Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090523APB_FTO_20951
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-10-010-005-003/139
(BOGINADI) 		0410010000NRG24090520230027011 09/05/2023 DIPALI BANIYA 0410010WL002006 DIPALI BANIYA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795124 DIPALI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-003/139-A
(BOGINADI) 		0410010000NRG24090520230027012 09/05/2023 BHADAY BANIYA 0410010WL002006 BHADAY BANIYA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795125 DHADAY BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-005-003/155
(BOGINADI) 		0410010000NRG24090520230027015 09/05/2023 AMIYA BONIYA 0410010WL002006 AMIYA BONIYA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795128 AMIYA BONIYA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-003/346-A
(BOGINADI) 		0410010000NRG24090520230027022 09/05/2023 PHULANTI CHUTIA 0410010WL002006 PHULANTI CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795131 FULANTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-005-005/512
(BOGINADI) 		0410010000NRG24090520230027037 09/05/2023 BHARATI CHUTIA 0410010WL002006 BHARATI CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795129 BHARATI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-007/8-A
(BOGINADI) 		0410010000NRG24090520230027038 09/05/2023 BIMAL SONOWAL 0410010WL002006 BIMAL SONOWAL 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795126 BIMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24090520230027047 09/05/2023 AMIYA CHUTIA 0410010WL002006 AMIYA CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 13/05/2023 1540795134 AMIYA CHUTIA PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-005-011/408
(BOGINADI) 		0410010000NRG24090520230027059 09/05/2023 UTPAL CHUTIA 0410010WL002006 UTPAL CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 13/05/2023 1540795130 SHRI UTPAL CHUTIA STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-005-011/511
(BOGINADI) 		0410010000NRG24090520230027068 09/05/2023 PREMALATA CHUTIA 0410010WL002006 PREMALATA CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795133 PREMALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-005-011/511
(BOGINADI) 		0410010000NRG24090520230027067 09/05/2023 TANKESWAR CHUTIA 0410010WL002006 TANKESWAR CHUTIA 00029 PUNB0RRBAGB 1020 1020 Processed 14/05/2023 1540795127 TANKESWAR CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-005-011/70-B
(BOGINADI) 		0410010000NRG24090520230027075 09/05/2023 PUJA GOGOI 0410010WL002006 PUJA GOGOI 00029 PUNB0RRBAGB 1020 1020 Processed 13/05/2023 1540795132 PUJA GOGOI BANK OF BARODA(606985)
SubTotal 11220 11220
12 BOGINADI AS-10-010-005-003/10-D
(BOGINADI) 		0410010000NRG24090520230027009 09/05/2023 SANGITA DAS 0410010WL002006 SANGITA DAS 00045 BARB0KHOGAX 1020 1020 Processed 14/05/2023 1540795110 SANGITA BONIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-005-003/29
(BOGINADI) 		0410010000NRG24090520230027019 09/05/2023 MINU CHUTIA 0410010WL002006 MINU CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795114 MINI CHUTIA BANK OF BARODA(606985)
14 BOGINADI AS-10-010-005-003/362
(BOGINADI) 		0410010000NRG24090520230027024 09/05/2023 JYOTI CHAYENGIA 0410010WL002006 JYOTI CHAYENGIA 00045 BARB0KHOGAX 1020 1020 Processed 14/05/2023 1540795108 JYOTI CHAYENGIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-005-003/368
(BOGINADI) 		0410010000NRG24090520230027025 09/05/2023 ANJANA DAS 0410010WL002006 ANJANA DAS 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795107 ANJANA DAS BANK OF BARODA(606985)
16 BOGINADI AS-10-010-005-003/386-B
(BOGINADI) 		0410010000NRG24090520230027026 09/05/2023 BIJUMONI DAS BANIA 0410010WL002006 BIJUMONI DAS BANIA 00045 BARB0KHOGAX 1020 1020 Processed 14/05/2023 1540795109 BIJU MONI DAS BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-005-003/47-A
