Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_281223FTO_224380
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-10-010-009-019/130
(BHIMPARA) 		0410010000NRG24281220230346944 28/12/2023 RAKAT PAMEH 0410010WL026133 RAKAT PAMEH 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220284 RAKAT PAMEH ()
2 BOGINADI AS-10-010-009-019/143-C
(BHIMPARA) 		0410010000NRG24281220230346954 28/12/2023 NUMOLI PADI 0410010WL026133 NUMOLI PADI 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220281 NUMOLI PADI ()
3 BOGINADI AS-10-010-009-019/145-C
(BHIMPARA) 		0410010000NRG24281220230346958 28/12/2023 PUNIRAM PADI 0410010WL026133 PUNIRAM PADI 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220298 PUNIRAM PADI ()
4 BOGINADI AS-10-010-009-019/150-A
(BHIMPARA) 		0410010000NRG24281220230346966 28/12/2023 MONUJ PADI 0410010WL026133 MONUJ PADI 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220285 MONUJ PADI ()
5 BOGINADI AS-10-010-009-019/206-A
(BHIMPARA) 		0410010000NRG24281220230346995 28/12/2023 TANKESWAR PAME 0410010WL026133 TANKESWAR PAME 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220280 TANKESWAR PAME ()
6 BOGINADI AS-10-010-009-019/44
(BHIMPARA) 		0410010000NRG24281220230347013 28/12/2023 HEMAWATI DAPAK 0410010WL026133 HEMAWATI DAPAK 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220282 HEMAWATI DAPAK ()
7 BOGINADI AS-10-010-009-019/45-A
(BHIMPARA) 		0410010000NRG24281220230347014 28/12/2023 NASURI PADI 0410010WL026133 NASURI PADI 00029 PUNB0RRBAGB 1428 1428 Processed 10/03/2024 1550220283 NASURI PADI ()
SubTotal 9996 9996
8 BOGINADI AS-10-010-009-019/107-B
(BHIMPARA) 		0410010000NRG24281220230346938 28/12/2023 REKHAMONI PANGING 0410010WL026133 REKHAMONI PANGING 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220310 REKHAMONI PANGING ()
9 BOGINADI AS-10-010-009-019/112-C
(BHIMPARA) 		0410010000NRG24281220230346940 28/12/2023 ALOKA NARAH PADI 0410010WL026133 ALOKA NARAH PADI 00045 BARB0KHOGAX 1190 1190 Processed 09/03/2024 1550220250 ALOKA NARAH PADI ()
10 BOGINADI AS-10-010-009-019/112-C
(BHIMPARA) 		0410010000NRG24281220230346939 28/12/2023 DIGEN PADI 0410010WL026133 DIGEN PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220258 DIGEN PADI ()
11 BOGINADI AS-10-010-009-019/12-B
(BHIMPARA) 		0410010000NRG24281220230346941 28/12/2023 DENURAM PADI 0410010WL026133 DENURAM PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220252 DENURAM PADI ()
12 BOGINADI AS-10-010-009-019/12-B
(BHIMPARA) 		0410010000NRG24281220230346943 28/12/2023 MANUJ KUMAR PADI 0410010WL026133 MANUJ KUMAR PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220254 MANUJ KUMAR PADI ()
13 BOGINADI AS-10-010-009-019/12-B
(BHIMPARA) 		0410010000NRG24281220230346942 28/12/2023 MONALI KAMAN PADI 0410010WL026133 MONALI KAMAN PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220253 MONALI KAMAN PADI ()
14 BOGINADI AS-10-010-009-019/141-C
(BHIMPARA) 		0410010000NRG24281220230346953 28/12/2023 BETAI KAMAN 0410010WL026133 BETAI KAMAN 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220255 BETAI KAMAN ()
15 BOGINADI AS-10-010-009-019/145-B
(BHIMPARA) 		0410010000NRG24281220230346957 28/12/2023 MINAI PADI 0410010WL026133 MINAI PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220312 MINAI PADI ()
16 BOGINADI AS-10-010-009-019/150-A
(BHIMPARA) 		0410010000NRG24281220230346967 28/12/2023 NIRUMAI PADI 0410010WL026133 NIRUMAI PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220257 NIRUMAI PADI ()
17 BOGINADI AS-10-010-009-019/176-D
(BHIMPARA) 		0410010000NRG24281220230346987 28/12/2023 KHANESWARI PANGING 0410010WL026133 KHANESWARI PANGING 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220251 KHANESWARI PANGING ()
