Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823APB_FTO_141854
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-10-010-008-001/74-A
(UKHAMATI) 		0410010000NRG24280820230242738 31/08/2023 TARAMAI PEGU 0410010WL016476 TARAMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859670 TARAMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-008-002/333
(UKHAMATI) 		0410010000NRG24280820230242811 31/08/2023 GOPAL PEGU 0410010WL016490 GOPAL PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859681 GOPAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-002/333
(UKHAMATI) 		0410010000NRG24280820230242812 31/08/2023 RAHESWARWATI PEGU 0410010WL016490 RAHESWARWATI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859680 RACHYABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-008-004/3-B
(UKHAMATI) 		0410010000NRG24280820230242722 31/08/2023 KABITA GOGOI 0410010WL016475 KABITA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408859682 KABITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24280820230242758 31/08/2023 PURABI DOLEY 0410010WL016481 PURABI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408859678 PURABI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-004/302
(UKHAMATI) 		0410010000NRG24280820230242759 31/08/2023 ROMA DOLEY 0410010WL016481 ROMA DOLEY 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408859672 RAMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24280820230242780 31/08/2023 BUDHESWAR NATH 0410010WL016485 BUDHESWAR NATH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408859671 BUDESHWAR NATH PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-008-005/225
(UKHAMATI) 		0410010000NRG24280820230242781 31/08/2023 DIPALI NATH 0410010WL016485 DIPALI NATH 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408859687 DIPALI NATH PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-008-005/23-A
(UKHAMATI) 		0410010000NRG24280820230242815 31/08/2023 GUNAMATI DOLEY 0410010WL016490 GUNAMATI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859673 GUNAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-008-005/3-A
(UKHAMATI) 		0410010000NRG24280820230242801 31/08/2023 JAYJYOTI DOLEY 0410010WL016489 JAYJYOTI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859685 JAYJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24280820230242726 31/08/2023 MAINA PEGU 0410010WL016475 MAINA PEGU 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7408859686 MAINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-008-005/632
(UKHAMATI) 		0410010000NRG24280820230242725 31/08/2023 RUPA PEGU 0410010WL016475 RUPA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408859674 MRS RUPA PEGU STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-008-006/659
(UKHAMATI) 		0410010000NRG24280820230242828 31/08/2023 GITA CHETRY 0410010WL016491 GITA CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859676 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-008-007/63
(UKHAMATI) 		0410010000NRG24280820230242745 31/08/2023 JUTISH PEGU 0410010WL016476 JUTISH PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859675 JYOTISH PEGU PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-008-009/2
(UKHAMATI) 		0410010000NRG24280820230242806 31/08/2023 MANAKHI SONOWAL 0410010WL016489 MANAKHI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859683 MANAKHI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-008-009/362
(UKHAMATI) 		0410010000NRG24280820230242829 31/08/2023 NINI SONOWAL 0410010WL016491 NINI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859684 NINI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-008-015/395
(UKHAMATI) 		0410010000NRG24280820230242809 31/08/2023 DIGANTA DUTTA 0410010WL016489 DIGANTA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408859677 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-008-015/85
(UKHAMATI) 		0410010000NRG24280820230242784 31/08/2023 KARUNA PHUKAN 0410010WL016485 KARUNA PHUKAN 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408859679 KARUNA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24990 24990
19 BOGINADI AS-10-010-008-009/362
(UKHAMATI) 		0410010000NRG24280820230242830 31/08/2023 Mr PABAN SONOWAL 0410010WL016491 Mr PABAN SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7408859689 PABAN SONOWAL BANK OF BARODA(606985)
SubTotal 1666 1666
20 BOGINADI AS-10-010-008-004/3-B
(UKHAMATI) 		0410010000NRG24280820230242721 31/08/2023 JADU GOGOI 0410010WL016475 JADU GOGOI 00354 PUNB0063020 1190 1190 Processed 11/11/2023 7408859690 JADU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-008-004/33
(UKHAMATI) 		0410010000NRG24280820230242743 31/08/2023 ANJALI DOLEY 0410010WL016476 ANJALI DOLEY 00354 PUNB0063020 476 476 Processed 11/11/2023 7408859692 ANJALI DOLEY PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-008-004/711
(UKHAMATI) 		0410010000NRG24280820230242760 31/08/2023 RANIL KUMAR KULI 0410010WL016481 RANIL KUMAR KULI 00354 PUNB0063020 1428 1428 Processed 11/11/2023 7408859691 RANIL KUMAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGINADI AS-10-010-008-004/94
(UKHAMATI) 		0410010000NRG24280820230242792 31/08/2023 RAJU NATH 0410010WL016488 RAJU NATH 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859699 RAJU NATH PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-008-005/23
