Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_280723FTO_109921
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-10-010-001-005/489
(NA-KADAM) 		0410010000NRG24280720230212254 28/07/2023 MONI SAIKIA 0410010WL013223 MONI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610345952 MONI SAIKIA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24280720230212226 28/07/2023 REBINA TAID 0410010WL013220 REBINA TAID 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4610345937 REBINA TAID ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-001-005/105
(NA-KADAM) 		0410010000NRG24280720230212289 28/07/2023 BUBU SONOWAL 0410010WL013227 BUBU SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345938 BUBU SONOWAL ()
4 BOGINADI AS-10-010-001-005/125
(NA-KADAM) 		0410010000NRG24280720230212238 28/07/2023 DIGANTA SONOWAL 0410010WL013222 DIGANTA SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345942 DIGANTA SONOWAL ()
5 BOGINADI AS-10-010-001-005/174
(NA-KADAM) 		0410010000NRG24280720230212252 28/07/2023 SAKINA BEGUM 0410010WL013223 SAKINA BEGUM 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345964 SAKINA BEGUM ()
6 BOGINADI AS-10-010-001-005/18
(NA-KADAM) 		0410010000NRG24280720230212218 28/07/2023 DEBAJIT BASUMATARY 0410010WL013220 DEBAJIT BASUMATARY 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345941 DEBAJIT BASUMATARY ()
7 BOGINADI AS-10-010-001-005/203
(NA-KADAM) 		0410010000NRG24280720230212295 28/07/2023 PALLABI SONOWAL 0410010WL013227 PALLABI SONOWAL 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345939 PALLABI SONOWAL ()
8 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24280720230212227 28/07/2023 DHANDESHWAR PANGING 0410010WL013220 DHANDESHWAR PANGING 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610345940 DHANDESHWAR PANGING ()
SubTotal 9996 9996
9 BOGINADI AS-10-010-001-005/566
(NA-KADAM) 		0410010000NRG24280720230212256 28/07/2023 SMTI CHENAI THANGAL 0410010WL013223 SMTI CHENAI THANGAL 00152 HDFC0002676 1666 1666 Processed 16/08/2023 4610345963 SMTI CHENAI THANGAL ()
10 BOGINADI AS-10-010-001-005/566
(NA-KADAM) 		0410010000NRG24280720230212255 28/07/2023 SRI KHAGEN THENGAL 0410010WL013223 SRI KHAGEN THENGAL 00152 HDFC0002676 1666 1666 Processed 16/08/2023 4610345962 SRI KHAGEN THENGAL ()
SubTotal 3332 3332
11 BOGINADI AS-10-010-001-005/106
(NA-KADAM) 		0410010000NRG24280720230212292 28/07/2023 PUTALI DUTTA 0410010WL013227 PUTALI DUTTA 00165 IBKL0001224 1666 1666 Processed 16/08/2023 4610345943 PUTALI DUTTA ()
12 BOGINADI AS-10-010-001-005/560
(NA-KADAM) 		0410010000NRG24280720230212300 28/07/2023 SOCHIDHAR THENGAL 0410010WL013227 SOCHIDHAR THENGAL 00165 IBKL0001224 1666 1666 Processed 16/08/2023 4610345961 SOCHIDHAR THENGAL ()
SubTotal 3332 3332
13 BOGINADI AS-10-010-001-005/17
(NA-KADAM) 		0410010000NRG24280720230212240 28/07/2023 DIPIKA BASUMATARI 0410010WL013222 DIPIKA BASUMATARI 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4610345944 DIPIKA BASUMATARI ()
14 BOGINADI AS-10-010-001-005/17
(NA-KADAM) 		0410010000NRG24280720230212239 28/07/2023 ROBIN BOSUMATARI 0410010WL013222 ROBIN BOSUMATARI 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4610345960 ROBIN BOSUMATARI ()
SubTotal 3332 3332
15 BOGINADI AS-10-010-001-005/174
(NA-KADAM) 		0410010000NRG24280720230212251 28/07/2023 NOIMUDDIN ALI 0410010WL013223 NOIMUDDIN ALI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345945 NOIMUDDIN ALI ()
16 BOGINADI AS-10-010-001-005/203
(NA-KADAM) 		0410010000NRG24280720230212293 28/07/2023 SABITRI THENGAL 0410010WL013227 SABITRI THENGAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345951 SABITRI THENGAL ()
17 BOGINADI AS-10-010-001-005/232
