Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_031023APB_FTO_163130
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-10-010-002-004/173
(KADAM) 		0410010000NRG24021020230271508 03/10/2023 ARUN BORSAIKIA 0410010WL019279 ARUN BORSAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095326 ARUN BAR SAIKIA UNION BANK OF INDIA(508500)
2 BOGINADI AS-10-010-002-004/173
(KADAM) 		0410010000NRG24021020230271507 03/10/2023 MAMU BOR SAIKIA 0410010WL019279 MAMU BOR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095321 MAMU BORSAIKIA UNION BANK OF INDIA(508500)
3 BOGINADI AS-10-010-002-004/35
(KADAM) 		0410010000NRG24021020230271481 03/10/2023 PUNYALATA SONOWAL 0410010WL019277 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095328 PUNYALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-007/118
(KADAM) 		0410010000NRG24021020230271406 03/10/2023 Bina Praja 0410010WL019269 Bina Praja 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095325 BINA PRAJA ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24021020230271482 03/10/2023 inuch ali 0410010WL019277 inuch ali 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095308 INUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24021020230271523 03/10/2023 Jamal Uddin 0410010WL019281 Jamal Uddin 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095307 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-014/301
(KADAM) 		0410010000NRG24021020230271419 03/10/2023 DISHILA HAJONG 0410010WL019271 DISHILA HAJONG 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095329 DISHILA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-014/301
(KADAM) 		0410010000NRG24021020230271420 03/10/2023 PROSHAD HAJONG 0410010WL019271 PROSHAD HAJONG 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7970095313 PRASAD HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
9 BOGINADI AS-10-010-002-004/126
(KADAM) 		0410010000NRG24021020230271413 03/10/2023 MAMONI SONOWAL 0410010WL019270 MAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095327 MAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24021020230271514 03/10/2023 SRI CHADIKUL ALI 0410010WL019280 SRI CHADIKUL ALI 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095310 CHADIKUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24021020230271396 03/10/2023 KALARA KHARIA 0410010WL019267 KALARA KHARIA 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095312 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG24021020230271516 03/10/2023 RUBI BEGUM 0410010WL019280 RUBI BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095311 RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24021020230271410 03/10/2023 KISTU GARH 0410010WL019269 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095306 KISHTU GARH UNION BANK OF INDIA(508500)
14 BOGINADI AS-10-010-002-014/3
(KADAM) 		0410010000NRG24021020230271400 03/10/2023 PADMESWAR GOGOI 0410010WL019268 PADMESWAR GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095314 PADMESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-014/300
(KADAM) 		0410010000NRG24021020230271446 03/10/2023 JYOTI GOGOI 0410010WL019273 JYOTI GOGOI 00029 UTBI0RRBAGB 1204 1204 Processed 24/11/2023 7970095317 JYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-014/300
(KADAM) 		0410010000NRG24021020230271447 03/10/2023 MOHAN GOGOI 0410010WL019273 MOHAN GOGOI 00029 UTBI0RRBAGB 1032 1032 Processed 24/11/2023 7970095316 MOHAN GOGOI IDBI BANK(607095)
17 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24021020230271418 03/10/2023 BIRAJ HAZONG 0410010WL019270 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095319 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-015/234
(KADAM) 		0410010000NRG24021020230271404 03/10/2023 KAMAL GOGOI 0410010WL019268 KAMAL GOGOI 00029 UTBI0RRBAGB 1122 1122 Rejected 24/11/2023 7970095318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24021020230271338 03/10/2023 SMTI. MARIJAN INDUBAR 0410010WL019265 SMTI. MARIJAN INDUBAR 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095322 MARIJAM INDUBAR BANK OF BARODA(606985)
