Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:57:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_221123FTO_196485
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-10-010-002-014/465
(KADAM) 		0410010000NRG24221120230316640 22/11/2023 SADANANDA HAZONG 0410010WL023635 SADANANDA HAZONG 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9665868210 SADANANDA HAZONG ()
SubTotal 1428 1428
2 BOGINADI AS-10-010-002-004/117
(KADAM) 		0410010000NRG24221120230316757 22/11/2023 BAGA SONOWAL 0410010WL023640 BAGA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9665868196 BAGA SONOWAL ()
3 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24221120230316760 22/11/2023 DIBYAJYOTI SONOWAL 0410010WL023640 DIBYAJYOTI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9665868204 DIBYAJYOTI SONOWAL ()
SubTotal 3332 3332
4 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24221120230316770 22/11/2023 Mrinal Rajkhowa 0410010WL023641 Mrinal Rajkhowa 00032 UTIB0000752 1666 1666 Processed 19/01/2024 9665868195 Mrinal Rajkhowa ()
SubTotal 1666 1666
5 BOGINADI AS-10-010-002-007/603
(KADAM) 		0410010000NRG24221120230316744 22/11/2023 Rakib Ali 0410010WL023638 Rakib Ali 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9665868194 Rakib Ali ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24221120230316767 22/11/2023 Ajbina Nessa 0410010WL023641 Ajbina Nessa 00048 BKID0005035 1666 1666 Processed 19/01/2024 9665868221 Ajbina Nessa ()
7 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24221120230316766 22/11/2023 JAHED ALI 0410010WL023641 JAHED ALI 00048 BKID0005035 1666 1666 Processed 19/01/2024 9665868199 JAHED ALI ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-002-007/603
(KADAM) 		0410010000NRG24221120230316745 22/11/2023 Jasmine Bagum 0410010WL023638 Jasmine Bagum 00354 PUNB0063020 1666 1666 Processed 20/01/2024 9665868200 Jasmine Bagum ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24221120230316769 22/11/2023 NOMI RAJKHOWA 0410010WL023641 NOMI RAJKHOWA 00354 PUNB0125320 1666 1666 Processed 20/01/2024 9665868198 NOMI RAJKHOWA ()
10 BOGINADI AS-10-010-002-014/112
(KADAM) 		0410010000NRG24221120230316775 22/11/2023 RUNTILA HAZANG 0410010WL023642 RUNTILA HAZANG 00354 PUNB0125320 594 594 Processed 20/01/2024 9665868220 RUNTILA HAZANG ()
11 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24221120230316746 22/11/2023 SMT. SUNITA HAHANG 0410010WL023638 SMT. SUNITA HAHANG 00354 PUNB0125320 1666 1666 Processed 20/01/2024 9665868218 SMT. SUNITA HAHANG ()
12 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24221120230316782 22/11/2023 BHABESH TAID 0410010WL023643 BHABESH TAID 00354 PUNB0125320 1666 1666 Processed 20/01/2024 9665868219 BHABESH TAID ()
SubTotal 5592 5592
13 BOGINADI AS-10-010-002-004/115
(KADAM) 		0410010000NRG24221120230316742 22/11/2023 THUNUKI BASUMATARY 0410010WL023638 THUNUKI BASUMATARY 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868217 THUNUKI BASUMATARY ()
14 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24221120230316761 22/11/2023 TUTUMONI SONOWAL 0410010WL023640 TUTUMONI SONOWAL 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868213 TUTUMONI SONOWAL ()
15 BOGINADI AS-10-010-002-014/189
(KADAM) 		0410010000NRG24221120230316776 22/11/2023 RASHMI HAJONG 0410010WL023642 RASHMI HAJONG 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868216 RASHMI HAJONG ()
16 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24221120230316737 22/11/2023 Saranan Hajong 0410010WL023637 Saranan Hajong 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868211 Saranan Hajong ()
17 BOGINADI AS-10-010-002-015/206
(KADAM) 		0410010000NRG24221120230316754 22/11/2023 SANGGILA HAZANG 0410010WL023639 SANGGILA HAZANG 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868214 SANGGILA HAZANG ()
18 BOGINADI AS-10-010-002-017/108
(KADAM) 		0410010000NRG24221120230316772 22/11/2023 BHADRA URANG 0410010WL023641 BHADRA URANG 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868212 BHADRA URANG ()
19 BOGINADI AS-10-010-002-017/108
(KADAM) 		0410010000NRG24221120230316771 22/11/2023 PRATIMA URANG 0410010WL023641 PRATIMA URANG 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665868215 PRATIMA URANG ()
SubTotal 11662 11662
20 BOGINADI AS-10-010-002-014/189
(KADAM) 		0410010000NRG24221120230316777 22/11/2023 Ranjit Hajong 0410010WL023642 Ranjit Hajong 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9665868201 MR RANJIT HAJONG ()
21 BOGINADI AS-10-010-002-015/210
(KADAM) 		0410010000NRG24221120230316641 22/11/2023 BIPUL GAYARI 0410010WL023635 BIPUL GAYARI 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9665868209 MR BIPUL GAYARI ()
22 BOGINADI AS-10-010-002-015/210
(KADAM) 		0410010000NRG24221120230316642 22/11/2023 Rekha Goyary 0410010WL023635 Rekha Goyary 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9665868202 MRS REKHA GOYARY ()
23 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24221120230316740 22/11/2023 LUKESWAR REGAN 0410010WL023637 LUKESWAR REGAN 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9665868197 MR LUKESWAR REGAN ()
SubTotal 6664 6664
24 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24221120230316783 22/11/2023 LILI TAID 0410010WL023643 LILI TAID 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9665868207 MRS LILI TAID ()
25 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24221120230316784 22/11/2023 Jeuti Pagag 0410010WL023643 Jeuti Pagag 00415 SBIN0016936 190 190 Processed 19/01/2024 9665868203 MRS JEUTI PAGAG ()
26 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24221120230316779 22/11/2023 Pallabi Doley Pagag 0410010WL023642 Pallabi Doley Pagag 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9665868206 MRS PALLABI PAGAG ()
27 BOGINADI AS-10-010-002-022/31-C
(KADAM) 		0410010000NRG24221120230316762 22/11/2023 Khagen pagag 0410010WL023640 Khagen pagag 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9665868208 KHAGEN PAGAG ()
SubTotal 5188 5188
28 BOGINADI AS-10-010-002-004/121
(KADAM) 		0410010000NRG24221120230316758 22/11/2023 Khugeshwari Sonowal 0410010WL023640 Khugeshwari Sonowal 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9665868205 Khugeshwari Sonowal ()
SubTotal 1666 1666
Total 43862 43862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_221123FTO_196485 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1428
2 BOGINADI AS0410010_221123FTO_196485 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_221123FTO_196485 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_221123FTO_196485 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_221123FTO_196485 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_221123FTO_196485 Bank of India BKID0005035 North Lakhimpur 3332
7 BOGINADI AS0410010_221123FTO_196485 Punjab National Bank PUNB0063020 Boginadi 1666
8 BOGINADI AS0410010_221123FTO_196485 Punjab National Bank PUNB0125320 Serajuli 5592
9 BOGINADI AS0410010_221123FTO_196485 Punjab National Bank PUNB0217910 North Lakhimpur 11662
10 BOGINADI AS0410010_221123FTO_196485 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
11 BOGINADI AS0410010_221123FTO_196485 State Bank of India SBIN0016936 Lakhimpur Bazar 5188
12 BOGINADI AS0410010_221123FTO_196485 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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