Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300523FTO_45523
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-10-010-007-011/233
(CHAULDHOWA) 		0410010000NRG24300520230083110 30/05/2023 SANTI KORMOKAR 0410010WL005068 SANTI KORMOKAR 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2017509046 MRS SANTI KORMOKAR ()
2 BOGINADI AS-10-010-007-028/2-B
(CHAULDHOWA) 		0410010000NRG24300520230083129 30/05/2023 BUDHDEO ORANG 0410010WL005068 BUDHDEO ORANG 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2017509047 MR BUDHDEO ORANG ()
3 BOGINADI AS-10-010-007-028/2-B
(CHAULDHOWA) 		0410010000NRG24300520230083130 30/05/2023 RANJANA ORANG 0410010WL005068 RANJANA ORANG 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2017509048 MRS RANJANA ORANG ()
4 BOGINADI AS-10-010-007-028/246
(CHAULDHOWA) 		0410010000NRG24300520230083136 30/05/2023 JOGOTI REE 0410010WL005068 JOGOTI REE 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2017509050 MISS JOGOTI REE ()
5 BOGINADI AS-10-010-007-028/313
(CHAULDHOWA) 		0410010000NRG24300520230083141 30/05/2023 LALCHAND LAHAR 0410010WL005068 LALCHAND LAHAR 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2017509049 MR LALCHAND LOHAR ()
SubTotal 5950 5950
6 BOGINADI AS-10-010-007-003/69
(CHAULDHOWA) 		0410010000NRG24300520230083109 30/05/2023 SANKAR MANKI 0410010WL005068 SANKAR MANKI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509024 SHRI SANKAR MANKI ()
7 BOGINADI AS-10-010-007-011/233
(CHAULDHOWA) 		0410010000NRG24300520230083111 30/05/2023 RANJIT KARMAKAR 0410010WL005068 RANJIT KARMAKAR 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509035 SHRI RANJIT KARMAKAR ()
8 BOGINADI AS-10-010-007-013/137
(CHAULDHOWA) 		0410010000NRG24300520230083112 30/05/2023 AJIT DHOBI 0410010WL005068 AJIT DHOBI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509051 MR AJIT DHOBI ()
9 BOGINADI AS-10-010-007-028/112
(CHAULDHOWA) 		0410010000NRG24300520230083114 30/05/2023 FIGU KHERIA 0410010WL005068 FIGU KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509034 SHRI FIRU KHERIA ()
10 BOGINADI AS-10-010-007-028/112
(CHAULDHOWA) 		0410010000NRG24300520230083113 30/05/2023 PILPILI KHERIA 0410010WL005068 PILPILI KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509036 MRS PILPILI KHERIA ()
11 BOGINADI AS-10-010-007-028/113
(CHAULDHOWA) 		0410010000NRG24300520230083115 30/05/2023 SUNIL BAWRI 0410010WL005068 SUNIL BAWRI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509040 SHRI SUNIL BAWRI ()
12 BOGINADI AS-10-010-007-028/120
(CHAULDHOWA) 		0410010000NRG24300520230083116 30/05/2023 PUNA KHERIA 0410010WL005068 PUNA KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509060 MR PUNA KHERIA ()
13 BOGINADI AS-10-010-007-028/120
(CHAULDHOWA) 		0410010000NRG24300520230083117 30/05/2023 RITA KHERIA 0410010WL005068 RITA KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509061 MRS RITA KHERIA ()
14 BOGINADI AS-10-010-007-028/121
(CHAULDHOWA) 		0410010000NRG24300520230083118 30/05/2023 SANTOSHI GORAITH 0410010WL005068 SANTOSHI GORAITH 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509058 MRS SANTOSHI GORAITH ()
15 BOGINADI AS-10-010-007-028/126
(CHAULDHOWA) 		0410010000NRG24300520230083119 30/05/2023 SANU HORO 0410010WL005068 SANU HORO 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509041 SHRI SANU HORO ()
16 BOGINADI AS-10-010-007-028/129
(CHAULDHOWA) 		0410010000NRG24300520230083122 30/05/2023 BIRSHI LOHAR 0410010WL005068 BIRSHI LOHAR 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509059 MRS BIRSHI LOHAR ()
17 BOGINADI AS-10-010-007-028/129
(CHAULDHOWA) 		0410010000NRG24300520230083121 30/05/2023 PITU LOHAR 0410010WL005068 PITU LOHAR 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509029 MR PITU LOHAR ()
18 BOGINADI AS-10-010-007-028/15-A
(CHAULDHOWA) 		0410010000NRG24300520230083123 30/05/2023 JITIA JHORA 0410010WL005068 JITIA JHORA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509025 SHRI JITIA JHORA ()
19 BOGINADI AS-10-010-007-028/15-A
(CHAULDHOWA) 		0410010000NRG24300520230083124 30/05/2023 MANGRI JHORA 0410010WL005068 MANGRI JHORA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509028 MRS MANGRI JHORA ()
20 BOGINADI AS-10-010-007-028/170-B
(CHAULDHOWA) 		0410010000NRG24300520230083127 30/05/2023 AMIN ORANG 0410010WL005068 AMIN ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509039 SHRI AMIN ORANG ()
21 BOGINADI AS-10-010-007-028/170-B
(CHAULDHOWA) 		0410010000NRG24300520230083125 30/05/2023 MANGRA ORANG 0410010WL005068 MANGRA ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509031 SHRI MANGRA ORANG ()
22 BOGINADI AS-10-010-007-028/170-B
(CHAULDHOWA) 		0410010000NRG24300520230083126 30/05/2023 TARA MONI ORANG 0410010WL005068 TARA MONI ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509030 MRS TARA MONI ORANG ()
