Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_151223FTO_212816
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-10-010-005-003/55
(BOGINADI) 		0410010000NRG24151220230333635 15/12/2023 GOPAL CHETRY 0410010WL025107 GOPAL CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715075 GOPAL CHETRY ()
2 BOGINADI AS-10-010-005-007/382
(BOGINADI) 		0410010000NRG24151220230333684 15/12/2023 BIDHYADHAR SONOWAL 0410010WL025112 BIDHYADHAR SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0206715079 BIDHYADHAR SONOWAL ()
3 BOGINADI AS-10-010-005-007/395
(BOGINADI) 		0410010000NRG24151220230333622 15/12/2023 SRIKAMAL SONOWAL 0410010WL025104 SRIKAMAL SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715076 SRIKAMAL SONOWAL ()
4 BOGINADI AS-10-010-005-009/385
(BOGINADI) 		0410010000NRG24151220230333703 15/12/2023 MRS KABITA CHUTIA 0410010WL025114 MRS KABITA CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715078 MRS KABITA CHUTIA ()
5 BOGINADI AS-10-010-005-010/13
(BOGINADI) 		0410010000NRG24151220230333671 15/12/2023 FULEMAI SONOWAL 0410010WL025111 FULEMAI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715053 FULEMAI SONOWAL ()
6 BOGINADI AS-10-010-005-010/323-A
(BOGINADI) 		0410010000NRG24151220230333677 15/12/2023 KULIMAI SONOWAL 0410010WL025111 KULIMAI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715054 KULIMAI SONOWAL ()
7 BOGINADI AS-10-010-005-010/363
(BOGINADI) 		0410010000NRG24151220230333637 15/12/2023 RUPA SONOWAL 0410010WL025107 RUPA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715080 RUPA SONOWAL ()
8 BOGINADI AS-10-010-005-013/91
(BOGINADI) 		0410010000NRG24151220230333724 15/12/2023 JAYANTA DAS 0410010WL025115 JAYANTA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715077 JAYANTA DAS ()
9 BOGINADI AS-10-010-005-016/95
(BOGINADI) 		0410010000NRG24151220230333690 15/12/2023 JANGGABAHADUR BISHKARMA 0410010WL025112 JANGGABAHADUR BISHKARMA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206715055 JANGGABAHADUR BISHKARMA ()
SubTotal 14280 14280
10 BOGINADI AS-10-010-005-013/55
(BOGINADI) 		0410010000NRG24151220230333655 15/12/2023 BULABUL HAZARIKA 0410010WL025109 BULABUL HAZARIKA 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206715039 BULABUL HAZARIKA ()
SubTotal 1666 1666
11 BOGINADI AS-10-010-005-004/158
(BOGINADI) 		0410010000NRG24151220230333620 15/12/2023 CHAKALI DOIMARI 0410010WL025104 CHAKALI DOIMARI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715043 CHAKALI DOIMARI ()
12 BOGINADI AS-10-010-005-005/10-A
(BOGINADI) 		0410010000NRG24151220230333694 15/12/2023 SONADHAR PAYENG 0410010WL025113 SONADHAR PAYENG 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715086 SONADHAR PAYENG ()
13 BOGINADI AS-10-010-005-005/40-B
(BOGINADI) 		0410010000NRG24151220230333670 15/12/2023 RUPA PEGU 0410010WL025111 RUPA PEGU 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715041 RUPA PEGU ()
14 BOGINADI AS-10-010-005-005/69
(BOGINADI) 		0410010000NRG24151220230333636 15/12/2023 SANDIKA CHELENG 0410010WL025107 SANDIKA CHELENG 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715083 SANDIKA CHELENG ()
15 BOGINADI AS-10-010-005-007/382
(BOGINADI) 		0410010000NRG24151220230333685 15/12/2023 BARNALI SONOWAL 0410010WL025112 BARNALI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715084 BARNALI SONOWAL ()