(NA-KADAM) 		0410010000NRG24280720230212219 28/07/2023 BUDHESWAR THENGAL 0410010WL013220 BUDHESWAR THENGAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345948 BUDHESWAR THENGAL ()
18 BOGINADI AS-10-010-001-005/344
(NA-KADAM) 		0410010000NRG24280720230212298 28/07/2023 BODON THENGAL 0410010WL013227 BODON THENGAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345947 BODON THENGAL ()
19 BOGINADI AS-10-010-001-005/489
(NA-KADAM) 		0410010000NRG24280720230212253 28/07/2023 MAHANANDA SAIKIA 0410010WL013223 MAHANANDA SAIKIA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345946 MAHANANDA SAIKIA ()
20 BOGINADI AS-10-010-001-005/90
(NA-KADAM) 		0410010000NRG24280720230212257 28/07/2023 AMIR SAMJA ALI 0410010WL013223 AMIR SAMJA ALI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345950 AMIR SAMJA ALI ()
21 BOGINADI AS-10-010-001-005/90
(NA-KADAM) 		0410010000NRG24280720230212258 28/07/2023 BIMALA KHATUN 0410010WL013223 BIMALA KHATUN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610345949 BIMALA KHATUN ()
SubTotal 11662 11662
22 BOGINADI AS-10-010-001-005/232
(NA-KADAM) 		0410010000NRG24280720230212220 28/07/2023 BAKULI BASUMOTARY 0410010WL013220 BAKULI BASUMOTARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345957 MRS BAKULI THENGAL ()
23 BOGINADI AS-10-010-001-005/319-A
(NA-KADAM) 		0410010000NRG24280720230212296 28/07/2023 AITI THENGAL 0410010WL013227 AITI THENGAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345955 MRS AITI THENGAL ()
24 BOGINADI AS-10-010-001-005/337
(NA-KADAM) 		0410010000NRG24280720230212221 28/07/2023 PUTUKAN BASUMATARY 0410010WL013220 PUTUKAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345956 MRS PUTUKAN BASUMATARI ()
25 BOGINADI AS-10-010-001-005/590
(NA-KADAM) 		0410010000NRG24280720230212242 28/07/2023 SMTI RINA SONOWAL 0410010WL013222 SMTI RINA SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345954 MRS RINA SONOWAL ()
26 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24280720230212225 28/07/2023 KABITA SAIKIA 0410010WL013220 KABITA SAIKIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345959 MRS KABITA SAIKIA ()
27 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24280720230212224 28/07/2023 SRI PUWAL SAIKIA 0410010WL013220 SRI PUWAL SAIKIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610345953 MR PUWAL SAIKIA ()
SubTotal 9996 9996
28 BOGINADI AS-10-010-001-005/106
(NA-KADAM) 		0410010000NRG24280720230212291 28/07/2023 RAMESH THENGAL 0410010WL013227 RAMESH THENGAL 00462 UCBA0001049 1666 1666 Processed 16/08/2023 4610345958 RAMASH SAIKIA ()
29 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24280720230212244 28/07/2023 JUNALI SONOWAL 0410010WL013222 JUNALI SONOWAL 00462 UCBA0001049 1666 1666 Processed 16/08/2023 4610345965 JUNALI SONOWAL ()
SubTotal 3332 3332
Total 48314 48314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280723FTO_109921 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
2 BOGINADI AS0410010_280723FTO_109921 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_280723FTO_109921 Bank of India BKID0005035 North Lakhimpur 9996
4 BOGINADI AS0410010_280723FTO_109921 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 3332
5 BOGINADI AS0410010_280723FTO_109921 IDBI Bank IBKL0001224 North Lakhimpur 3332
6 BOGINADI AS0410010_280723FTO_109921 Punjab National Bank PUNB0125320 Serajuli 3332
7 BOGINADI AS0410010_280723FTO_109921 Punjab National Bank PUNB0217910 North Lakhimpur 11662
8 BOGINADI AS0410010_280723FTO_109921 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996
9 BOGINADI AS0410010_280723FTO_109921 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3332

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