Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_230823FTO_133025
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-10-010-003-001/98
(THOWTHOWANI) 		0410010000NRG24230820230238737 23/08/2023 DIMBESWAR BORA 0410010WL016017 DIMBESWAR BORA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720532 DIMBESWAR BORA ()
2 BOGINADI AS-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24230820230238766 23/08/2023 BABULEN BASUMATARY 0410010WL016020 BABULEN BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720529 BABULEN BASUMATARY ()
3 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24230820230238797 23/08/2023 BISANTI BASUMATARY 0410010WL016022 BISANTI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720547 BISANTI BASUMATARY ()
4 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG24230820230238777 23/08/2023 PHULSHI KHERKATARY 0410010WL016021 PHULSHI KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720528 PHULSHI KHERKATARY ()
5 BOGINADI AS-10-010-003-004/58-D
(THOWTHOWANI) 		0410010000NRG24230820230238779 23/08/2023 PHULSI BASUMOTARY 0410010WL016021 PHULSI BASUMOTARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720545 PHULSI BASUMOTARY ()
6 BOGINADI AS-10-010-003-004/68
(THOWTHOWANI) 		0410010000NRG24230820230238784 23/08/2023 RAMANI BASUMATARY 0410010WL016021 RAMANI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720544 RAMANI BASUMATARY ()
7 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24230820230238769 23/08/2023 KABINDRA ISWAS 0410010WL016020 KABINDRA ISWAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720531 KABINDRA ISWAS ()
8 BOGINADI AS-10-010-003-009/299
(THOWTHOWANI) 		0410010000NRG24230820230238750 23/08/2023 PURNIMA DAS 0410010WL016018 PURNIMA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720530 PURNIMA DAS ()
9 BOGINADI AS-10-010-003-009/79
(THOWTHOWANI) 		0410010000NRG24230820230238743 23/08/2023 BHARATI SAW 0410010WL016017 BHARATI SAW 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910720546 BHARATI SAW ()
SubTotal 14994 14994
10 BOGINADI AS-10-010-003-010/117-B
(THOWTHOWANI) 		0410010000NRG24230820230238805 23/08/2023 BIRSHI BELUNG 0410010WL016022 BIRSHI BELUNG 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910720542 BIRSHI BELUNG ()
11 BOGINADI AS-10-010-003-012/76
(THOWTHOWANI) 		0410010000NRG24230820230238765 23/08/2023 MAMONI BHUMIJ 0410010WL016019 MAMONI BHUMIJ 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910720541 MAMONI BHUMIJ ()
SubTotal 3332 3332
12 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24230820230238757 23/08/2023 ARUP GOGOI 0410010WL016019 ARUP GOGOI 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910720538 ARUP GOGOI ()
13 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24230820230238756 23/08/2023 BHUPEN GOGOI 0410010WL016019 BHUPEN GOGOI 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910720539 BHUPEN GOGOI ()
14 BOGINADI AS-10-010-003-004/40-B
(THOWTHOWANI) 		0410010000NRG24230820230238741 23/08/2023 KARABI CHITIA SONOWAL 0410010WL016017 KARABI CHITIA SONOWAL 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910720543 KARABI CHITIA SONOWAL ()
SubTotal 4998 4998
15 BOGINADI AS-10-010-003-010/105
(THOWTHOWANI) 		0410010000NRG24230820230238772 23/08/2023 MOHAN SAIKIA 0410010WL016020 MOHAN SAIKIA 00354 PUNB0125320 1666 1666 Processed 28/08/2023 4910720537 MOHAN SAIKIA ()
16 BOGINADI AS-10-010-003-010/105
(THOWTHOWANI) 		0410010000NRG24230820230238773 23/08/2023 NIJARA SAIKIA 0410010WL016020 NIJARA SAIKIA 00354 PUNB0125320 1666 1666 Processed 28/08/2023 4910720536 NIJARA SAIKIA ()
