Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130723APB_FTO_96356
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-10-010-008-004/38
(UKHAMATI) 		0410010000NRG24130720230193906 13/07/2023 HEMEN PATIR 0410010WL011643 HEMEN PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172609 HEMEN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-008-004/42
(UKHAMATI) 		0410010000NRG24130720230193908 13/07/2023 SRI BUDHIRAM DOLEY 0410010WL011643 SRI BUDHIRAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172610 BUDHIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-004/447
(UKHAMATI) 		0410010000NRG24130720230193913 13/07/2023 KANBHONI CHUTIA 0410010WL011643 KANBHONI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172611 KANABHANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-008-004/76
(UKHAMATI) 		0410010000NRG24130720230193928 13/07/2023 JUNMONI DOLEY 0410010WL011643 JUNMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172608 JUNMONI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-008-005/483
(UKHAMATI) 		0410010000NRG24130720230193935 13/07/2023 RAMANI SARMAH 0410010WL011643 RAMANI SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172612 RAMANI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-005/483
(UKHAMATI) 		0410010000NRG24130720230193936 13/07/2023 RUNU DEVI 0410010WL011643 RUNU DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172613 RUNU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
7 BOGINADI AS-10-010-008-004/15-B
(UKHAMATI) 		0410010000NRG24130720230193891 13/07/2023 ANIMA DOLEY 0410010WL011643 ANIMA DOLEY 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172597 MRS ANIMA DOLEY STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-008-004/187
(UKHAMATI) 		0410010000NRG24130720230193892 13/07/2023 MATU DAS CHAYENGIA 0410010WL011643 MATU DAS CHAYENGIA 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172602 MATU DAS CHAYENGIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-008-004/290
(UKHAMATI) 		0410010000NRG24130720230193896 13/07/2023 POMPEE KAMAN 0410010WL011643 POMPEE KAMAN 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172594 POMPEE KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-008-004/291
(UKHAMATI) 		0410010000NRG24130720230193897 13/07/2023 RAJU CHUNGKRANG 0410010WL011643 RAJU CHUNGKRANG 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172596 RAJU CHUNGKRANG PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-008-004/35
(UKHAMATI) 		0410010000NRG24130720230193903 13/07/2023 BHAGYAWATI DOLEY PEGU 0410010WL011643 BHAGYAWATI DOLEY PEGU 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172600 BHAGYAWATI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-008-004/437
(UKHAMATI) 		0410010000NRG24130720230193912 13/07/2023 PRANJAL MEDOK 0410010WL011643 PRANJAL MEDOK 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172599 PRANJAL MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGINADI AS-10-010-008-004/553-A
(UKHAMATI) 		0410010000NRG24130720230193919 13/07/2023 GITUMONI CHUTIA 0410010WL011643 GITUMONI CHUTIA 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172604 GITUMONI CHUTIA PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-008-004/755-B
(UKHAMATI) 		0410010000NRG24130720230193927 13/07/2023 DAINOBOTEE CHUNGKRANG 0410010WL011643 DAINOBOTEE CHUNGKRANG 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172598 DHANYAWATI KULI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-008-004/76
(UKHAMATI) 		0410010000NRG24130720230193929 13/07/2023 HEMANTA DOLEY 0410010WL011643 HEMANTA DOLEY 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172595 Mr. Hemanta Doley INDIAN BANK(607105)
16 BOGINADI AS-10-010-008-004/76
(UKHAMATI) 		0410010000NRG24130720230193931 13/07/2023 SUMITA DOLEY 0410010WL011643 SUMITA DOLEY 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172605 SUMITA DOLEY PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-008-004/96-D
(UKHAMATI) 		0410010000NRG24130720230193934 13/07/2023 JITEN PHUKAN 0410010WL011643 JITEN PHUKAN 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172601 JITEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-008-005/483
(UKHAMATI) 		0410010000NRG24130720230193937 13/07/2023 RISHIRAJ SHARMA 0410010WL011643 RISHIRAJ SHARMA 00354 PUNB0063020 1428 1428 Processed 08/08/2023 4350172603 RISHIRAJ SHARMA UNION BANK OF INDIA(508500)
SubTotal 17136 17136
19 BOGINADI AS-10-010-008-004/553-A
(UKHAMATI) 		0410010000NRG24130720230193918 13/07/2023 Mr. PRADIP CHUTIA 0410010WL011643 Mr. PRADIP CHUTIA 00415 SBIN0000145 238 238 Processed 08/08/2023 4350172607 MR PRADIP CHUTIA STATE BANK OF INDIA(508548)
SubTotal 238 238
20 BOGINADI AS-10-010-008-004/23-A
(UKHAMATI) 		0410010000NRG24130720230193894 13/07/2023 LAB PADI 0410010WL011643 LAB PADI 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350172606 LAB PADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130723APB_FTO_96356 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8568
2 BOGINADI AS0410010_130723APB_FTO_96356 Punjab National Bank PUNB0063020 Boginadi 17136
3 BOGINADI AS0410010_130723APB_FTO_96356 State Bank of India SBIN0000145 NORTH LAKHIMPUR 238
4 BOGINADI AS0410010_130723APB_FTO_96356 State Bank of India SBIN0016934 Gogamukh 1428

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