Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141123APB_FTO_190435
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-10-010-002-007/129
(KADAM) 		0410010000NRG24141120230308046 14/11/2023 RINA SOWTAL 0410010WL022844 RINA SOWTAL 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9666507440 RINA SOWTAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24141120230308099 14/11/2023 MAMONI BORAH GOGOI 0410010WL022851 MAMONI BORAH GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666507450 MAMONI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24141120230308100 14/11/2023 RANJITGOGOI 0410010WL022851 RANJITGOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666507449 RANJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-019/214
(KADAM) 		0410010000NRG24141120230308051 14/11/2023 JUNITA SORIN 0410010WL022844 JUNITA SORIN 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9666507447 JUNITA SORIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
5 BOGINADI AS-10-010-002-004/126
(KADAM) 		0410010000NRG24141120230308096 14/11/2023 MAMONI SONOWAL 0410010WL022850 MAMONI SONOWAL 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9666507446 MAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24141120230308052 14/11/2023 USHAMONI SONOWAL 0410010WL022845 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666507438 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24141120230308053 14/11/2023 MATU SONOWAL 0410010WL022845 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666507441 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-005/38
(KADAM) 		0410010000NRG24141120230308057 14/11/2023 GIRIN BOGOHAIN 0410010WL022846 GIRIN BOGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666507443 GIRIN BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-005/38
(KADAM) 		0410010000NRG24141120230308058 14/11/2023 JUNALI BORGOHAIN 0410010WL022846 JUNALI BORGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666507442 JUNALI BOR GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24141120230308083 14/11/2023 PINKI KONWAR 0410010WL022849 PINKI KONWAR 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9666507439 PINKI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24141120230308082 14/11/2023 PUTALI KONWAR 0410010WL022849 PUTALI KONWAR 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9666507445 PUTALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24141120230308060 14/11/2023 MAMPI DUTTA 0410010WL022846 MAMPI DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666507437 MAMPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24141120230308123 14/11/2023 RIJURANI GOGOI 0410010WL022854 RIJURANI GOGOI 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9666507444 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
14 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24141120230308091 14/11/2023 JITEN DAS 0410010WL022850 JITEN DAS 00045 BARB0KHOGAX 1190 1190 Processed 19/01/2024 9666507448 JATIN DAS BANK OF BARODA(606985)
15 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24141120230308092 14/11/2023 KALPANA DAS 0410010WL022850 KALPANA DAS 00045 BARB0KHOGAX 1190 1190 Processed 19/01/2024 9666507451 KALPANA DAS BANK OF BARODA(606985)
16 BOGINADI AS-10-010-002-007/100
(KADAM) 		0410010000NRG24141120230308054 14/11/2023 SOMARI TELENGA 0410010WL022845 SOMARI TELENGA 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666507417 Chamari Telenga FINO PAYMENTS BANK LTD(608001)
17 BOGINADI AS-10-010-002-007/605
(KADAM) 		0410010000NRG24141120230308047 14/11/2023 Bachil Kharija 0410010WL022844 Bachil Kharija 00045 BARB0KHOGAX 952 952 Processed 19/01/2024 9666507419 ACHIL KHARIJA BANK OF BARODA(606985)
18 BOGINADI AS-10-010-002-017/52
(KADAM) 		0410010000NRG24141120230308117 14/11/2023 SRI JAWAHAR LAL URANG 0410010WL022854 SRI JAWAHAR LAL URANG 00045 BARB0KHOGAX 714 714 Processed 19/01/2024 9666507418 JAHARALAL URANG BANK OF BARODA(606985)
SubTotal 5712 5712
19 BOGINADI AS-10-010-002-007/604
(KADAM) 		0410010000NRG24141120230308072 14/11/2023 Thumaka Tapna 0410010WL022847 Thumaka Tapna 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666507410 THUMAKA TAPNA PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24141120230308103 14/11/2023 PRIYA REGAN 0410010WL022851 PRIYA REGAN 00354 PUNB0063020 1190 1190 Processed 19/01/2024 9666507409 PRIYA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
21 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24141120230308059 14/11/2023 KHUDIRAM DUTTA 0410010WL022846 KHUDIRAM DUTTA 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666507414 KHUDIRAM DUTTA PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24141120230308061 14/11/2023 MIYA HUSSAIN 0410010WL022846 MIYA HUSSAIN 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666507412 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24141120230308122 14/11/2023 BHUPEN GOGOI 0410010WL022854 BHUPEN GOGOI 00354 PUNB0125320 952 952 Processed 19/01/2024 9666507413 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG24141120230308089 14/11/2023 JUNMONI GOGOI 0410010WL022849 JUNMONI GOGOI 00354 PUNB0125320 1190 1190 Processed 19/01/2024 9666507415 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5474 5474
25 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24141120230308065 14/11/2023 KAMAL PHUKAN 0410010WL022846 KAMAL PHUKAN 00354 PUNB0217910 952 952 Processed 19/01/2024 9666507452 KAMAL PHUKAN PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-002-017/89
(KADAM) 		0410010000NRG24141120230308157 14/11/2023 BUDHUWA URANG 0410010WL022860 BUDHUWA URANG 00354 PUNB0217910 714 714 Processed 19/01/2024 9666507408 BUDHUBA URANG UNION BANK OF INDIA(508500)
