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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:32 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140723APB_FTO_97046
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-10-010-009-014/16-A
(BHIMPARA) 		0410010000NRG24140720230196661 14/07/2023 LABANYA KAMAN PADI 0410010WL011803 LABANYA KAMAN PADI 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418345680 LABANYA KAMAN PADI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-009-023/24-A
(BHIMPARA) 		0410010000NRG24140720230196663 14/07/2023 HARIASH SWARGIYARI 0410010WL011803 HARIASH SWARGIYARI 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418345678 HARISH SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-009-026/88-D
(BHIMPARA) 		0410010000NRG24140720230196802 14/07/2023 CHABITA NARAH 0410010WL011809 CHABITA NARAH 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418345677 SABITA NARAH PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
4 BOGINADI AS-10-010-009-012/57-A
(BHIMPARA) 		0410010000NRG24140720230196799 14/07/2023 NIRMOLA CHUNGKRANG 0410010WL011809 NIRMOLA CHUNGKRANG 00029 UTBI0RRBAGB 476 476 Processed 10/08/2023 4418345679 NIRMALA CHUNGKRANG W/O NANDESWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
5 BOGINADI AS-10-010-009-011/40-A
(BHIMPARA) 		0410010000NRG24140720230196767 14/07/2023 RANJITA PAME 0410010WL011805 RANJITA PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345681 RANJITA PAMEH BANK OF BARODA(606985)
6 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24140720230196807 14/07/2023 LOLIT CHUNGKRANG 0410010WL011810 LOLIT CHUNGKRANG 00045 BARB0KHOGAX 1190 1190 Processed 10/08/2023 4418345665 MR LALIT CHUNGKRANG STATE BANK OF INDIA(508548)
7 BOGINADI AS-10-010-009-017/35
(BHIMPARA) 		0410010000NRG24140720230196777 14/07/2023 DURNAKANTA NARAH 0410010WL011806 DURNAKANTA NARAH 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345667 DURNAKANTA NARAH BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-019/130-D
(BHIMPARA) 		0410010000NRG24140720230196768 14/07/2023 SOMESWAR PAME 0410010WL011805 SOMESWAR PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345666 Somaswar Pame FINO PAYMENTS BANK LTD(608001)
9 BOGINADI AS-10-010-009-023/127
(BHIMPARA) 		0410010000NRG24140720230196790 14/07/2023 JUNALI TAID 0410010WL011808 JUNALI TAID 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345664 JONALI TAID BANK OF BARODA(606985)
10 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24140720230196770 14/07/2023 DONIRAM PANGING 0410010WL011805 DONIRAM PANGING 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345670 DONIRAM PANGING BANK OF BARODA(606985)
11 BOGINADI AS-10-010-009-023/6-B
(BHIMPARA) 		0410010000NRG24140720230196793 14/07/2023 SHUBANI TAKU 0410010WL011808 SHUBANI TAKU 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345669 SHUBANI TAKU PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-009-023/6-B
(BHIMPARA) 		0410010000NRG24140720230196792 14/07/2023 TAMBOR TAKU 0410010WL011808 TAMBOR TAKU 00045 BARB0KHOGAX 1666 1666 Processed 10/08/2023 4418345668 TAMBAR TAKU PUNJAB NATIONAL BANK(508568)
SubTotal 12852 12852
13 BOGINADI AS-10-010-009-026/100-C
(BHIMPARA) 		0410010000NRG24140720230196798 14/07/2023 ROSHMIREKHA CHUNGKRANG 0410010WL011808 ROSHMIREKHA CHUNGKRANG 00176 IDIB000B706 1666 1666 Processed 10/08/2023 4418345676 Ms. Roshmirekha Chungkrang INDIAN BANK(607105)
SubTotal 1666 1666
14 BOGINADI AS-10-010-009-012/45-C
(BHIMPARA) 		0410010000NRG24140720230196806 14/07/2023 SANJIB CHUNGKRANG 0410010WL011810 SANJIB CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345682 SANJIB CHUNGKRANG PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-009-012/63-A
(BHIMPARA) 		0410010000NRG24140720230196800 14/07/2023 Bhugeswar Narah 0410010WL011809 Bhugeswar Narah 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345661 BHUGESWAR NARAH PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-009-018/186
(BHIMPARA) 		0410010000NRG24140720230196808 14/07/2023 Bonti Narah Chayengia 0410010WL011810 Bonti Narah Chayengia 00354 PUNB0063020 714 714 Processed 10/08/2023 4418345683 BONTI NARAH CHAYENGIA PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-009-019/3
(BHIMPARA) 		0410010000NRG24140720230196662 14/07/2023 AHMED CHUKRANG 0410010WL011803 AHMED CHUKRANG 00354 PUNB0063020 952 952 Processed 10/08/2023 4418345693 AMED CHUNGKRANG PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-009-023/196
(BHIMPARA) 		0410010000NRG24140720230196771 14/07/2023 PADMINI PANGING 0410010WL011805 PADMINI PANGING 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345660 PADMINI PANGING PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24140720230196785 14/07/2023 DURGESWARI TAKU 0410010WL011806 DURGESWARI TAKU 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345657 MISS DURGESHWARI TAKU STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-009-023/47-B
(BHIMPARA) 		0410010000NRG24140720230196787 14/07/2023 DEWATI TAID 0410010WL011806 DEWATI TAID 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345658 DEWATI TAID PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-009-023/71
