Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_291123APB_FTO_199995
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-10-010-007-004/106-A
(CHAULDHOWA) 		0410010000NRG24271120230318564 29/11/2023 GHUNCHEE CHAMUA 0410010WL023867 GHUNCHEE CHAMUA 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666022259 GHUNCHEE CHAMUA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-007-015/5-B
(CHAULDHOWA) 		0410010000NRG24271120230318565 29/11/2023 UMA MALAH 0410010WL023867 UMA MALAH 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666022255 UMA MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-007-029/56-A
(CHAULDHOWA) 		0410010000NRG24271120230318579 29/11/2023 RUPA DOLEY 0410010WL023868 RUPA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666022253 RUPA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
4 BOGINADI AS-10-010-007-004/96-B
(CHAULDHOWA) 		0410010000NRG24271120230318539 29/11/2023 GUNAWATI MEDAK 0410010WL023864 GUNAWATI MEDAK 00176 IDIB000D626 1666 1666 Processed 19/01/2024 9666022251 MRS GUNESWARI MEDAK STATE BANK OF INDIA(508548)
SubTotal 1666 1666
5 BOGINADI AS-10-010-007-009/141
(CHAULDHOWA) 		0410010000NRG24271120230318574 29/11/2023 MOMI BORAH 0410010WL023868 MOMI BORAH 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666022236 MOMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
6 BOGINADI AS-10-010-007-004/141-A
(CHAULDHOWA) 		0410010000NRG24271120230318572 29/11/2023 SONALI MEDAK 0410010WL023868 SONALI MEDAK 00354 PUNB0125220 1666 1666 Processed 19/01/2024 9666022237 MRS SONALI MEDAK STATE BANK OF INDIA(508548)
SubTotal 1666 1666
7 BOGINADI AS-10-010-007-005/46
(CHAULDHOWA) 		0410010000NRG24271120230318583 29/11/2023 MANUJ PEGU 0410010WL023869 MANUJ PEGU 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022238 MANOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-007-017/2-B
(CHAULDHOWA) 		0410010000NRG24271120230318542 29/11/2023 KIRU DAS 0410010WL023864 KIRU DAS 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022252 KIRU DAS PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-007-017/37
(CHAULDHOWA) 		0410010000NRG24271120230318544 29/11/2023 JUNMONI SAIKIA 0410010WL023864 JUNMONI SAIKIA 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022250 JUNAMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-007-022/17-A
(CHAULDHOWA) 		0410010000NRG24271120230318552 29/11/2023 TULAMANI LAHAN 0410010WL023865 TULAMANI LAHAN 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022242 TULUMONI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-007-029/11-B
(CHAULDHOWA) 		0410010000NRG24271120230318568 29/11/2023 DHURAPATI MALAH 0410010WL023867 DHURAPATI MALAH 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022254 DHURAPATI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-007-029/17-A
(CHAULDHOWA) 		0410010000NRG24271120230318569 29/11/2023 BULU BARMAN 0410010WL023867 BULU BARMAN 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022241 BULU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-007-029/5-C
(CHAULDHOWA) 		0410010000NRG24271120230318546 29/11/2023 BALIRAM MALLAH 0410010WL023864 BALIRAM MALLAH 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666022244 SHRI BOLIRAM MALLAH STATE BANK OF INDIA(508548)
SubTotal 11662 11662
14 BOGINADI AS-10-010-007-012/37
(CHAULDHOWA) 		0410010000NRG24271120230318554 29/11/2023 ANIL PEGU 0410010WL023866 ANIL PEGU 00415 SBIN0004318 1666 1666 Processed 19/01/2024 9666022256 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
15 BOGINADI AS-10-010-007-005/113
(CHAULDHOWA) 		0410010000NRG24271120230318553 29/11/2023 JAGAT KULI 0410010WL023866 JAGAT KULI 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022240 JAGAT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-007-005/113-B
(CHAULDHOWA) 		0410010000NRG24271120230318581 29/11/2023 GOLAP KULI 0410010WL023869 GOLAP KULI 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022239 GOLAP KULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-007-005/113-B
(CHAULDHOWA) 		0410010000NRG24271120230318582 29/11/2023 JAYAMONI KULI 0410010WL023869 JAYAMONI KULI 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022257 JAYAMONI KULE PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-007-005/99
(CHAULDHOWA) 		0410010000NRG24271120230318587 29/11/2023 NABANITA PEGU 0410010WL023869 NABANITA PEGU 00415 SBIN0016934 952 952 Processed 19/01/2024 9666022258 MRS NABANITA PEGU STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-007-005/99
(CHAULDHOWA) 		0410010000NRG24271120230318586 29/11/2023 PANTI PEGU 0410010WL023869 PANTI PEGU 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022246 PANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-005/99
(CHAULDHOWA) 		0410010000NRG24271120230318585 29/11/2023 RUPINATH PEGU 0410010WL023869 RUPINATH PEGU 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022245 MR RUPINATHPEGU PEGU STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-007-012/26
(CHAULDHOWA) 		0410010000NRG24271120230318551 29/11/2023 SANGITA HAZARIKA 0410010WL023865 SANGITA HAZARIKA 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022243 MRS SANGITA HAZARIKA STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-007-012/7-B
(CHAULDHOWA) 		0410010000NRG24271120230318577 29/11/2023 BIDDESWAR PEGU 0410010WL023868 BIDDESWAR PEGU 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022248 BIDDHESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGINADI AS-10-010-007-012/7-B
(CHAULDHOWA) 		0410010000NRG24271120230318578 29/11/2023 DIPTI PEGU 0410010WL023868 DIPTI PEGU 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022247 DIPTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-007-015/287
(CHAULDHOWA) 		0410010000NRG24271120230318557 29/11/2023 PRAFULLA BORAH 0410010WL023866 PRAFULLA BORAH 00415 SBIN0016934 1666 1666 Processed 19/01/2024 9666022249 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15946 15946
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_291123APB_FTO_199995 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_291123APB_FTO_199995 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1666
3 BOGINADI AS0410010_291123APB_FTO_199995 Indian Bank IDIB000D626 Dhemaji 1666
4 BOGINADI AS0410010_291123APB_FTO_199995 Punjab National Bank PUNB0063020 Boginadi 1666
5 BOGINADI AS0410010_291123APB_FTO_199995 Punjab National Bank PUNB0125220 Mingmang Branch 1666
6 BOGINADI AS0410010_291123APB_FTO_199995 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662
7 BOGINADI AS0410010_291123APB_FTO_199995 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
8 BOGINADI AS0410010_291123APB_FTO_199995 State Bank of India SBIN0016934 Gogamukh 15946

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