SubTotal 1666 1666
27 BOGINADI AS-10-010-002-001/105
(KADAM) 		0410010000NRG24141120230308090 14/11/2023 Pharua Tamang 0410010WL022850 Pharua Tamang 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9666507426 MRS PHARUA TAMANG STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-002-003/58
(KADAM) 		0410010000NRG24141120230308105 14/11/2023 RANJIT TAMANG 0410010WL022852 RANJIT TAMANG 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9666507421 MR RANJIT TAMANG STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24141120230308110 14/11/2023 AJIT SONOWAL 0410010WL022853 AJIT SONOWAL 00415 SBIN0000145 952 952 Processed 19/01/2024 9666507416 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-002-007/99
(KADAM) 		0410010000NRG24141120230308098 14/11/2023 Saru Gowala 0410010WL022851 Saru Gowala 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9666507428 MR SARU GOWALA STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24141120230308066 14/11/2023 SORUMAI PHUKAN 0410010WL022846 SORUMAI PHUKAN 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666507420 SARUMAI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24141120230308056 14/11/2023 Pinki Munda Urang 0410010WL022845 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666507423 MRS PINKY MUNDA URANG STATE BANK OF INDIA(508548)
SubTotal 7854 7854
33 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24141120230308062 14/11/2023 HACHINA BEGUM 0410010WL022846 HACHINA BEGUM 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666507427 MRS HACHINA BEGUM STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24141120230308160 14/11/2023 JUNMONI TAID 0410010WL022860 JUNMONI TAID 00415 SBIN0016936 952 952 Processed 19/01/2024 9666507429 MRS JUNMONI TAID STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-002-022/245
(KADAM) 		0410010000NRG24141120230308118 14/11/2023 GOLAPI TAID 0410010WL022854 GOLAPI TAID 00415 SBIN0016936 952 952 Processed 19/01/2024 9666507424 GOLAPI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24141120230308119 14/11/2023 Niran Pagag 0410010WL022854 Niran Pagag 00415 SBIN0016936 952 952 Processed 19/01/2024 9666507425 NIRAN PAGAG AXIS BANK(607153)
37 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24141120230308115 14/11/2023 RAJKUMAR KAMAN 0410010WL022853 RAJKUMAR KAMAN 00415 SBIN0016936 952 952 Processed 19/01/2024 9666507422 Rajkumar Kaman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5474 5474
38 BOGINADI AS-10-010-002-015/208-A
(KADAM) 		0410010000NRG24141120230308080 14/11/2023 Jon Swargiary 0410010WL022848 Jon Swargiary 00462 UCBA0001049 1190 1190 Processed 19/01/2024 9666507411 JON SWARGIARY UCO BANK(607066)
SubTotal 1190 1190
39 BOGINADI AS-10-010-002-002/47
(KADAM) 		0410010000NRG24141120230308094 14/11/2023 HIRUD MICHIYARI 0410010WL022850 HIRUD MICHIYARI 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666507430 HIRUD MICHIYARI UNION BANK OF INDIA(508500)
40 BOGINADI AS-10-010-002-007/447
(KADAM) 		0410010000NRG24141120230308071 14/11/2023 ANIMA GOWALA 0410010WL022847 ANIMA GOWALA 00468 UBIN0564117 1120 1120 Processed 19/01/2024 9666507432 ANIMA GOWALA UNION BANK OF INDIA(508500)
41 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24141120230308108 14/11/2023 NIRMAL BURAGOHAIN 0410010WL022852 NIRMAL BURAGOHAIN 00468 UBIN0564117 952 952 Processed 19/01/2024 9666507433 NIRMAL BUDHAAGOHANI UNION BANK OF INDIA(508500)
42 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24141120230308159 14/11/2023 Tune Taid 0410010WL022860 Tune Taid 00468 UBIN0564117 952 952 Processed 19/01/2024 9666507436 TUNE TAID UNION BANK OF INDIA(508500)
43 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24141120230308163 14/11/2023 PABAL PAGAG 0410010WL022860 PABAL PAGAG 00468 UBIN0564117 380 380 Processed 19/01/2024 9666507434 PABAL PAGAG UNION BANK OF INDIA(508500)
44 BOGINADI AS-10-010-002-022/341
(KADAM) 		0410010000NRG24141120230308121 14/11/2023 Laliti Kaman Pegu 0410010WL022854 Laliti Kaman Pegu 00468 UBIN0564117 952 952 Processed 19/01/2024 9666507435 MRS LALITI KAMAN STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-002-023/207
(KADAM) 		0410010000NRG24141120230308116 14/11/2023 RAHILA RAJKHOWA 0410010WL022853 RAHILA RAJKHOWA 00468 UBIN0564117 1190 1190 Processed 19/01/2024 9666507431 RAHILA RAIKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7212 7212
Total 54574 54574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141123APB_FTO_190435 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4284
2 BOGINADI AS0410010_141123APB_FTO_190435 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9520
3 BOGINADI AS0410010_141123APB_FTO_190435 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 3332
4 BOGINADI AS0410010_141123APB_FTO_190435 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 5712
5 BOGINADI AS0410010_141123APB_FTO_190435 Punjab National Bank PUNB0063020 Boginadi 2856
6 BOGINADI AS0410010_141123APB_FTO_190435 Punjab National Bank PUNB0125320 Serajuli 5474
7 BOGINADI AS0410010_141123APB_FTO_190435 Punjab National Bank PUNB0217910 North Lakhimpur 1666
8 BOGINADI AS0410010_141123APB_FTO_190435 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7854
9 BOGINADI AS0410010_141123APB_FTO_190435 State Bank of India SBIN0016936 Lakhimpur Bazar 5474
10 BOGINADI AS0410010_141123APB_FTO_190435 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1190
11 BOGINADI AS0410010_141123APB_FTO_190435 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 7212

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