20 BOGINADI AS-10-010-002-019/140
(KADAM) 		0410010000NRG24021020230271574 03/10/2023 SIMON DHAN 0410010WL019288 SIMON DHAN 00029 UTBI0RRBAGB 1421 1421 Processed 24/11/2023 7970095320 SIMON DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-002-019/140
(KADAM) 		0410010000NRG24021020230271575 03/10/2023 SUCHANTI DHAN 0410010WL019288 SUCHANTI DHAN 00029 UTBI0RRBAGB 1421 1421 Processed 24/11/2023 7970095323 SUCHANTI DHAN ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-002-019/56
(KADAM) 		0410010000NRG24021020230271526 03/10/2023 JACHINTA SURIN 0410010WL019281 JACHINTA SURIN 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095324 JACHINTA SURIN ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24021020230271578 03/10/2023 RAJEN PAYENG 0410010WL019288 RAJEN PAYENG 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095309 RAJEN PAYENG INDUSIND BANK(607189)
24 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24021020230271493 03/10/2023 RIJURANI GOGOI 0410010WL019278 RIJURANI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 24/11/2023 7970095315 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 24526 24526
25 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24021020230271531 03/10/2023 BHUPEN SONOWAL 0410010WL019283 BHUPEN SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7970095353 BHUPEN SONOWAL BANK OF BARODA(606985)
26 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24021020230271532 03/10/2023 NINU SONOWAL 0410010WL019283 NINU SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7970095354 MINU SONOWAL BANK OF BARODA(606985)
27 BOGINADI AS-10-010-002-007/136
(KADAM) 		0410010000NRG24021020230271407 03/10/2023 RUPALI GUWALA 0410010WL019269 RUPALI GUWALA 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7970095334 RUPALI GUWALA BANK OF BARODA(606985)
28 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24021020230271424 03/10/2023 PADUMI BASUMOTARY 0410010WL019271 PADUMI BASUMOTARY 00045 BARB0KHOGAX 570 570 Processed 24/11/2023 7970095352 PADUMI BASUMATARY BANK OF BARODA(606985)
29 BOGINADI AS-10-010-002-017/138
(KADAM) 		0410010000NRG24021020230271405 03/10/2023 Manik Munda 0410010WL019268 Manik Munda 00045 BARB0KHOGAX 1666 1666 Processed 24/11/2023 7970095355 MANIKA MUNDA BANK OF BARODA(606985)
SubTotal 7234 7234
30 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG24021020230271505 03/10/2023 HEMI DIHINGIYA BORO 0410010WL019279 HEMI DIHINGIYA BORO 00048 BKID0005035 1666 1666 Processed 24/11/2023 7970095297 HEMI DIHINGIA BORO ASSAM GRAMIN VIKASH BANK(607064)
31 BOGINADI AS-10-010-002-014/565
(KADAM) 		0410010000NRG24021020230271536 03/10/2023 AJITA HAJANG 0410010WL019283 AJITA HAJANG 00048 BKID0005035 160 160 Processed 24/11/2023 7970095298 AJITA HAJANG BANK OF INDIA(508505)
SubTotal 1826 1826
32 BOGINADI AS-10-010-002-022/18-B
(KADAM) 		0410010000NRG24021020230271340 03/10/2023 NIRMALA TAID 0410010WL019265 NIRMALA TAID 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7970095336 NIRMALA TAID PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG24021020230271397 03/10/2023 BONDITA PEGU DOLEY 0410010WL019267 BONDITA PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7970095335 BONDITA PEGU DOLEY UNION BANK OF INDIA(508500)
34 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24021020230271538 03/10/2023 PHAJAL PAGAG 0410010WL019283 PHAJAL PAGAG 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7970095337 PHAJAL PAGAG PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-002-023/44
(KADAM) 		0410010000NRG24021020230271399 03/10/2023 SMTI PHULMAI GOGOI 0410010WL019267 SMTI PHULMAI GOGOI 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7970095338 FULAMAI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
36 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24021020230271484 03/10/2023 MIYA HUSSAIN 0410010WL019277 MIYA HUSSAIN 00354 PUNB0125320 1666 1666 Processed 24/11/2023 7970095343 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24021020230271417 03/10/2023 MAFILA HAJONG 0410010WL019270 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 24/11/2023 7970095341 MARFILA HAJANG PUNJAB NATIONAL BANK(508568)