23 BOGINADI AS-10-010-007-028/191
(CHAULDHOWA) 		0410010000NRG24300520230083128 30/05/2023 PONA KARMAKAR 0410010WL005068 PONA KARMAKAR 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509053 MR PONA KARMAKAR ()
24 BOGINADI AS-10-010-007-028/208
(CHAULDHOWA) 		0410010000NRG24300520230083131 30/05/2023 LADHARI GUWALLA 0410010WL005068 LADHARI GUWALLA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509057 MR LALDHARI GUWALLA ()
25 BOGINADI AS-10-010-007-028/208
(CHAULDHOWA) 		0410010000NRG24300520230083132 30/05/2023 SUMITRA GUWALLA 0410010WL005068 SUMITRA GUWALLA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509022 MRS SUMITRA GUWALLA ()
26 BOGINADI AS-10-010-007-028/212
(CHAULDHOWA) 		0410010000NRG24300520230083134 30/05/2023 JHALO JHALO KHERIA 0410010WL005068 JHALO JHALO KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509054 MISS JHALOKHERIA KHERIA ()
27 BOGINADI AS-10-010-007-028/212
(CHAULDHOWA) 		0410010000NRG24300520230083133 30/05/2023 STIPHAN KULU 0410010WL005068 STIPHAN KULU 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509055 SHRI STIPHAN KULU ()
28 BOGINADI AS-10-010-007-028/242
(CHAULDHOWA) 		0410010000NRG24300520230083135 30/05/2023 MANJU KHERIYA 0410010WL005068 MANJU KHERIYA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509033 MRS MANJU KHERIYA ()
29 BOGINADI AS-10-010-007-028/246
(CHAULDHOWA) 		0410010000NRG24300520230083137 30/05/2023 TARSILA REE 0410010WL005068 TARSILA REE 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509038 MRS TARSILA REE ()
30 BOGINADI AS-10-010-007-028/297
(CHAULDHOWA) 		0410010000NRG24300520230083139 30/05/2023 CHIMO ORANG 0410010WL005068 CHIMO ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509056 MRS CHIMO ORANG ()
31 BOGINADI AS-10-010-007-028/297
(CHAULDHOWA) 		0410010000NRG24300520230083138 30/05/2023 GANGU ORANG 0410010WL005068 GANGU ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509027 SHRI GANGU ORANG ()
32 BOGINADI AS-10-010-007-028/297
(CHAULDHOWA) 		0410010000NRG24300520230083140 30/05/2023 JAMUNA ORANG 0410010WL005068 JAMUNA ORANG 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509052 MRS JAMUNA ORANG ()
33 BOGINADI AS-10-010-007-028/34
(CHAULDHOWA) 		0410010000NRG24300520230083143 30/05/2023 RIT MUNDA 0410010WL005068 RIT MUNDA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509044 MRS RIT MUNDA ()
34 BOGINADI AS-10-010-007-028/34
(CHAULDHOWA) 		0410010000NRG24300520230083142 30/05/2023 SUKRA MUNDA 0410010WL005068 SUKRA MUNDA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509045 SHRI SUKRA MUNDA ()
35 BOGINADI AS-10-010-007-028/393
(CHAULDHOWA) 		0410010000NRG24300520230083145 30/05/2023 BASANTI KHERIYA 0410010WL005068 BASANTI KHERIYA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509042 MRS BASANTI KHERIYA ()
36 BOGINADI AS-10-010-007-028/393
(CHAULDHOWA) 		0410010000NRG24300520230083144 30/05/2023 SANJAY KERKETA 0410010WL005068 SANJAY KERKETA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509037 SHRI SANJAY KARKETA ()
37 BOGINADI AS-10-010-007-028/55
(CHAULDHOWA) 		0410010000NRG24300520230083146 30/05/2023 SAMEER KHERIA 0410010WL005068 SAMEER KHERIA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509032 SHRI SAMEER KHERIA ()
38 BOGINADI AS-10-010-007-028/81
(CHAULDHOWA) 		0410010000NRG24300520230083148 30/05/2023 AROTI FULMALI 0410010WL005068 AROTI FULMALI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509043 MRS AROTI FULMALI ()
39 BOGINADI AS-10-010-007-028/81
(CHAULDHOWA) 		0410010000NRG24300520230083147 30/05/2023 LAKHIKANT FULMALI 0410010WL005068 LAKHIKANT FULMALI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509023 SHRI LAKHIKANT FULMALI ()
40 BOGINADI AS-10-010-007-028/91
(CHAULDHOWA) 		0410010000NRG24300520230083150 30/05/2023 ASHRITA MUNDA 0410010WL005068 ASHRITA MUNDA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509021 MRS ASHRITA MUNDA ()
41 BOGINADI AS-10-010-007-028/91
(CHAULDHOWA) 		0410010000NRG24300520230083149 30/05/2023 CHANTU MUNDA 0410010WL005068 CHANTU MUNDA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509063 MR CHANTU MUNDA ()
42 BOGINADI AS-10-010-007-028/96-B
(CHAULDHOWA) 		0410010000NRG24300520230083151 30/05/2023 LAKSMAN MUNDA 0410010WL005068 LAKSMAN MUNDA 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017509062 MR LAKSMAN MUNDA ()
43 BOGINADI AS-10-010-007-028/96-B
(CHAULDHOWA) 		0410010000NRG24300520230083152 30/05/2023 SUKUR MONI MUNDA 0410010WL005068 SUKUR MONI MUNDA 00415 SBIN0016934 952 952 Processed 01/06/2023 2017509026 MRS SUKUR MONI MUNDA ()
SubTotal 44982 44982
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300523FTO_45523 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5950
2 BOGINADI AS0410010_300523FTO_45523 State Bank of India SBIN0016934 Gogamukh 44982

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