16 BOGINADI AS-10-010-005-007/58
(BOGINADI) 		0410010000NRG24151220230333718 15/12/2023 KALYANI SONOWAL 0410010WL025115 KALYANI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715089 KALYANI SONOWAL ()
17 BOGINADI AS-10-010-005-009/81-A
(BOGINADI) 		0410010000NRG24151220230333719 15/12/2023 CHAMPA GOGOI 0410010WL025115 CHAMPA GOGOI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715096 CHAMPA GOGOI ()
18 BOGINADI AS-10-010-005-010/13
(BOGINADI) 		0410010000NRG24151220230333672 15/12/2023 MOSHMI SONOWAL 0410010WL025111 MOSHMI SONOWAL 00354 PUNB0063020 952 952 Processed 08/02/2024 0206715040 MOSHMI SONOWAL ()
19 BOGINADI AS-10-010-005-010/189-A
(BOGINADI) 		0410010000NRG24151220230333674 15/12/2023 JON BORDOLOI 0410010WL025111 JON BORDOLOI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715046 JON BORDOLOI ()
20 BOGINADI AS-10-010-005-010/31-A
(BOGINADI) 		0410010000NRG24151220230333705 15/12/2023 RENUMAI SONOWAL 0410010WL025114 RENUMAI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715092 RENUMAI SONOWAL ()
21 BOGINADI AS-10-010-005-010/323-A
(BOGINADI) 		0410010000NRG24151220230333675 15/12/2023 HEMANTA SONOWAL 0410010WL025111 HEMANTA SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715045 HEMANTA SONOWAL ()
22 BOGINADI AS-10-010-005-010/323-A
(BOGINADI) 		0410010000NRG24151220230333676 15/12/2023 MINI SONOWAL 0410010WL025111 MINI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715091 MINI SONOWAL ()
23 BOGINADI AS-10-010-005-010/387
(BOGINADI) 		0410010000NRG24151220230333641 15/12/2023 REENA SONOWAL 0410010WL025108 REENA SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715088 REENA SONOWAL ()
24 BOGINADI AS-10-010-005-010/73
(BOGINADI) 		0410010000NRG24151220230333665 15/12/2023 GUNAMAI SONOWAL 0410010WL025110 GUNAMAI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715044 GUNAMAI SONOWAL ()
25 BOGINADI AS-10-010-005-010/73
(BOGINADI) 		0410010000NRG24151220230333664 15/12/2023 MAHENDRA SONOWAL 0410010WL025110 MAHENDRA SONOWAL 00354 PUNB0063020 952 952 Processed 08/02/2024 0206715050 MAHENDRA SONOWAL ()
26 BOGINADI AS-10-010-005-011/283
(BOGINADI) 		0410010000NRG24151220230333638 15/12/2023 BASUDEB SHARMA 0410010WL025107 BASUDEB SHARMA 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715051 BASUDEB SHARMA ()
27 BOGINADI AS-10-010-005-011/45
(BOGINADI) 		0410010000NRG24151220230333708 15/12/2023 JITUL SAIKIA 0410010WL025114 JITUL SAIKIA 00354 PUNB0063020 952 952 Processed 08/02/2024 0206715093 JITUL SAIKIA ()
28 BOGINADI AS-10-010-005-011/45
(BOGINADI) 		0410010000NRG24151220230333709 15/12/2023 KUNJA SAIKIA 0410010WL025114 KUNJA SAIKIA 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715042 KUNJA SAIKIA ()
29 BOGINADI AS-10-010-005-011/533
(BOGINADI) 		0410010000NRG24151220230333721 15/12/2023 JANARDAN CHUTIA 0410010WL025115 JANARDAN CHUTIA 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715081 JANARDAN CHUTIA ()
30 BOGINADI AS-10-010-005-011/75-B
(BOGINADI) 		0410010000NRG24151220230333689 15/12/2023 KARISHMA SONOWAL 0410010WL025112 KARISHMA SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715087 KARISHMA SONOWAL ()
31 BOGINADI AS-10-010-005-013/324
(BOGINADI) 		0410010000NRG24151220230333607 15/12/2023 ABANTI DAS 0410010WL025102 ABANTI DAS 00354 PUNB0063020 952 952 Processed 08/02/2024 0206715052 ABANTI DAS ()