SubTotal 3332 3332
17 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24230820230238793 23/08/2023 DIMBESWARI KHERKATARY 0410010WL016022 DIMBESWARI KHERKATARY 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910720540 DIMBESWARI KHERKATARY ()
18 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24230820230238798 23/08/2023 SUKMAL BASUMATARY 0410010WL016022 SUKMAL BASUMATARY 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910720534 SUKMAL BASUMATARY ()
19 BOGINADI AS-10-010-003-008/252
(THOWTHOWANI) 		0410010000NRG24230820230238786 23/08/2023 LABANYA BORGOHAIN 0410010WL016021 LABANYA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910720535 LABANYA BORGOHAIN ()
20 BOGINADI AS-10-010-003-008/252-A
(THOWTHOWANI) 		0410010000NRG24230820230238787 23/08/2023 BABITA BORGOHAIN 0410010WL016021 BABITA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910720533 BABITA BORGOHAIN ()
SubTotal 6664 6664
21 BOGINADI AS-10-010-003-001/98
(THOWTHOWANI) 		0410010000NRG24230820230238738 23/08/2023 LAKHIMAI BORAH 0410010WL016017 LAKHIMAI BORAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720525 MRS LAKHIMAI BORAH ()
22 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24230820230238794 23/08/2023 SMTI. BABY KHERKATARY 0410010WL016022 SMTI. BABY KHERKATARY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720527 BABY KHERKATARY ()
23 BOGINADI AS-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24230820230238767 23/08/2023 LIKHAN BASUMATARY 0410010WL016020 LIKHAN BASUMATARY 00415 SBIN0000145 238 238 Processed 28/08/2023 4910720522 SHRI LIKHAN BASUMATARY ()
24 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24230820230238800 23/08/2023 MANOJ BASUMATARI 0410010WL016022 MANOJ BASUMATARI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720521 MR MANOJ BASUMATARI ()
25 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238782 23/08/2023 BINITA KHERKATARI 0410010WL016021 BINITA KHERKATARI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720559 MISS BINITA KHERKATARI ()
26 BOGINADI AS-10-010-003-004/68
(THOWTHOWANI) 		0410010000NRG24230820230238783 23/08/2023 KALARAM BASUMATARI 0410010WL016021 KALARAM BASUMATARI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720557 MR KALARAM BASUMATARI ()
27 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24230820230238770 23/08/2023 PRAVA BISWAS 0410010WL016020 PRAVA BISWAS 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720552 MISS PRABHARANI BISHWAS ()
28 BOGINADI AS-10-010-003-007/457
(THOWTHOWANI) 		0410010000NRG24230820230238785 23/08/2023 PANIRAM TURI 0410010WL016021 PANIRAM TURI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720554 MR PANIRAM TURI ()
29 BOGINADI AS-10-010-003-007/96-C
(THOWTHOWANI) 		0410010000NRG24230820230238745 23/08/2023 SRI ATUL BHUYAN 0410010WL016018 SRI ATUL BHUYAN 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720551 MR ATUL BHUYAN ()
30 BOGINADI AS-10-010-003-008/107
(THOWTHOWANI) 		0410010000NRG24230820230238801 23/08/2023 BHABANI GOHAIN BORUAH 0410010WL016022 BHABANI GOHAIN BORUAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720549 MRS BHABANI BARUAH ()
31 BOGINADI AS-10-010-003-009/105-A
(THOWTHOWANI) 		0410010000NRG24230820230238746 23/08/2023 SRI RATNESWAR GOYARI 0410010WL016018 SRI RATNESWAR GOYARI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720553 MR RATNESHWAR GAYARI ()
32 BOGINADI AS-10-010-003-009/215
