bank of India SBIN0016936 Lakhimpur Bazar 16660
11 BOGINADI AS0410010_071223FTO_206009 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 5244

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