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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180523APB_FTO_31018
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-10-010-009-008/469
(BHIMPARA) 		0410010000NRG24180520230049856 18/05/2023 MONIRAM KAMAN 0410010WL003284 MONIRAM KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876984561 MONIRAM KAMAN ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-009-024/45-A
(BHIMPARA) 		0410010000NRG24180520230049879 18/05/2023 SRI RATUL PANGING 0410010WL003286 SRI RATUL PANGING 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876984558 RATUL PANGING ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-009-024/8
(BHIMPARA) 		0410010000NRG24180520230049871 18/05/2023 HORA KT. NGATEY 0410010WL003285 HORA KT. NGATEY 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876984562 MR HARAKANTA NGATE STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-009-025/13-D
(BHIMPARA) 		0410010000NRG24180520230049897 18/05/2023 DEUTI CHUNGKRANG 0410010WL003288 DEUTI CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876984560 DEUTI CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG24180520230049902 18/05/2023 DEVORAM CHUNGKRANG 0410010WL003288 DEVORAM CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 26/05/2023 1876984559 DEVORAM CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
6 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG24180520230049855 18/05/2023 NIRAM PAYENG 0410010WL003284 NIRAM PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984545 NIRAM PAYENG BANK OF BARODA(606985)
7 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24180520230049883 18/05/2023 ABONI CHUNGKRANG 0410010WL003287 ABONI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984541 ABANI CHUNGKRANG BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24180520230049882 18/05/2023 MONIRAM CHUNGKRANG 0410010WL003287 MONIRAM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984543 MANIRAM CHUNGKRANG BANK OF BARODA(606985)
9 BOGINADI AS-10-010-009-017/47-C
(BHIMPARA) 		0410010000NRG24180520230049909 18/05/2023 DHARMESWAR REGON 0410010WL003289 DHARMESWAR REGON 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984553 DHARMESWAR REGAN BANK OF BARODA(606985)
10 BOGINADI AS-10-010-009-024/103-C
(BHIMPARA) 		0410010000NRG24180520230049884 18/05/2023 SUREN NARAH 0410010WL003287 SUREN NARAH 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984546 SUREN NARAH BANK OF BARODA(606985)
11 BOGINADI AS-10-010-009-025/42-A
(BHIMPARA) 		0410010000NRG24180520230049901 18/05/2023 PADMABATI NARAH 0410010WL003288 PADMABATI NARAH 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984548 MRS PADMABATI NARAH STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-009-025/42-A
(BHIMPARA) 		0410010000NRG24180520230049900 18/05/2023 SUNARAM NARAH 0410010WL003288 SUNARAM NARAH 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984544 MR SONORAM NARAH STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-009-025/534
(BHIMPARA) 		0410010000NRG24180520230049918 18/05/2023 ATUL NARAH 0410010WL003290 ATUL NARAH 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984550 ATUL NARAH BANK OF BARODA(606985)
14 BOGINADI AS-10-010-009-025/91-B
(BHIMPARA) 		0410010000NRG24180520230049904 18/05/2023 KALI CHUNGKRANG 0410010WL003288 KALI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 26/05/2023 1876984549 KALI CHUNGKRANG BANK OF BARODA(606985)
SubTotal 14994 14994
15 BOGINADI AS-10-010-009-024/243
(BHIMPARA) 		0410010000NRG24180520230049888 18/05/2023 RADAT NARAH 0410010WL003287 RADAT NARAH 00176 IDIB000B706 1666 1666 Processed 26/05/2023 1876984557 Mr. RADAT NARAH INDIAN BANK(607105)
SubTotal 1666 1666
16 BOGINADI AS-10-010-009-014/170
(BHIMPARA) 		0410010000NRG24180520230049908 18/05/2023 GITARANI PAYENG 0410010WL003289 GITARANI PAYENG 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876984540 GEETARANI PAYENG KAMAN PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-009-023/131
(BHIMPARA) 		0410010000NRG24180520230049860 18/05/2023 CHABIDAY MEDAK 0410010WL003284 CHABIDAY MEDAK 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876984539 CHABIDAY MEDAK PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-009-023/29-C
(BHIMPARA) 		0410010000NRG24180520230049862 18/05/2023 CHENAPOTI TAID 0410010WL003284 CHENAPOTI TAID 00354 PUNB0063020 1190 1190 Processed 26/05/2023 1876984537 MRS CHENAPATI TAID STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-009-025/34-D
(BHIMPARA) 		0410010000NRG24180520230049898 18/05/2023 MULYANATH PAME 0410010WL003288 MULYANATH PAME 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876984538 MULYANATH PAME PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-009-025/40
(BHIMPARA) 		0410010000NRG24180520230049917 18/05/2023 PUTUMANI NARAH 0410010WL003290 PUTUMANI NARAH 00354 PUNB0063020 1666 1666 Processed 26/05/2023 1876984535 PUTUMANI NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
21 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG24180520230049894 18/05/2023 RAJIB KAMAN 0410010WL003288 RAJIB KAMAN 00354 PUNB0125220 1666 1666 Processed 26/05/2023 1876984542 RAJIV KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
22 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24180520230049870 18/05/2023 GUNESWARI MEDAK 0410010WL003285 GUNESWARI MEDAK 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876984547 MRS GUNESHWARI MEDAK STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-009-024/17
(BHIMPARA) 		0410010000NRG24180520230049887 18/05/2023 REKHA CHUNGKRANG 0410010WL003287 REKHA CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876984554 MRS REKHA CHUNGKRANG STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-009-024/45-A
(BHIMPARA) 		0410010000NRG24180520230049880 18/05/2023 APUTI PANGING 0410010WL003286 APUTI PANGING 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876984555 MRS APUTI PANGING STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-009-025/22-D
(BHIMPARA) 		0410010000NRG24180520230049915 18/05/2023 SYMAL PAMEGAM 0410010WL003290 SYMAL PAMEGAM 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876984552 SHRI SYMAL PAMEGAM STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG24180520230049903 18/05/2023 SUNALI CHUNGKRANG 0410010WL003288 SUNALI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 26/05/2023 1876984551 MRS SUNALI KULI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
27 BOGINADI AS-10-010-009-024/129-C
(BHIMPARA) 		0410010000NRG24180520230049875 18/05/2023 SHARMITA KAMAN 0410010WL003286 SHARMITA KAMAN 00415 SBIN0016934 1666 1666 Processed 26/05/2023 1876984556 MR SHARMITA KAMAN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
28 BOGINADI AS-10-010-009-024/208-B
(BHIMPARA) 		0410010000NRG24180520230049878 18/05/2023 NANDESHWAR NARAH 0410010WL003286 NANDESHWAR NARAH 00691 IPOS0000001 1666 1666 Processed 26/05/2023 1876984536 NANDESHWAR NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180523APB_FTO_31018 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8330
2 BOGINADI AS0410010_180523APB_FTO_31018 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14994
3 BOGINADI AS0410010_180523APB_FTO_31018 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1666
4 BOGINADI AS0410010_180523APB_FTO_31018 Punjab National Bank PUNB0063020 Boginadi 7854
5 BOGINADI AS0410010_180523APB_FTO_31018 Punjab National Bank PUNB0125220 Mingmang Branch 1666
6 BOGINADI AS0410010_180523APB_FTO_31018 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
7 BOGINADI AS0410010_180523APB_FTO_31018 State Bank of India SBIN0016934 Gogamukh 1666
8 BOGINADI AS0410010_180523APB_FTO_31018 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1666

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