Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:47:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_190823APB_FTO_129553
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-10-010-001-005/121
(NA-KADAM) 		0410010000NRG24190820230235817 19/08/2023 DHARMENDRA THENGAL 0410010WL015584 DHARMENDRA THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528068 DHARMENDRA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-005/344
(NA-KADAM) 		0410010000NRG24190820230235830 19/08/2023 RUNU THENGAL 0410010WL015585 RUNU THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528092 RUNU THENGAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24190820230235819 19/08/2023 RAJIB THENGAL 0410010WL015584 RAJIB THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528080 SRI RAJIB THANGAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-005/704
(NA-KADAM) 		0410010000NRG24190820230235793 19/08/2023 SANJIB BASUMATARY 0410010WL015581 SANJIB BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528067 SANJIB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-006/189
(NA-KADAM) 		0410010000NRG24190820230235778 19/08/2023 BAGI HAZARIKA 0410010WL015579 BAGI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528079 BOGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-006/20
(NA-KADAM) 		0410010000NRG24190820230235779 19/08/2023 DIPTI BORA 0410010WL015579 DIPTI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528078 DIPTI BORA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-009/584
(NA-KADAM) 		0410010000NRG24190820230235824 19/08/2023 GULAPI DAS 0410010WL015584 GULAPI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528065 GOLAPI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-009/584
(NA-KADAM) 		0410010000NRG24190820230235823 19/08/2023 PURNA DAS 0410010WL015584 PURNA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528066 PURNA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-010/99
(NA-KADAM) 		0410010000NRG24190820230235816 19/08/2023 BANESWARI PEGU 0410010WL015583 BANESWARI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528093 BANESHWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-011/878
(NA-KADAM) 		0410010000NRG24190820230235785 19/08/2023 JUNTI SAIKIA MUDAI 0410010WL015579 JUNTI SAIKIA MUDAI 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910528077 JUNTI SAIKIA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
11 BOGINADI AS-10-010-001-008/127
(NA-KADAM) 		0410010000NRG24190820230235782 19/08/2023 MONI HAZARIKA 0410010WL015579 MONI HAZARIKA 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910528088 MONI HAZARIKA BANK OF BARODA(606985)
12 BOGINADI AS-10-010-001-008/127
(NA-KADAM) 		0410010000NRG24190820230235781 19/08/2023 SRI KULADHAR HAZORIKA 0410010WL015579 SRI KULADHAR HAZORIKA 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910528089 KULADHAR HAZARIKA BANK OF BARODA(606985)
SubTotal 3332 3332
13 BOGINADI AS-10-010-001-010/52
(NA-KADAM) 		0410010000NRG24190820230235797 19/08/2023 MALABIKA PATIR 0410010WL015581 MALABIKA PATIR 00045 BARB0VJLAKN 1666 1666 Processed 28/08/2023 4910528076 MALABIKA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
14 BOGINADI AS-10-010-001-005/105
(NA-KADAM) 		0410010000NRG24190820230235827 19/08/2023 AMBIKA SONOWAL 0410010WL015585 AMBIKA SONOWAL 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528072 AMBIKA SONOWAL PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-001-005/18
(NA-KADAM) 		0410010000NRG24190820230235802 19/08/2023 PURNIMA BASUMATARY 0410010WL015582 PURNIMA BASUMATARY 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528070 PURNIMA BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-001-005/203
(NA-KADAM) 		0410010000NRG24190820230235838 19/08/2023 PURNA KANTA THENGAL 0410010WL015586 PURNA KANTA THENGAL 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528082 PURNA KANTA THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-001-005/626
(NA-KADAM) 		0410010000NRG24190820230235813 19/08/2023 BENU THANGAL SONOWAL 0410010WL015583 BENU THANGAL SONOWAL 00048 BKID0005035 952 952 Processed 28/08/2023 4910528069 BENU THENGAL SONOWAL UCO BANK(607066)
18 BOGINADI AS-10-010-001-006/19
(NA-KADAM) 		0410010000NRG24190820230235788 19/08/2023 SMT ANJANA BORAH 0410010WL015580 SMT ANJANA BORAH 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528083 ANJANA BORA W/O- PRADIP BORA BANK OF INDIA(508505)
19 BOGINADI AS-10-010-001-009/117
(NA-KADAM) 		0410010000NRG24190820230235835 19/08/2023 BHANU DAS 0410010WL015585 BHANU DAS 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528071 BHANU DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-001-009/471-A
(NA-KADAM) 		0410010000NRG24190820230235783 19/08/2023 KIRAN KALITA 0410010WL015579 KIRAN KALITA 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910528081 KIRAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10948 10948
21 BOGINADI AS-10-010-001-005/121
(NA-KADAM) 		0410010000NRG24190820230235818 19/08/2023 BIDYAWATI THANGAL 0410010WL015584 BIDYAWATI THANGAL 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910528073 BIDYABATI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-001-005/84
(NA-KADAM) 		0410010000NRG24190820230235814 19/08/2023 KAMAL SONOWAL 0410010WL015583 KAMAL SONOWAL 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910528074 KAMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-001-006/208
(NA-KADAM) 		0410010000NRG24190820230235789 19/08/2023 RINA HAZARIKA 0410010WL015580 RINA HAZARIKA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910528075 RINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-001-006/83
(NA-KADAM) 		0410010000NRG24190820230235790 19/08/2023 BABA HAZORIKA 0410010WL015580 BABA HAZORIKA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910528090 BABA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
25 BOGINADI AS-10-010-001-005/626
(NA-KADAM) 		0410010000NRG24190820230235812 19/08/2023 DHARMENDRA SONOWAL 0410010WL015583 DHARMENDRA SONOWAL 00354 PUNB0876000 714 714 Processed 28/08/2023 4910528091 DHARMENDRA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
26 BOGINADI AS-10-010-001-001/141
(NA-KADAM) 		0410010000NRG24190820230235792 19/08/2023 MOHAN SAIKIA 0410010WL015581 MOHAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910528087 MR MOHAN SAIKIA STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-001-001/54-A
(NA-KADAM) 		0410010000NRG24190820230235777 19/08/2023 RUPA HAZARIKA BORAH 0410010WL015579 RUPA HAZARIKA BORAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910528084 MRS RUPA HAZARIKA BORAH STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-001-006/100
(NA-KADAM) 		0410010000NRG24190820230235765 19/08/2023 BOGAMUL DULAKAKHARIA 0410010WL015578 BOGAMUL DULAKAKHARIA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910528085 MR BAGAMAL DOLAKAKHARIA STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-001-010/98-B
(NA-KADAM) 		0410010000NRG24190820230235771 19/08/2023 MRIDULA GOGOI 0410010WL015578 MRIDULA GOGOI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910528086 MRIDULA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_190823APB_FTO_129553 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 16660
2 BOGINADI AS0410010_190823APB_FTO_129553 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
3 BOGINADI AS0410010_190823APB_FTO_129553 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_190823APB_FTO_129553 Bank of India BKID0005035 North Lakhimpur 10948
5 BOGINADI AS0410010_190823APB_FTO_129553 Punjab National Bank PUNB0217910 North Lakhimpur 6664
6 BOGINADI AS0410010_190823APB_FTO_129553 Punjab National Bank PUNB0876000 North Lakhimpur 714
7 BOGINADI AS0410010_190823APB_FTO_129553 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664

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