32 BOGINADI AS-10-010-005-013/474-A
(BOGINADI) 		0410010000NRG24151220230333711 15/12/2023 USHA HAZARIKA 0410010WL025114 USHA HAZARIKA 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715085 USHA HAZARIKA ()
33 BOGINADI AS-10-010-005-013/590
(BOGINADI) 		0410010000NRG24151220230333699 15/12/2023 DIPA DAS 0410010WL025113 DIPA DAS 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715047 DIPA DAS ()
34 BOGINADI AS-10-010-005-013/60
(BOGINADI) 		0410010000NRG24151220230333700 15/12/2023 KANDURI DAS 0410010WL025113 KANDURI DAS 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715048 KANDURI DAS ()
35 BOGINADI AS-10-010-005-016/362
(BOGINADI) 		0410010000NRG24151220230333645 15/12/2023 HIRAMAYA DEVI 0410010WL025108 HIRAMAYA DEVI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715090 HIRAMAYA DEVI ()
36 BOGINADI AS-10-010-005-016/411-A
(BOGINADI) 		0410010000NRG24151220230333713 15/12/2023 PRATAP CHANDRA RAI 0410010WL025114 PRATAP CHANDRA RAI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715049 PRATAP CHANDRA RAI ()
37 BOGINADI AS-10-010-005-016/490
(BOGINADI) 		0410010000NRG24151220230333648 15/12/2023 CHITRALEKHA GOGOI SONOWAL 0410010WL025108 CHITRALEKHA GOGOI SONOWAL 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0206715082 CHITRALEKHA GOGOI SONOWAL ()
SubTotal 42126 42126
38 BOGINADI AS-10-010-005-002/97
(BOGINADI) 		0410010000NRG24151220230333692 15/12/2023 GANGA MAYA BISWAKARMA 0410010WL025113 GANGA MAYA BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715059 MRS GANGA MAYA BISWAKARMA ()
39 BOGINADI AS-10-010-005-004/12
(BOGINADI) 		0410010000NRG24151220230333601 15/12/2023 PADMESWARI BASUMATARI 0410010WL025102 PADMESWARI BASUMATARI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715064 MRS PADMESWARI BASUMATARI ()
40 BOGINADI AS-10-010-005-004/156
(BOGINADI) 		0410010000NRG24151220230333619 15/12/2023 SWARGAMAYA CHETRI 0410010WL025104 SWARGAMAYA CHETRI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715063 MRS SWARGAMAYA CHETRI ()
41 BOGINADI AS-10-010-005-004/161
(BOGINADI) 		0410010000NRG24151220230333602 15/12/2023 Mrs. FUKULI BRAHMA 0410010WL025102 Mrs. FUKULI BRAHMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715071 MRS FUKULI BRAHMA ()
42 BOGINADI AS-10-010-005-004/500
(BOGINADI) 		0410010000NRG24151220230333659 15/12/2023 JIBAN NARAH 0410010WL025110 JIBAN NARAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715066 SHRI JIBAN NARAH ()
43 BOGINADI AS-10-010-005-004/500
(BOGINADI) 		0410010000NRG24151220230333658 15/12/2023 RAJU NARAH 0410010WL025110 RAJU NARAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715060 MR RAJU NARAH ()
44 BOGINADI AS-10-010-005-004/524
(BOGINADI) 		0410010000NRG24151220230333715 15/12/2023 SAPNA RAMCHIARY 0410010WL025115 SAPNA RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715070 MRS SAPNA RAMCHIARY ()
45 BOGINADI AS-10-010-005-004/544
(BOGINADI) 		0410010000NRG24151220230333682 15/12/2023 Mr. KUSHAL KILING 0410010WL025112 Mr. KUSHAL KILING 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715062 MR KUSHAL KILING ()
46 BOGINADI AS-10-010-005-004/544
(BOGINADI) 		0410010000NRG24151220230333683 15/12/2023 Mrs. SHOBHARANI KILING 0410010WL025112 Mrs. SHOBHARANI KILING 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715074 MRS SHOBHARANI KILING ()