(BOGINADI) 		0410010000NRG24090520230027027 09/05/2023 LILI CHUTIA 0410010WL002006 LILI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 14/05/2023 1540795116 LILI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-005-003/495
(BOGINADI) 		0410010000NRG24090520230027028 09/05/2023 TULABULI BANIYA 0410010WL002006 TULABULI BANIYA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795111 TULABULI BANIYA BANK OF BARODA(606985)
19 BOGINADI AS-10-010-005-003/532
(BOGINADI) 		0410010000NRG24090520230027029 09/05/2023 KSHIRADA CHUTIA 0410010WL002006 KSHIRADA CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795113 KSHIRADA CHUTIA BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-003/533
(BOGINADI) 		0410010000NRG24090520230027030 09/05/2023 INDIRA CHUTIA 0410010WL002006 INDIRA CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795093 INDIRA CHUTIA BANK OF BARODA(606985)
21 BOGINADI AS-10-010-005-003/91-A
(BOGINADI) 		0410010000NRG24090520230027034 09/05/2023 KAMALESWAR SONOWAL 0410010WL002006 KAMALESWAR SONOWAL 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795106 KAMALESHWAR SONOWAL BANK OF BARODA(606985)
22 BOGINADI AS-10-010-005-010/83-A
(BOGINADI) 		0410010000NRG24090520230027039 09/05/2023 JUNALI CHUTIA 0410010WL002006 JUNALI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795101 JUNALI CHUTIA BANK OF BARODA(606985)
23 BOGINADI AS-10-010-005-011/109-A
(BOGINADI) 		0410010000NRG24090520230027041 09/05/2023 MADHABI CHUTIA 0410010WL002006 MADHABI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795112 MADHABI CHUTIA BANK OF BARODA(606985)
24 BOGINADI AS-10-010-005-011/120
(BOGINADI) 		0410010000NRG24090520230027043 09/05/2023 BABUL CHUTIA 0410010WL002006 BABUL CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795115 BABUL CHUTIA BANK OF BARODA(606985)
25 BOGINADI AS-10-010-005-011/120
(BOGINADI) 		0410010000NRG24090520230027044 09/05/2023 SHIKHA MONI CHUTIA 0410010WL002006 SHIKHA MONI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795118 SHIKHA MONI CHUTIA BANK OF BARODA(606985)
26 BOGINADI AS-10-010-005-011/214-A
(BOGINADI) 		0410010000NRG24090520230027051 09/05/2023 KALPANA CHUTIA 0410010WL002006 KALPANA CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795096 KALPANA CHUTIA BANK OF BARODA(606985)
27 BOGINADI AS-10-010-005-011/304-C
(BOGINADI) 		0410010000NRG24090520230027053 09/05/2023 JYOTI CHUTIA 0410010WL002006 JYOTI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795095 JYOTIREKHA CHUTIA BANK OF BARODA(606985)
28 BOGINADI AS-10-010-005-011/340
(BOGINADI) 		0410010000NRG24090520230027054 09/05/2023 KALPANA CHUTIA 0410010WL002006 KALPANA CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795098 KALPANA CHUTIA BANK OF BARODA(606985)
29 BOGINADI AS-10-010-005-011/408
(BOGINADI) 		0410010000NRG24090520230027057 09/05/2023 DIPALI CHUTIA 0410010WL002006 DIPALI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795099 DIPALI CHUTIA BANK OF BARODA(606985)
30 BOGINADI AS-10-010-005-011/425-A
(BOGINADI) 		0410010000NRG24090520230027060 09/05/2023 DIPALI GOGOI 0410010WL002006 DIPALI GOGOI 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795100 DIPALI GOGOI BANK OF BARODA(606985)
31 BOGINADI AS-10-010-005-011/435
(BOGINADI) 		0410010000NRG24090520230027061 09/05/2023 RUPALI CHUTIA 0410010WL002006 RUPALI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795102 RUPALI CHUTIA BANK OF BARODA(606985)
32 BOGINADI AS-10-010-005-011/442-A
(BOGINADI) 		0410010000NRG24090520230027063 09/05/2023 SMTI PADUMI PHUKAN 0410010WL002006 SMTI PADUMI PHUKAN 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795103 PADUMI PHUKAN BANK OF BARODA(606985)
33 BOGINADI AS-10-010-005-011/466
