Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_291223FTO_225772
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-10-010-006-007/20-B
(SEAJULI) 		0410010000NRG24291220230349443 29/12/2023 SRI BHUCHAN BARAIK 0410010WL026294 SRI BHUCHAN BARAIK 00048 BKID0005035 714 714 Processed 09/03/2024 1556837372 SRI BHUCHAN BARAIK ()
SubTotal 714 714
2 BOGINADI AS-10-010-006-003/8
(SEAJULI) 		0410010000NRG24291220230349437 29/12/2023 MANOJ MUNDA 0410010WL026294 MANOJ MUNDA 00354 PUNB0217910 238 238 Processed 09/03/2024 1556837374 MANOJ MUNDA ()
3 BOGINADI AS-10-010-006-007/7
(SEAJULI) 		0410010000NRG24291220230349455 29/12/2023 MANGRA URANG 0410010WL026294 MANGRA URANG 00354 PUNB0217910 714 714 Processed 09/03/2024 1556837403 MANGRA URANG ()
4 BOGINADI AS-10-010-006-011/46-D
(SEAJULI) 		0410010000NRG24291220230349460 29/12/2023 JUNUMONI SONOWAL 0410010WL026294 JUNUMONI SONOWAL 00354 PUNB0217910 714 714 Processed 09/03/2024 1556837373 JUNUMONI SONOWAL ()
SubTotal 1666 1666
5 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG24291220230349422 29/12/2023 CHANDRA SINGH KAMAN 0410010WL026294 CHANDRA SINGH KAMAN 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837402 MR CHANDRASING KAMAN ()
6 BOGINADI AS-10-010-006-003/13
(SEAJULI) 		0410010000NRG24291220230349423 29/12/2023 LILABATI GARH 0410010WL026294 LILABATI GARH 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837386 MRS LILA BOTI GORH ()
7 BOGINADI AS-10-010-006-003/232
(SEAJULI) 		0410010000NRG24291220230349424 29/12/2023 DILIP GARH 0410010WL026294 DILIP GARH 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837382 MR DILIP GORH ()
8 BOGINADI AS-10-010-006-003/232
(SEAJULI) 		0410010000NRG24291220230349425 29/12/2023 RITA GARH 0410010WL026294 RITA GARH 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837388 MS RITA GORH ()
9 BOGINADI AS-10-010-006-003/25
(SEAJULI) 		0410010000NRG24291220230349426 29/12/2023 ASHOK GORH 0410010WL026294 ASHOK GORH 00415 SBIN0000145 476 476 Processed 09/03/2024 1556837384 MR ASHOK GORH ()
10 BOGINADI AS-10-010-006-003/256
(SEAJULI) 		0410010000NRG24291220230349427 29/12/2023 ASHAMONI BARAIK 0410010WL026294 ASHAMONI BARAIK 00415 SBIN0000145 476 476 Processed 09/03/2024 1556837395 MRS ASHAMONI BORAIK ()
11 BOGINADI AS-10-010-006-003/258
(SEAJULI) 		0410010000NRG24291220230349428 29/12/2023 BIJAY BARAIK 0410010WL026294 BIJAY BARAIK 00415 SBIN0000145 476 476 Processed 09/03/2024 1556837383 MR BIJOY BARAIK ()
12 BOGINADI AS-10-010-006-003/267
(SEAJULI) 		0410010000NRG24291220230349429 29/12/2023 EMRENSIA MUNDA 0410010WL026294 EMRENSIA MUNDA 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837387 MS EMRENSIA MUNDA ()
13 BOGINADI AS-10-010-006-003/283
(SEAJULI) 		0410010000NRG24291220230349431 29/12/2023 AROTI BARAIK 0410010WL026294 AROTI BARAIK 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837392 MISS AROTI BORAIK ()
14 BOGINADI AS-10-010-006-003/8
(SEAJULI) 		0410010000NRG24291220230349436 29/12/2023 ASHA MUNDA 0410010WL026294 ASHA MUNDA 00415 SBIN0000145 476 476 Processed 09/03/2024 1556837381 MISS ASHA MONDA ()
15 BOGINADI AS-10-010-006-007/101-A
(SEAJULI) 		0410010000NRG24291220230349439 29/12/2023 DIPALI TOPNO 0410010WL026294 DIPALI TOPNO 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837375 MISS DIPALI TOPNO ()
16 BOGINADI AS-10-010-006-007/108
(SEAJULI) 		0410010000NRG24291220230349440 29/12/2023 JUWEL TIGGA 0410010WL026294 JUWEL TIGGA 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837377 MR JUWEL TIGA ()
17 BOGINADI AS-10-010-006-007/167
(SEAJULI) 		0410010000NRG24291220230349441 29/12/2023 JASTIN ORANG 0410010WL026294 JASTIN ORANG 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837385 MR JASTIN ORANG ()