18 BOGINADI AS-10-010-009-019/206
(BHIMPARA) 		0410010000NRG24281220230346993 28/12/2023 Bogaram Pame 0410010WL026133 Bogaram Pame 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220311 Bogaram Pame ()
19 BOGINADI AS-10-010-009-019/206-A
(BHIMPARA) 		0410010000NRG24281220230346996 28/12/2023 YAKUDA PAME 0410010WL026133 YAKUDA PAME 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220259 YAKUDA PAME ()
20 BOGINADI AS-10-010-009-019/207
(BHIMPARA) 		0410010000NRG24281220230346997 28/12/2023 Jayananda Pame 0410010WL026133 Jayananda Pame 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220314 Jayananda Pame ()
21 BOGINADI AS-10-010-009-019/207
(BHIMPARA) 		0410010000NRG24281220230346999 28/12/2023 Nirmal Pame 0410010WL026133 Nirmal Pame 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220313 Nirmal Pame ()
22 BOGINADI AS-10-010-009-019/45-C
(BHIMPARA) 		0410010000NRG24281220230347016 28/12/2023 ANIMA BORI PADI 0410010WL026133 ANIMA BORI PADI 00045 BARB0KHOGAX 1428 1428 Processed 09/03/2024 1550220256 ANIMA BORI PADI ()
SubTotal 21182 21182
23 BOGINADI AS-10-010-009-009/43-A
(BHIMPARA) 		0410010000NRG24281220230346933 28/12/2023 DIPALI PAYENG PAMEH 0410010WL026133 DIPALI PAYENG PAMEH 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220260 DIPALI PAYENG PAMEH ()
24 BOGINADI AS-10-010-009-019/130
(BHIMPARA) 		0410010000NRG24281220230346946 28/12/2023 BIDYAWATI PAMEH 0410010WL026133 BIDYAWATI PAMEH 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220306 BIDYAWATI PAMEH ()
25 BOGINADI AS-10-010-009-019/130-B
(BHIMPARA) 		0410010000NRG24281220230346947 28/12/2023 JAILSING PAMEH 0410010WL026133 JAILSING PAMEH 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220272 JAILSING PAMEH ()
26 BOGINADI AS-10-010-009-019/130-C
(BHIMPARA) 		0410010000NRG24281220230346949 28/12/2023 BUDHBOR PAME 0410010WL026133 BUDHBOR PAME 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220266 BUDHBOR PAME ()
27 BOGINADI AS-10-010-009-019/132
(BHIMPARA) 		0410010000NRG24281220230346951 28/12/2023 BIJU KR PADI 0410010WL026133 BIJU KR PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220307 BIJU KR PADI ()
28 BOGINADI AS-10-010-009-019/132
(BHIMPARA) 		0410010000NRG24281220230346952 28/12/2023 MONI PADI 0410010WL026133 MONI PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220265 MONI PADI ()
29 BOGINADI AS-10-010-009-019/145-A
(BHIMPARA) 		0410010000NRG24281220230346955 28/12/2023 ANIL PADI 0410010WL026133 ANIL PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220269 ANIL PADI ()
30 BOGINADI AS-10-010-009-019/15-D
(BHIMPARA) 		0410010000NRG24281220230346965 28/12/2023 KANGKAN NARAH 0410010WL026133 KANGKAN NARAH 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220303 KANGKAN NARAH ()
31 BOGINADI AS-10-010-009-019/157
(BHIMPARA) 		0410010000NRG24281220230346971 28/12/2023 SUNALI TAID 0410010WL026133 SUNALI TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220302 SUNALI TAID ()
32 BOGINADI AS-10-010-009-019/157-C
(BHIMPARA) 		0410010000NRG24281220230346973 28/12/2023 CHABAL TAID 0410010WL026133 CHABAL TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220264 CHABAL TAID ()
33 BOGINADI AS-10-010-009-019/157-C
(BHIMPARA) 		0410010000NRG24281220230346974 28/12/2023 JONTI TAID 0410010WL026133 JONTI TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220262 JONTI TAID ()
34 BOGINADI AS-10-010-009-019/157-C
(BHIMPARA) 		0410010000NRG24281220230346975 28/12/2023 MONALIKA PERMEY 0410010WL026133 MONALIKA PERMEY 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220278 MONALIKA PERMEY ()
35 BOGINADI AS-10-010-009-019/158-A