(BHIMPARA) 		0410010000NRG24140720230196773 14/07/2023 PUSPO DHAR TAID 0410010WL011805 PUSPO DHAR TAID 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345685 PUSHPADHAR TAID PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-009-023/96-A
(BHIMPARA) 		0410010000NRG24140720230196794 14/07/2023 AMBAG NARAH 0410010WL011808 AMBAG NARAH 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345691 AMBAG NARAH PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-009-023/96-A
(BHIMPARA) 		0410010000NRG24140720230196795 14/07/2023 RAYMATI NARAH 0410010WL011808 RAYMATI NARAH 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345692 RAYMATI NARAH PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-009-025/40
(BHIMPARA) 		0410010000NRG24140720230196809 14/07/2023 ATAK NARAH 0410010WL011810 ATAK NARAH 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345684 ATAK NARAH PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-009-025/40
(BHIMPARA) 		0410010000NRG24140720230196810 14/07/2023 PUTUMANI NARAH 0410010WL011810 PUTUMANI NARAH 00354 PUNB0063020 714 714 Processed 10/08/2023 4418345659 PUTUMANI NARAH PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-009-026/100-C
(BHIMPARA) 		0410010000NRG24140720230196797 14/07/2023 MALASING CHUNGKRANG 0410010WL011808 MALASING CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345686 MALASING CHUNGKRANG PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-009-026/116-A
(BHIMPARA) 		0410010000NRG24140720230196801 14/07/2023 BHOGESWARI KAMAN 0410010WL011809 BHOGESWARI KAMAN 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345689 BHOGESWARI KAMAN PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-009-026/79
(BHIMPARA) 		0410010000NRG24140720230196665 14/07/2023 DEBESWARI NARAH 0410010WL011803 DEBESWARI NARAH 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345690 DEBESWARI NARAH PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-009-026/9-A
(BHIMPARA) 		0410010000NRG24140720230196804 14/07/2023 HARINI NARAH 0410010WL011809 HARINI NARAH 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345687 HARINI NARAH PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-009-026/92
(BHIMPARA) 		0410010000NRG24140720230196805 14/07/2023 SON CHUNGKRANG 0410010WL011809 SON CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418345688 SON CHUNGKRANG PUNJAB NATIONAL BANK(508568)
SubTotal 25704 25704
31 BOGINADI AS-10-010-007-008/154
(CHAULDHOWA) 		0410010000NRG24140720230196656 14/07/2023 NIRUMONI SAIKIA 0410010WL011802 NIRUMONI SAIKIA 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418345672 NIRU SAIKIA PUNJAB NATIONAL BANK(508568)
32 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24140720230196784 14/07/2023 MALLA TAKU 0410010WL011806 MALLA TAKU 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418345673 MR MAILA TAKU STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-009-023/4
(BHIMPARA) 		0410010000NRG24140720230196817 14/07/2023 Shri KHAGEN TAKU 0410010WL011811 Shri KHAGEN TAKU 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418345671 KHAGEN TAKU PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-009-026/88-D
(BHIMPARA) 		0410010000NRG24140720230196803 14/07/2023 RANJU NARAH 0410010WL011809 RANJU NARAH 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418345675 MR RANJU NARAH STATE BANK OF INDIA(508548)
SubTotal 6664 6664
35 BOGINADI AS-10-010-008-015/808
(UKHAMATI) 		0410010000NRG24140720230196655 14/07/2023 DINESH MUSAHARY 0410010WL011801 DINESH MUSAHARY 00415 SBIN0014615 1666 1666 Processed 10/08/2023 4418345662 MR DINESH MOSHAHARY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
36 BOGINADI AS-10-010-009-026/100-B
(BHIMPARA) 		0410010000NRG24140720230196796 14/07/2023 HARENDRA CHUNGKRANG 0410010WL011808 HARENDRA CHUNGKRANG 00415 SBIN0016936 1666 1666 Processed 10/08/2023 4418345674 MR HARENDRA CHUNGKRANG STATE BANK OF INDIA(508548)
SubTotal 1666 1666
37 BOGINADI AS-10-010-009-008/109-A
(BHIMPARA) 		0410010000NRG24140720230196659 14/07/2023 YAGIR PEGU 0410010WL011803 YAGIR PEGU 00688 FINO0001001 1666 1666 Processed 10/08/2023 4418345663 Yagir Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 57358 57358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140723APB_FTO_97046 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_140723APB_FTO_97046 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 476
3 BOGINADI AS0410010_140723APB_FTO_97046 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 12852
4 BOGINADI AS0410010_140723APB_FTO_97046 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1666
5 BOGINADI AS0410010_140723APB_FTO_97046 Punjab National Bank PUNB0063020 Boginadi 25704
6 BOGINADI AS0410010_140723APB_FTO_97046 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
7 BOGINADI AS0410010_140723APB_FTO_97046 State Bank of India SBIN0014615 THANGSKAI 1666
8 BOGINADI AS0410010_140723APB_FTO_97046 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
9 BOGINADI AS0410010_140723APB_FTO_97046 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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