18 BOGINADI AS-10-010-006-007/167
(SEAJULI) 		0410010000NRG24291220230349442 29/12/2023 MILLIAMI ORANG 0410010WL026294 MILLIAMI ORANG 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837378 MRS MILLIAMI ORANG ()
19 BOGINADI AS-10-010-006-007/20-B
(SEAJULI) 		0410010000NRG24291220230349444 29/12/2023 KARMELLA BARAIK 0410010WL026294 KARMELLA BARAIK 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837393 MISS KARMELLA BARAIK ()
20 BOGINADI AS-10-010-006-007/230
(SEAJULI) 		0410010000NRG24291220230349446 29/12/2023 AGETA EKKA 0410010WL026294 AGETA EKKA 00415 SBIN0000145 952 952 Processed 09/03/2024 1556837394 MISS AGETA EKKA ()
21 BOGINADI AS-10-010-006-007/231
(SEAJULI) 		0410010000NRG24291220230349447 29/12/2023 ENITA MUNDA 0410010WL026294 ENITA MUNDA 00415 SBIN0000145 476 476 Processed 09/03/2024 1556837391 MISS ENITA MUNDA ()
22 BOGINADI AS-10-010-006-007/232
(SEAJULI) 		0410010000NRG24291220230349448 29/12/2023 JUNALI KUJURA 0410010WL026294 JUNALI KUJURA 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837379 MRS JUNALI KUJUR ()
23 BOGINADI AS-10-010-006-007/268
(SEAJULI) 		0410010000NRG24291220230349449 29/12/2023 BUDHNATH ORANG 0410010WL026294 BUDHNATH ORANG 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837376 MR BUDHNATH ORANG ()
24 BOGINADI AS-10-010-006-007/282
(SEAJULI) 		0410010000NRG24291220230349451 29/12/2023 BILLA URANG 0410010WL026294 BILLA URANG 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837389 MR BILLA URANG ()
25 BOGINADI AS-10-010-006-007/282
(SEAJULI) 		0410010000NRG24291220230349452 29/12/2023 DEVI URANG 0410010WL026294 DEVI URANG 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837396 MRS DEVI URANG ()
26 BOGINADI AS-10-010-006-007/284
(SEAJULI) 		0410010000NRG24291220230349453 29/12/2023 SANGITA BHUMIJ 0410010WL026294 SANGITA BHUMIJ 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837390 MRS SANGITA BHUMIJ ()
27 BOGINADI AS-10-010-006-007/3
(SEAJULI) 		0410010000NRG24291220230349454 29/12/2023 SRI BHIMA GORH 0410010WL026294 SRI BHIMA GORH 00415 SBIN0000145 714 714 Processed 09/03/2024 1556837380 MR BHIMA GORH ()
SubTotal 17136 17136
28 BOGINADI AS-10-010-006-003/273
(SEAJULI) 		0410010000NRG24291220230349430 29/12/2023 SREENATH BARAIK 0410010WL026294 SREENATH BARAIK 00415 SBIN0016936 714 714 Processed 09/03/2024 1556837399 MR SREENATH BARAIK ()
29 BOGINADI AS-10-010-006-003/286
(SEAJULI) 		0410010000NRG24291220230349433 29/12/2023 PODOMONI MANKI 0410010WL026294 PODOMONI MANKI 00415 SBIN0016936 714 714 Processed 09/03/2024 1556837401 MISS PODOMONI MANKI ()
30 BOGINADI AS-10-010-006-003/286
(SEAJULI) 		0410010000NRG24291220230349432 29/12/2023 RAJKUMAR MANKI 0410010WL026294 RAJKUMAR MANKI 00415 SBIN0016936 714 714 Processed 09/03/2024 1556837400 MR RAJKUMAR MANKI ()
31 BOGINADI AS-10-010-006-007/101-A
(SEAJULI) 		0410010000NRG24291220230349438 29/12/2023 ASHOK LAKRA 0410010WL026294 ASHOK LAKRA 00415 SBIN0016936 952 952 Processed 09/03/2024 1556837397 MR ASHOK LAKRA ()
32 BOGINADI AS-10-010-006-007/87-D
(SEAJULI) 		0410010000NRG24291220230349456 29/12/2023 SRI MONU BARAIK 0410010WL026294 SRI MONU BARAIK 00415 SBIN0016936 714 714 Processed 09/03/2024 1556837398 MR MONU BARAIK ()
SubTotal 3808 3808
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_291223FTO_225772 Bank of India BKID0005035 North Lakhimpur 714
2 BOGINADI AS0410010_291223FTO_225772 Punjab National Bank PUNB0217910 North Lakhimpur 1666
3 BOGINADI AS0410010_291223FTO_225772 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17136
4 BOGINADI AS0410010_291223FTO_225772 State Bank of India SBIN0016936 Lakhimpur Bazar 3808

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