(BHIMPARA) 		0410010000NRG24281220230346978 28/12/2023 GUNESWARI TAID 0410010WL026133 GUNESWARI TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220273 GUNESWARI TAID ()
36 BOGINADI AS-10-010-009-019/158-C
(BHIMPARA) 		0410010000NRG24281220230346980 28/12/2023 JYOTIRUPA TAID 0410010WL026133 JYOTIRUPA TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220277 JYOTIRUPA TAID ()
37 BOGINADI AS-10-010-009-019/158-C
(BHIMPARA) 		0410010000NRG24281220230346979 28/12/2023 PURINAMA TAID 0410010WL026133 PURINAMA TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220267 PURINAMA TAID ()
38 BOGINADI AS-10-010-009-019/159-A
(BHIMPARA) 		0410010000NRG24281220230346982 28/12/2023 KARPUNG TAID 0410010WL026133 KARPUNG TAID 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220305 KARPUNG TAID ()
39 BOGINADI AS-10-010-009-019/160-A
(BHIMPARA) 		0410010000NRG24281220230346983 28/12/2023 MENTAK DAPAK 0410010WL026133 MENTAK DAPAK 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220301 MENTAK DAPAK ()
40 BOGINADI AS-10-010-009-019/160-D
(BHIMPARA) 		0410010000NRG24281220230346984 28/12/2023 RAJESH DAPAK 0410010WL026133 RAJESH DAPAK 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220275 RAJESH DAPAK ()
41 BOGINADI AS-10-010-009-019/168-A
(BHIMPARA) 		0410010000NRG24281220230346986 28/12/2023 PALLABI KAMAN 0410010WL026133 PALLABI KAMAN 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220274 PALLABI KAMAN ()
42 BOGINADI AS-10-010-009-019/168-A
(BHIMPARA) 		0410010000NRG24281220230346985 28/12/2023 RANUJ DAPAK 0410010WL026133 RANUJ DAPAK 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220261 RANUJ DAPAK ()
43 BOGINADI AS-10-010-009-019/19-D
(BHIMPARA) 		0410010000NRG24281220230346989 28/12/2023 PRANAB TAKU 0410010WL026133 PRANAB TAKU 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220304 PRANAB TAKU ()
44 BOGINADI AS-10-010-009-019/200
(BHIMPARA) 		0410010000NRG24281220230346991 28/12/2023 PEKERI MILI 0410010WL026133 PEKERI MILI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220270 PEKERI MILI ()
45 BOGINADI AS-10-010-009-019/200
(BHIMPARA) 		0410010000NRG24281220230346990 28/12/2023 UMA KANTA MILI 0410010WL026133 UMA KANTA MILI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220268 UMA KANTA MILI ()
46 BOGINADI AS-10-010-009-019/37-A
(BHIMPARA) 		0410010000NRG24281220230347007 28/12/2023 RANJANA CHUNGKRANG 0410010WL026133 RANJANA CHUNGKRANG 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220299 RANJANA CHUNGKRANG ()
47 BOGINADI AS-10-010-009-019/37-D
(BHIMPARA) 		0410010000NRG24281220230347008 28/12/2023 AJOY CHUNGKRANG 0410010WL026133 AJOY CHUNGKRANG 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220263 AJOY CHUNGKRANG ()
48 BOGINADI AS-10-010-009-019/43-C
(BHIMPARA) 		0410010000NRG24281220230347009 28/12/2023 NIRMAL TAKU 0410010WL026133 NIRMAL TAKU 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220271 NIRMAL TAKU ()
49 BOGINADI AS-10-010-009-019/43-C
(BHIMPARA) 		0410010000NRG24281220230347010 28/12/2023 OMONI TAKU 0410010WL026133 OMONI TAKU 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220276 OMONI TAKU ()
50 BOGINADI AS-10-010-009-019/64
(BHIMPARA) 		0410010000NRG24281220230347020 28/12/2023 BIREN PADI 0410010WL026133 BIREN PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220309 BIREN PADI ()
51 BOGINADI AS-10-010-009-021/21-A
(BHIMPARA) 		0410010000NRG24281220230347026 28/12/2023 DIPTI PADI 0410010WL026133 DIPTI PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220308 DIPTI PADI ()
52 BOGINADI AS-10-010-009-021/21-A
(BHIMPARA) 		0410010000NRG24281220230347025 28/12/2023 KRISHNA PADI 0410010WL026133 KRISHNA PADI 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550220300 KRISHNA PADI ()
SubTotal 42840 42840