(THOWTHOWANI) 		0410010000NRG24230820230238762 23/08/2023 SALMI KHARIA 0410010WL016019 SALMI KHARIA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720556 MRS SALMI KHARIAK ()
33 BOGINADI AS-10-010-003-009/299
(THOWTHOWANI) 		0410010000NRG24230820230238749 23/08/2023 RAMEN DAS 0410010WL016018 RAMEN DAS 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720555 MR RAMEN DAS ()
34 BOGINADI AS-10-010-003-009/39-A
(THOWTHOWANI) 		0410010000NRG24230820230238752 23/08/2023 BIKESORY KARMAKAR 0410010WL016018 BIKESORY KARMAKAR 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720558 MRS BIKESORY KARMAKAR MAJI ()
35 BOGINADI AS-10-010-003-009/56
(THOWTHOWANI) 		0410010000NRG24230820230238755 23/08/2023 MILAN UPADHYAY 0410010WL016018 MILAN UPADHYAY 00415 SBIN0000145 714 714 Processed 28/08/2023 4910720526 SHRI MILAN UPADHYAY ()
36 BOGINADI AS-10-010-003-009/56
(THOWTHOWANI) 		0410010000NRG24230820230238754 23/08/2023 SOHIN UPAIDHYAY 0410010WL016018 SOHIN UPAIDHYAY 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720520 MR SOHINUPADHYAY UPADHYAY ()
37 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238789 23/08/2023 ALCHICH KERKETA 0410010WL016021 ALCHICH KERKETA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720523 MR ALCHICH KERKETA ()
38 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG24230820230238790 23/08/2023 MANESHWARI KERKETA 0410010WL016021 MANESHWARI KERKETA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720524 MRS MANESHWARI KERKETA ()
39 BOGINADI AS-10-010-003-010/117-B
(THOWTHOWANI) 		0410010000NRG24230820230238804 23/08/2023 CHILACH KHERIYA 0410010WL016022 CHILACH KHERIYA 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720550 MR CHILACH KHERIYA ()
40 BOGINADI AS-10-010-003-012/76
(THOWTHOWANI) 		0410010000NRG24230820230238764 23/08/2023 GAKUL BORAIK 0410010WL016019 GAKUL BORAIK 00415 SBIN0000145 238 238 Processed 28/08/2023 4910720548 SHRI GOKUL BARAIK ()
41 BOGINADI AS-10-010-003-014/57-A
(THOWTHOWANI) 		0410010000NRG24230820230238744 23/08/2023 GUBIN GOGOI 0410010WL016017 GUBIN GOGOI 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910720560 MR GOBIN GOGOI ()
SubTotal 31178 31178
42 BOGINADI AS-10-010-003-004/10-A
(THOWTHOWANI) 		0410010000NRG24230820230238758 23/08/2023 BIJUMANI GOGOI 0410010WL016019 BIJUMANI GOGOI 00415 SBIN0006891 1666 1666 Processed 28/08/2023 4910720562 MRS BIJU MANI GOGOI ()
SubTotal 1666 1666
43 BOGINADI AS-10-010-003-009/156
(THOWTHOWANI) 		0410010000NRG24230820230238742 23/08/2023 CHEMEL URANG 0410010WL016017 CHEMEL URANG 00415 SBIN0016936 1666 1666 Processed 28/08/2023 4910720561 MR SAMEL ORANG ()
SubTotal 1666 1666
Total 67830 67830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_230823FTO_133025 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8330
2 BOGINADI AS0410010_230823FTO_133025 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
3 BOGINADI AS0410010_230823FTO_133025 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_230823FTO_133025 Punjab National Bank PUNB0063020 Boginadi 4998
5 BOGINADI AS0410010_230823FTO_133025 Punjab National Bank PUNB0125320 Serajuli 3332
6 BOGINADI AS0410010_230823FTO_133025 Punjab National Bank PUNB0217910 North Lakhimpur 6664
7 BOGINADI AS0410010_230823FTO_133025 State Bank of India SBIN0000145 NORTH LAKHIMPUR 31178
8 BOGINADI AS0410010_230823FTO_133025 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
9 BOGINADI AS0410010_230823FTO_133025 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

Download In Excel