Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260523FTO_41183
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-10-010-003-004/11-C
(THOWTHOWANI) 		0410010000NRG24260520230072635 26/05/2023 PALLAB SAIKIA 0410010WL004472 PALLAB SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002122536 PALLAB SAIKIA ()
2 BOGINADI AS-10-010-003-004/26-A
(THOWTHOWANI) 		0410010000NRG24260520230072487 26/05/2023 JIBAN SONOWAL 0410010WL004466 JIBAN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002122527 JIBAN SONOWAL ()
3 BOGINADI AS-10-010-003-010/2-A
(THOWTHOWANI) 		0410010000NRG24260520230072495 26/05/2023 SEWALI DUTTA SAIKIA 0410010WL004466 SEWALI DUTTA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002122526 SEWALI DUTTA SAIKIA ()
4 BOGINADI AS-10-010-003-010/21
(THOWTHOWANI) 		0410010000NRG24260520230072496 26/05/2023 DIPA SAIKIA 0410010WL004466 DIPA SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002122522 DIPA SAIKIA ()
5 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24260520230072501 26/05/2023 RUPALI GOGOI 0410010WL004466 RUPALI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002122535 RUPALI GOGOI ()
SubTotal 7854 7854
6 BOGINADI AS-10-010-003-004/26-A
(THOWTHOWANI) 		0410010000NRG24260520230072489 26/05/2023 KANEKESWAR SONOWAL 0410010WL004466 KANEKESWAR SONOWAL 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122529 KANEKESWAR SONOWAL ()
7 BOGINADI AS-10-010-003-010/22
(THOWTHOWANI) 		0410010000NRG24260520230072497 26/05/2023 RINKU DUWARI 0410010WL004466 RINKU DUWARI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122539 RINKU DUWARI ()
8 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG24260520230072513 26/05/2023 BORNALEE SONOWAL DUARI 0410010WL004466 BORNALEE SONOWAL DUARI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122531 BORNALEE SONOWAL DUARI ()
9 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG24260520230072512 26/05/2023 KUSUM DUARI 0410010WL004466 KUSUM DUARI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122530 KUSUM DUARI ()
10 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG24260520230072514 26/05/2023 TAPAN DUWARI 0410010WL004466 TAPAN DUWARI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122538 TAPAN DUWARI ()
11 BOGINADI AS-10-010-003-014/23-B
(THOWTHOWANI) 		0410010000NRG24260520230072516 26/05/2023 PINKI DUWARI DUWARI 0410010WL004466 PINKI DUWARI DUWARI 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122532 PINKI DUWARI DUWARI ()
12 BOGINADI AS-10-010-003-014/281
(THOWTHOWANI) 		0410010000NRG24260520230072518 26/05/2023 DIPA SAIKIA 0410010WL004466 DIPA SAIKIA 00354 PUNB0063020 1666 1666 Processed 01/06/2023 2002122533 DIPA SAIKIA ()
SubTotal 11662 11662
13 BOGINADI AS-10-010-003-004/27-B
(THOWTHOWANI) 		0410010000NRG24260520230072490 26/05/2023 BINDESWAR SONOWAL 0410010WL004466 BINDESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002122537 BINDESWAR SONOWAL ()
14 BOGINADI AS-10-010-003-014/108
(THOWTHOWANI) 		0410010000NRG24260520230072503 26/05/2023 SMTI JURI GOGOI 0410010WL004466 SMTI JURI GOGOI 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2002122528 SMTI JURI GOGOI ()
SubTotal 3332 3332
15 BOGINADI AS-10-010-003-004/14-B
(THOWTHOWANI) 		0410010000NRG24260520230072485 26/05/2023 AJIT BARUATI 0410010WL004466 AJIT BARUATI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002122525 SHRI AJIT BARUWATI ()
16 BOGINADI AS-10-010-003-004/26-A
(THOWTHOWANI) 		0410010000NRG24260520230072488 26/05/2023 DIBYA JYOTI SONOWAL 0410010WL004466 DIBYA JYOTI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002122523 MRS DIBYAJYOTI SONOWAL ()
17 BOGINADI AS-10-010-003-014/122
(THOWTHOWANI) 		0410010000NRG24260520230072508 26/05/2023 RASHMIREKHA BORGOHAIN 0410010WL004466 RASHMIREKHA BORGOHAIN 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002122534 MISS RASHMIREKHA BORGOHAIN ()
18 BOGINADI AS-10-010-003-014/22-C
(THOWTHOWANI) 		0410010000NRG24260520230072510 26/05/2023 MR. BIPUL DUWARI 0410010WL004466 MR. BIPUL DUWARI 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2002122524 MR BIPUL DUWARI ()
SubTotal 6664 6664
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260523FTO_41183 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_260523FTO_41183 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2856
3 BOGINADI AS0410010_260523FTO_41183 Punjab National Bank PUNB0063020 Boginadi 11662
4 BOGINADI AS0410010_260523FTO_41183 Punjab National Bank PUNB0217910 North Lakhimpur 3332
5 BOGINADI AS0410010_260523FTO_41183 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664

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