(BOGINADI) 		0410010000NRG24090520230027065 09/05/2023 RUPALI PADI 0410010WL002006 RUPALI PADI 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795117 RUPALI PADI BANK OF BARODA(606985)
34 BOGINADI AS-10-010-005-011/62-B
(BOGINADI) 		0410010000NRG24090520230027072 09/05/2023 JANMONI CHUTIA 0410010WL002006 JANMONI CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795105 JANMONI CHUTIA BANK OF BARODA(606985)
35 BOGINADI AS-10-010-005-011/62-B
(BOGINADI) 		0410010000NRG24090520230027071 09/05/2023 NANDESWAR CHUTIA 0410010WL002006 NANDESWAR CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795104 MR NANDESWAR CHUTIA STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-005-011/65-A
(BOGINADI) 		0410010000NRG24090520230027073 09/05/2023 BOLIN PHUKAN 0410010WL002006 BOLIN PHUKAN 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795092 BALIN PHUKAN BANK OF BARODA(606985)
37 BOGINADI AS-10-010-005-011/69-B
(BOGINADI) 		0410010000NRG24090520230027074 09/05/2023 RINA CHUTIA 0410010WL002006 RINA CHUTIA 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795094 RINA CHUTIA BANK OF BARODA(606985)
38 BOGINADI AS-10-010-005-011/79-C
(BOGINADI) 		0410010000NRG24090520230027078 09/05/2023 SMRITI GOGOI 0410010WL002006 SMRITI GOGOI 00045 BARB0KHOGAX 1020 1020 Processed 13/05/2023 1540795097 SMRITI GOGOI BANK OF BARODA(606985)
SubTotal 27540 27540
39 BOGINADI AS-10-010-005-003/140
(BOGINADI) 		0410010000NRG24090520230027014 09/05/2023 PALLABI GOGOI BONIYA 0410010WL002006 PALLABI GOGOI BONIYA 00354 PUNB0063020 1020 1020 Processed 14/05/2023 1540795089 PROLLABI GOGOI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-005-011/109-A
(BOGINADI) 		0410010000NRG24090520230027042 09/05/2023 JUNMONI SAIKIA 0410010WL002006 JUNMONI SAIKIA 00354 PUNB0063020 1020 1020 Processed 13/05/2023 1540795091 JUNMONI SAIKIA PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-005-011/17
(BOGINADI) 		0410010000NRG24090520230027046 09/05/2023 TIKHA CHUTIA 0410010WL002006 TIKHA CHUTIA 00354 PUNB0063020 1020 1020 Processed 13/05/2023 1540795090 TIKHAR CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
42 BOGINADI AS-10-010-005-003/309
(BOGINADI) 		0410010000NRG24090520230027021 09/05/2023 BHABANI DAS GOGOI 0410010WL002006 BHABANI DAS GOGOI 00415 SBIN0000145 1020 1020 Processed 13/05/2023 1540795123 MRS BHABANI DAS GOGOI STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-005-003/359-A
(BOGINADI) 		0410010000NRG24090520230027023 09/05/2023 SUMI BONIYA 0410010WL002006 SUMI BONIYA 00415 SBIN0000145 1020 1020 Processed 13/05/2023 1540795120 MRS SUMI BONIYA STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-005-003/533
(BOGINADI) 		0410010000NRG24090520230027031 09/05/2023 Mr. BRAJEN CHUTIA 0410010WL002006 Mr. BRAJEN CHUTIA 00415 SBIN0000145 1020 1020 Processed 13/05/2023 1540795122 MR BRAJEN CHUTIA STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-005-003/91-A
(BOGINADI) 		0410010000NRG24090520230027035 09/05/2023 SMTI RUMA SONOWAL 0410010WL002006 SMTI RUMA SONOWAL 00415 SBIN0000145 1020 1020 Processed 13/05/2023 1540795121 MRS RUMA SONOWAL STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-005-011/207
(BOGINADI) 		0410010000NRG24090520230027050 09/05/2023 MONJUMONI SAIKIA CHUTIA 0410010WL002006 MONJUMONI SAIKIA CHUTIA 00415 SBIN0000145 1020 1020 Processed 13/05/2023 1540795119 MRS MONJUMONI SAIKIA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090523APB_FTO_20951 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 11220
2 BOGINADI AS0410010_090523APB_FTO_20951 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 27540
3 BOGINADI AS0410010_090523APB_FTO_20951 Punjab National Bank PUNB0063020 Boginadi 3060
4 BOGINADI AS0410010_090523APB_FTO_20951 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5100

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