(UKHAMATI) 		0410010000NRG24280820230242724 31/08/2023 RANJU DOLEY 0410010WL016475 RANJU DOLEY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859698 RANJU DOLEY PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-008-005/23
(UKHAMATI) 		0410010000NRG24280820230242723 31/08/2023 SONMONI PEGU DOLEY 0410010WL016475 SONMONI PEGU DOLEY 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859696 SONMONI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-008-006/659
(UKHAMATI) 		0410010000NRG24280820230242827 31/08/2023 PURNA BAHADUR CHETRI 0410010WL016491 PURNA BAHADUR CHETRI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859693 PURNABAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-008-014/740
(UKHAMATI) 		0410010000NRG24280820230242731 31/08/2023 PRADIP BORA 0410010WL016475 PRADIP BORA 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859695 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-008-015/1-A
(UKHAMATI) 		0410010000NRG24280820230242808 31/08/2023 JATIN NATH 0410010WL016489 JATIN NATH 00354 PUNB0063020 476 476 Processed 11/11/2023 7408859697 JATIN NATH PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-008-015/395
(UKHAMATI) 		0410010000NRG24280820230242810 31/08/2023 BULBULI SAIKIA DUTTA 0410010WL016489 BULBULI SAIKIA DUTTA 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408859694 BULBULI SAIKIA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
30 BOGINADI AS-10-010-007-028/145
(CHAULDHOWA) 		0410010000NRG24280820230242735 31/08/2023 JOHN KHERIA 0410010WL016476 JOHN KHERIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859701 MR JOHN SORENG STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-008-001/74-A
(UKHAMATI) 		0410010000NRG24280820230242740 31/08/2023 NAREN PEGU 0410010WL016476 NAREN PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859664 SHRI NAREN PEGU STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-008-002/45-B
(UKHAMATI) 		0410010000NRG24280820230242798 31/08/2023 Smt. BIMALA LAGACHU 0410010WL016489 Smt. BIMALA LAGACHU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859705 MRS BIMALA LAGACHU STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-008-003/24
(UKHAMATI) 		0410010000NRG24280820230242790 31/08/2023 HATANG SWARGIARI 0410010WL016488 HATANG SWARGIARI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859688 HATANG SWAGIARI PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-008-003/53-A
(UKHAMATI) 		0410010000NRG24280820230242814 31/08/2023 BHANIKAN KONWAR 0410010WL016490 BHANIKAN KONWAR 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859665 MRS BHANIKAN KONWAR STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-008-004/26-A
(UKHAMATI) 		0410010000NRG24280820230242821 31/08/2023 HARICHARAN KULI 0410010WL016491 HARICHARAN KULI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859668 SHRI HARI CHARAN KULI STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-008-004/438
(UKHAMATI) 		0410010000NRG24280820230242824 31/08/2023 MANOJ PEGU 0410010WL016491 MANOJ PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859663 MANOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGINADI AS-10-010-008-004/448
(UKHAMATI) 		0410010000NRG24280820230242835 31/08/2023 MUHIRAM GOGOI 0410010WL016492 MUHIRAM GOGOI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859667 MUHIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-008-006/675
(UKHAMATI) 		0410010000NRG24280820230242782 31/08/2023 Mr. ANANTA BARUAH 0410010WL016485 Mr. ANANTA BARUAH 00415 SBIN0000145 1904 1904 Processed 11/11/2023 7408859703 MR ANANTA BARUAH STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-008-007/598
(UKHAMATI) 		0410010000NRG24280820230242730 31/08/2023 BABLU DAS 0410010WL016475 BABLU DAS 00415 SBIN0000145 476 476 Processed 11/11/2023 7408859666 Bablu Das FINO PAYMENTS BANK LTD(608001)
40 BOGINADI AS-10-010-008-007/63
(UKHAMATI) 		0410010000NRG24280820230242746 31/08/2023 MALAYA PEGU 0410010WL016476 MALAYA PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408859702 MRS MALAYA PEGU STATE BANK OF INDIA(508548)
SubTotal 17374 17374
41 BOGINADI AS-10-010-008-015/808
(UKHAMATI) 		0410010000NRG24280820230242819 31/08/2023 DINESH MUSAHARY 0410010WL016490 DINESH MUSAHARY 00415 SBIN0014615 1428 1428 Processed 11/11/2023 7408859700 MR DINESH MOSHAHARY STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 BOGINADI AS-10-010-008-010/293-B
(UKHAMATI) 		0410010000NRG24280820230242838 31/08/2023 SONIARO ORANG 0410010WL016492 SONIARO ORANG 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408859704 SONIARO ORANG PUNJAB NATIONAL BANK(508568)
43 BOGINADI AS-10-010-008-014/108
(UKHAMATI) 		0410010000NRG24280820230242795 31/08/2023 DAYARAM PANIKAR 0410010WL016488 DAYARAM PANIKAR 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408859669 SHRI DAYARAM PANIKA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 62356 62356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823APB_FTO_141854 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 24990
2 BOGINADI AS0410010_310823APB_FTO_141854 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_310823APB_FTO_141854 Punjab National Bank PUNB0063020 Boginadi 13566
4 BOGINADI AS0410010_310823APB_FTO_141854 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17374
5 BOGINADI AS0410010_310823APB_FTO_141854 State Bank of India SBIN0014615 THANGSKAI 1428
6 BOGINADI AS0410010_310823APB_FTO_141854 State Bank of India SBIN0016934 Gogamukh 3332

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