38 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24021020230271517 03/10/2023 RANI HAJONG 0410010WL019280 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 24/11/2023 7970095351 RANI HAJANG PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24021020230271492 03/10/2023 BHUPEN GOGOI 0410010WL019278 BHUPEN GOGOI 00354 PUNB0125320 1666 1666 Processed 24/11/2023 7970095345 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
40 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24021020230271513 03/10/2023 SUNU ALI 0410010WL019280 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7970095344 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
41 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24021020230271483 03/10/2023 TAHERAN NESA 0410010WL019277 TAHERAN NESA 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7970095347 TAHERAN NESSA PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-002-012/102
(KADAM) 		0410010000NRG24021020230271440 03/10/2023 JULAN BISWAAS 0410010WL019273 JULAN BISWAAS 00354 PUNB0217910 1603 1603 Processed 24/11/2023 7970095339 MRS JULAN BISWAS STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-002-012/39
(KADAM) 		0410010000NRG24021020230271443 03/10/2023 SRI SUKUMA BISWAS 0410010WL019273 SRI SUKUMA BISWAS 00354 PUNB0217910 1603 1603 Processed 24/11/2023 7970095350 SUKUMAR BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGINADI AS-10-010-002-014/368
(KADAM) 		0410010000NRG24021020230271535 03/10/2023 NITALI HAJANG 0410010WL019283 NITALI HAJANG 00354 PUNB0217910 160 160 Processed 24/11/2023 7970095349 NITALI HAZANG PUNJAB NATIONAL BANK(508568)
45 BOGINADI AS-10-010-002-015/157
(KADAM) 		0410010000NRG24021020230271423 03/10/2023 MINAKHI KONWAR 0410010WL019271 MINAKHI KONWAR 00354 PUNB0217910 229 229 Processed 24/11/2023 7970095348 MINAKHI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24021020230271411 03/10/2023 KAMAL PHUKAN 0410010WL019269 KAMAL PHUKAN 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7970095346 KAMAL PHUKAN PUNJAB NATIONAL BANK(508568)
47 BOGINADI AS-10-010-002-017/112-A
(KADAM) 		0410010000NRG24021020230271337 03/10/2023 Emiliya Surin 0410010WL019265 Emiliya Surin 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7970095356 EMILIYA SURIN PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-002-019/32
(KADAM) 		0410010000NRG24021020230271486 03/10/2023 SILINTA TETE 0410010WL019277 SILINTA TETE 00354 PUNB0217910 416 416 Processed 24/11/2023 7970095340 CHILINTA TETE PUNJAB NATIONAL BANK(508568)
49 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24021020230271577 03/10/2023 DIGANTA PAYENG 0410010WL019288 DIGANTA PAYENG 00354 PUNB0217910 1666 1666 Processed 24/11/2023 7970095342 DIGANTA PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 12341 12341
50 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24021020230271487 03/10/2023 BHABA DUTTA 0410010WL019278 BHABA DUTTA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095359 BHABA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGINADI AS-10-010-002-005/13
(KADAM) 		0410010000NRG24021020230271488 03/10/2023 RIJU DUTTA 0410010WL019278 RIJU DUTTA 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095358 MRS RIJU DUTTA STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24021020230271533 03/10/2023 JINTU KONWAR 0410010WL019283 JINTU KONWAR 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095363 JINTU KONWAR UNION BANK OF INDIA(508500)
53 BOGINADI AS-10-010-002-006/148
(KADAM) 		0410010000NRG24021020230271433 03/10/2023 ANIMA HORO 0410010WL019273 ANIMA HORO 00415 SBIN0000145 1603 1603 Processed 24/11/2023 7970095333 MISS ANIMA HAR STATE BANK OF INDIA(508548)
54 BOGINADI AS-10-010-002-006/2
(KADAM) 		0410010000NRG24021020230271436 03/10/2023 RUPALI GOGOI 0410010WL019273 RUPALI GOGOI 00415 SBIN0000145 1603 1603 Processed 24/11/2023 7970095281 MRS RUPALI GOGOI STATE BANK OF INDIA(508548)