53 BOGINADI AS-10-010-009-009/40
(BHIMPARA) 		0410010000NRG24281220230346932 28/12/2023 SUNMONI NARAH 0410010WL026133 SUNMONI NARAH 00354 PUNB0063420 1428 1428 Processed 09/03/2024 1550220279 SUNMONI NARAH ()
SubTotal 1428 1428
54 BOGINADI AS-10-010-009-019/107-B
(BHIMPARA) 		0410010000NRG24281220230346937 28/12/2023 DEVEN PANGING 0410010WL026133 DEVEN PANGING 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220292 MR DEBEN PANGING ()
55 BOGINADI AS-10-010-009-019/145-A
(BHIMPARA) 		0410010000NRG24281220230346956 28/12/2023 SUBISHMOI PADI 0410010WL026133 SUBISHMOI PADI 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220289 SHRI SUBISHMOI PADI ()
56 BOGINADI AS-10-010-009-019/157-D
(BHIMPARA) 		0410010000NRG24281220230346976 28/12/2023 NARESH TAID 0410010WL026133 NARESH TAID 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220286 MR NARESH TAID ()
57 BOGINADI AS-10-010-009-019/157-D
(BHIMPARA) 		0410010000NRG24281220230346977 28/12/2023 NIMITA TAID 0410010WL026133 NIMITA TAID 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220288 MISS NIMITA TAID ()
58 BOGINADI AS-10-010-009-019/176-D
(BHIMPARA) 		0410010000NRG24281220230346988 28/12/2023 ARCHANA PANGING 0410010WL026133 ARCHANA PANGING 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220296 MISS ARCHANA PANGING ()
59 BOGINADI AS-10-010-009-019/204
(BHIMPARA) 		0410010000NRG24281220230346992 28/12/2023 MRIDUSHMRITA PAME 0410010WL026133 MRIDUSHMRITA PAME 00415 SBIN0000145 1190 1190 Processed 09/03/2024 1550220290 MISS MRIDUSMITA PAMEH ()
60 BOGINADI AS-10-010-009-019/37-A
(BHIMPARA) 		0410010000NRG24281220230347006 28/12/2023 RAJA CHARAN CHUNGKRANG 0410010WL026133 RAJA CHARAN CHUNGKRANG 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220291 SHRI RAJA CHARAN CHUNGKRANG ()
61 BOGINADI AS-10-010-009-019/45-C
(BHIMPARA) 		0410010000NRG24281220230347017 28/12/2023 RASHMIREKHA PAMEHGAM 0410010WL026133 RASHMIREKHA PAMEHGAM 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220287 MISS RASHMIREKHA PAMEHGAM ()
62 BOGINADI AS-10-010-009-019/54-A
(BHIMPARA) 		0410010000NRG24281220230347019 28/12/2023 URBASHI CHUNGKRANG 0410010WL026133 URBASHI CHUNGKRANG 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550220297 MRS URBASHI CHUNGKRANG ()
SubTotal 12614 12614
63 BOGINADI AS-10-010-009-009/40
(BHIMPARA) 		0410010000NRG24281220230346931 28/12/2023 BIKRAM DAPAK 0410010WL026133 BIKRAM DAPAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550220293 MR BIKRAM DAPAK ()
64 BOGINADI AS-10-010-009-019/157
(BHIMPARA) 		0410010000NRG24281220230346972 28/12/2023 UDAYSING TAID 0410010WL026133 UDAYSING TAID 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550220294 MR UDAYSING TAID ()
SubTotal 2856 2856
65 BOGINADI AS-10-010-009-019/146-A
(BHIMPARA) 		0410010000NRG24281220230346960 28/12/2023 AYACHENG PADI 0410010WL026133 AYACHENG PADI 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1550220295 MS AYACHENG PADI ()
SubTotal 1428 1428
Total 92344 92344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_281223FTO_224380 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_281223FTO_224380 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 21182
3 BOGINADI AS0410010_281223FTO_224380 Punjab National Bank PUNB0063020 Boginadi 42840
4 BOGINADI AS0410010_281223FTO_224380 Punjab National Bank PUNB0063420 Panigaon 1428
5 BOGINADI AS0410010_281223FTO_224380 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12614
6 BOGINADI AS0410010_281223FTO_224380 State Bank of India SBIN0016934 Gogamukh 2856
7 BOGINADI AS0410010_281223FTO_224380 State Bank of India SBIN0016936 Lakhimpur Bazar 1428

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