47 BOGINADI AS-10-010-005-005/10-A
(BOGINADI) 		0410010000NRG24151220230333695 15/12/2023 Mrs. NIRODA KAMAN 0410010WL025113 Mrs. NIRODA KAMAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715056 MRS NIRODA KAMAN ()
48 BOGINADI AS-10-010-005-009/16-D
(BOGINADI) 		0410010000NRG24151220230333663 15/12/2023 PRANJAL BORAH 0410010WL025110 PRANJAL BORAH 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715057 MR PRANJAL BORAH ()
49 BOGINADI AS-10-010-005-009/22-A
(BOGINADI) 		0410010000NRG24151220230333687 15/12/2023 JITEN PEGU 0410010WL025112 JITEN PEGU 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715069 MR JITEN PEGU ()
50 BOGINADI AS-10-010-005-010/189-A
(BOGINADI) 		0410010000NRG24151220230333673 15/12/2023 Mr. LAKSHESWAR BORDOLOI 0410010WL025111 Mr. LAKSHESWAR BORDOLOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715067 MR LAKSHESWAR BORDOLOI ()
51 BOGINADI AS-10-010-005-010/31-A
(BOGINADI) 		0410010000NRG24151220230333704 15/12/2023 LALIT SONOWAL 0410010WL025114 LALIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715058 MR LALIT SONOWAL ()
52 BOGINADI AS-10-010-005-011/367
(BOGINADI) 		0410010000NRG24151220230333632 15/12/2023 MAYA BARMAN 0410010WL025106 MAYA BARMAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715061 MRS MAYA BARMAN ()
53 BOGINADI AS-10-010-005-013/60
(BOGINADI) 		0410010000NRG24151220230333701 15/12/2023 Mr. KABITA BHUYAN DAS 0410010WL025113 Mr. KABITA BHUYAN DAS 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715065 MRS KABITA BHUYAN DAS ()
54 BOGINADI AS-10-010-005-013/91
(BOGINADI) 		0410010000NRG24151220230333723 15/12/2023 BINU BORA DAS 0410010WL025115 BINU BORA DAS 00415 SBIN0000145 1666 1666 Rejected 07/02/2024 0206715073 Account closed
55 BOGINADI AS-10-010-005-016/51
(BOGINADI) 		0410010000NRG24151220230333640 15/12/2023 KAUCHIKA DEVI BAHARA 0410010WL025107 KAUCHIKA DEVI BAHARA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206715072 MRS KAUCHIKA DEVIBAHARA ()
SubTotal 29988 29988
56 BOGINADI AS-10-010-005-003/535
(BOGINADI) 		0410010000NRG24151220230333631 15/12/2023 Mr. PARAM BONIA 0410010WL025106 Mr. PARAM BONIA 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0206715095 MR PARAM BONIA ()
57 BOGINADI AS-10-010-005-013/324
(BOGINADI) 		0410010000NRG24151220230333606 15/12/2023 TUTUMANI DAS 0410010WL025102 TUTUMANI DAS 00415 SBIN0016936 1190 1190 Processed 07/02/2024 0206715068 MRS TUTUMANI DAS ()
SubTotal 2856 2856
58 BOGINADI AS-10-010-005-011/254
(BOGINADI) 		0410010000NRG24151220230333678 15/12/2023 PANGKAJ SARKAR 0410010WL025111 PANGKAJ SARKAR 00662 BDBL0001487 1666 1666 Processed 07/02/2024 0206715094 PANGKAJ SARKAR ()
SubTotal 1666 1666
Total 92582 92582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_151223FTO_212816 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 14280
2 BOGINADI AS0410010_151223FTO_212816 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_151223FTO_212816 Punjab National Bank PUNB0063020 Boginadi 42126
4 BOGINADI AS0410010_151223FTO_212816 State Bank of India SBIN0000145 NORTH LAKHIMPUR 29988
5 BOGINADI AS0410010_151223FTO_212816 State Bank of India SBIN0016936 Lakhimpur Bazar 2856
6 BOGINADI AS0410010_151223FTO_212816 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

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