55 BOGINADI AS-10-010-002-006/39
(KADAM) 		0410010000NRG24021020230271438 03/10/2023 Nidan Biswas 0410010WL019273 Nidan Biswas 00415 SBIN0000145 1603 1603 Processed 24/11/2023 7970095285 MR NIDAN BISWAS STATE BANK OF INDIA(508548)
56 BOGINADI AS-10-010-002-006/39
(KADAM) 		0410010000NRG24021020230271437 03/10/2023 SUSEN BISWAS 0410010WL019273 SUSEN BISWAS 00415 SBIN0000145 1603 1603 Processed 24/11/2023 7970095288 MR CHUCHEN BISHWAS STATE BANK OF INDIA(508548)
57 BOGINADI AS-10-010-002-007/156
(KADAM) 		0410010000NRG24021020230271520 03/10/2023 SRI ROHIT KONWAR 0410010WL019281 SRI ROHIT KONWAR 00415 SBIN0000145 916 916 Processed 24/11/2023 7970095360 MR RUHIT KONWAR STATE BANK OF INDIA(508548)
58 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24021020230271522 03/10/2023 HALIMA KHATUN 0410010WL019281 HALIMA KHATUN 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095283 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24021020230271521 03/10/2023 MD. ABDUL PHAIJUL 0410010WL019281 MD. ABDUL PHAIJUL 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095362 ABDUL FAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24021020230271414 03/10/2023 Umar ali 0410010WL019270 Umar ali 00415 SBIN0000145 96 96 Processed 24/11/2023 7970095361 MR UMAR ALI STATE BANK OF INDIA(508548)
61 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24021020230271524 03/10/2023 Khairun Nessa 0410010WL019281 Khairun Nessa 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095286 MRS KHAIRUN NESSA STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24021020230271509 03/10/2023 JAINAB BANU BEGUM 0410010WL019279 JAINAB BANU BEGUM 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095284 MRS JOYNAB BANU STATE BANK OF INDIA(508548)
63 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24021020230271510 03/10/2023 Kachen Ali 0410010WL019279 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095287 MR KACHEN ALI STATE BANK OF INDIA(508548)
64 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24021020230271519 03/10/2023 SRI PININDRA HAJANG 0410010WL019280 SRI PININDRA HAJANG 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095296 MR PININDRA HAJANG STATE BANK OF INDIA(508548)
65 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24021020230271412 03/10/2023 SORUMAI PHUKAN 0410010WL019269 SORUMAI PHUKAN 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095357 MRS SARUMAI PHUKAN STATE BANK OF INDIA(508548)
66 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24021020230271490 03/10/2023 Pinki Munda Urang 0410010WL019278 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7970095289 MRS PINKY MUNDA URANG STATE BANK OF INDIA(508548)
67 BOGINADI AS-10-010-002-022/32
(KADAM) 		0410010000NRG24021020230271451 03/10/2023 KABITA MILI 0410010WL019273 KABITA MILI 00415 SBIN0000145 1603 1603 Processed 24/11/2023 7970095282 KABITA NARAH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27353 27353
68 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG24021020230271515 03/10/2023 SARIFUL ALI 0410010WL019280 SARIFUL ALI 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095294 Sariful Ali AIRTEL PAYMENTS BANK LIMITED(990288)
69 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24021020230271485 03/10/2023 HACHINA BEGUM 0410010WL019277 HACHINA BEGUM 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095295 MRS HACHINA BEGUM STATE BANK OF INDIA(508548)
70 BOGINADI AS-10-010-002-022/245
(KADAM) 		0410010000NRG24021020230271491 03/10/2023 GOLAPI TAID 0410010WL019278 GOLAPI TAID 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095332 GOLAPI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGINADI AS-10-010-002-022/32
(KADAM) 		0410010000NRG24021020230271450 03/10/2023 PROSOND MILI 0410010WL019273 PROSOND MILI 00415 SBIN0016936 1603 1603 Processed 24/11/2023 7970095291 PROSONO MILI UNION BANK OF INDIA(508500)
72 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24021020230271511 03/10/2023 DIGANTA TAID 0410010WL019279 DIGANTA TAID 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095292 MR DIGANTA TAID STATE BANK OF INDIA(508548)
73 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24021020230271512 03/10/2023 RUPA PAYENG 0410010WL019279 RUPA PAYENG 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095293 RUPA TAID UNION BANK OF INDIA(508500)
74 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24021020230271537 03/10/2023 DIPALI PAGAG 0410010WL019283 DIPALI PAGAG 00415 SBIN0016936 1666 1666 Processed 24/11/2023 7970095290 MRS DIPALI PAGAG STATE BANK OF INDIA(508548)
SubTotal 11599 11599
75 BOGINADI AS-10-010-002-002/222
(KADAM) 		0410010000NRG24021020230271392 03/10/2023 SIMON KULLU 0410010WL019267 SIMON KULLU 00468 UBIN0564117 1281 1281 Processed 24/11/2023 7970095331 SIMON KULLU UNION BANK OF INDIA(508500)
76 BOGINADI AS-10-010-002-002/222
(KADAM) 		0410010000NRG24021020230271393 03/10/2023 TERESA KULLU 0410010WL019267 TERESA KULLU 00468 UBIN0564117 732 732 Processed 24/11/2023 7970095330 TERESA KULLU UNION BANK OF INDIA(508500)
77 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG24021020230271429 03/10/2023 Liliye Handique 0410010WL019273 Liliye Handique 00468 UBIN0564117 1603 1603 Processed 24/11/2023 7970095300 LILI HANDIKO UNION BANK OF INDIA(508500)
78 BOGINADI AS-10-010-002-002/235
(KADAM) 		0410010000NRG24021020230271428 03/10/2023 Raju Handique 0410010WL019273 Raju Handique 00468 UBIN0564117 1603 1603 Processed 24/11/2023 7970095299 RAJU HANDIQUE UNION BANK OF INDIA(508500)
79 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24021020230271534 03/10/2023 Kalpana Gohain 0410010WL019283 Kalpana Gohain 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7970095303 KALPANA GOHAIN UNION BANK OF INDIA(508500)
80 BOGINADI AS-10-010-002-012/223
(KADAM) 		0410010000NRG24021020230271573 03/10/2023 Joy Kumar Biswas 0410010WL019288 Joy Kumar Biswas 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7970095305 JOY KUMAR BISWAS CANARA BANK(508532)
81 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24021020230271339 03/10/2023 JUSEPH INDVWAR 0410010WL019265 JUSEPH INDVWAR 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7970095301 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
82 BOGINADI AS-10-010-002-019/48
(KADAM) 		0410010000NRG24021020230271525 03/10/2023 Habil Induwar 0410010WL019281 Habil Induwar 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7970095302 HABIL INDUWAR UNION BANK OF INDIA(508500)
83 BOGINADI AS-10-010-002-022/341
(KADAM) 		0410010000NRG24021020230271576 03/10/2023 Laliti Kaman Pegu 0410010WL019288 Laliti Kaman Pegu 00468 UBIN0564117 1666 1666 Processed 24/11/2023 7970095304 MRS LALITI KAMAN STATE BANK OF INDIA(508548)
SubTotal 13549 13549
Total 125084 125084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_031023APB_FTO_163130 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 11662
2 BOGINADI AS0410010_031023APB_FTO_163130 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
3 BOGINADI AS0410010_031023APB_FTO_163130 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 22860
4 BOGINADI AS0410010_031023APB_FTO_163130 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
5 BOGINADI AS0410010_031023APB_FTO_163130 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 7234
6 BOGINADI AS0410010_031023APB_FTO_163130 Bank of India BKID0005035 North Lakhimpur 1826
7 BOGINADI AS0410010_031023APB_FTO_163130 Punjab National Bank PUNB0063020 Boginadi 6664
8 BOGINADI AS0410010_031023APB_FTO_163130 Punjab National Bank PUNB0125320 Serajuli 6664
9 BOGINADI AS0410010_031023APB_FTO_163130 Punjab National Bank PUNB0217910 North Lakhimpur 12341
10 BOGINADI AS0410010_031023APB_FTO_163130 State Bank of India SBIN0000145 NORTH LAKHIMPUR 27353
11 BOGINADI AS0410010_031023APB_FTO_163130 State Bank of India SBIN0016936 Lakhimpur Bazar 11599
12 BOGINADI AS0410010_031023APB_FTO_163130 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 13549

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