Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_221123APB_FTO_196490
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-10-010-002-004/117
(KADAM) 		0410010000NRG24221120230316756 22/11/2023 MOUSUMI SONOWAL 0410010WL023640 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666453527 MOUSUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24221120230316636 22/11/2023 RUMI BORA 0410010WL023635 RUMI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666453537 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24221120230316738 22/11/2023 MAMONI BORAH GOGOI 0410010WL023637 MAMONI BORAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666453540 MAMONI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24221120230316739 22/11/2023 RANJITGOGOI 0410010WL023637 RANJITGOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666453539 RANJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24221120230316748 22/11/2023 SRI CHUKAUL HAJANG 0410010WL023638 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9666453534 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7378 7378
6 BOGINADI AS-10-010-002-004/126
(KADAM) 		0410010000NRG24221120230316750 22/11/2023 MAMONI SONOWAL 0410010WL023639 MAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453536 MAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-004/154
(KADAM) 		0410010000NRG24221120230316759 22/11/2023 DIBYAJYOTI BORO 0410010WL023640 DIBYAJYOTI BORO 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453541 DIBYA JYOTI BODO W/O SURENDRANATH BORO ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24221120230316743 22/11/2023 USHAMONI SONOWAL 0410010WL023638 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9666453528 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24221120230316765 22/11/2023 MATU SONOWAL 0410010WL023641 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453531 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24221120230316752 22/11/2023 PINKI KONWAR 0410010WL023639 PINKI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453529 PINKI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24221120230316751 22/11/2023 PUTALI KONWAR 0410010WL023639 PUTALI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453533 PUTALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24221120230316734 22/11/2023 MAMPI DUTTA 0410010WL023637 MAMPI DUTTA 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453526 MAMPI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-007/273
(KADAM) 		0410010000NRG24221120230316735 22/11/2023 NSIMA BEGAM 0410010WL023637 NSIMA BEGAM 00029 UTBI0RRBAGB 476 476 Processed 19/01/2024 9666453535 NACHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24221120230316768 22/11/2023 KALARA KHARIA 0410010WL023641 KALARA KHARIA 00029 UTBI0RRBAGB 220 220 Processed 19/01/2024 9666453530 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24221120230316639 22/11/2023 BIRAJ HAZONG 0410010WL023635 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666453532 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13548 13548
16 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24221120230316637 22/11/2023 Dipak Borah 0410010WL023635 Dipak Borah 00032 UTIB0000140 1666 1666 Processed 19/01/2024 9666453538 DIPAK BORAH AXIS BANK(607153)
SubTotal 1666 1666
17 BOGINADI AS-10-010-002-008/110
(KADAM) 		0410010000NRG24221120230316638 22/11/2023 Sivaprosad Rajkhowa 0410010WL023635 Sivaprosad Rajkhowa 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666453543 SIVAPROSAD RAJKHOWA AXIS BANK(607153)
SubTotal 1666 1666
18 BOGINADI AS-10-010-002-007/604
(KADAM) 		0410010000NRG24221120230316774 22/11/2023 Thumaka Tapna 0410010WL023642 Thumaka Tapna 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666453516 THUMAKA TAPNA PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24221120230316741 22/11/2023 PRIYA REGAN 0410010WL023637 PRIYA REGAN 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666453515 PRIYA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
20 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24221120230316635 22/11/2023 HEMANTA BORAH 0410010WL023635 HEMANTA BORAH 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666453545 HEMANTA BORA UNION BANK OF INDIA(508500)
21 BOGINADI AS-10-010-002-007/192
(KADAM) 		0410010000NRG24221120230316733 22/11/2023 KHUDIRAM DUTTA 0410010WL023637 KHUDIRAM DUTTA 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666453517 KHUDIRAM DUTTA PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24221120230316753 22/11/2023 MIYA HUSSAIN 0410010WL023639 MIYA HUSSAIN 00354 PUNB0125320 952 952 Processed 19/01/2024 9666453546 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24221120230316736 22/11/2023 RANI HAJONG 0410010WL023637 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666453544 RANI HAJANG PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24221120230316749 22/11/2023 ROFILA HAJANG 0410010WL023638 ROFILA HAJANG 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666453518 MRS RUFILA HAJONG STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG24221120230316755 22/11/2023 JUNMONI GOGOI 0410010WL023639 JUNMONI GOGOI 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666453519 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
26 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24221120230316747 22/11/2023 SRI PININDRA HAJANG 0410010WL023638 SRI PININDRA HAJANG 00415 SBIN0000145 952 952 Processed 19/01/2024 9666453542 MR PININDRA HAJANG STATE BANK OF INDIA(508548)
SubTotal 952 952
27 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24221120230316781 22/11/2023 JUNMONI TAID 0410010WL023643 JUNMONI TAID 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666453522 MRS JUNMONI TAID STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-002-022/245
(KADAM) 		0410010000NRG24221120230316785 22/11/2023 GOLAPI TAID 0410010WL023643 GOLAPI TAID 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666453520 GOLAPI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24221120230316778 22/11/2023 Niran Pagag 0410010WL023642 Niran Pagag 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666453521 NIRAN PAGAG AXIS BANK(607153)
SubTotal 4998 4998
30 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24221120230316773 22/11/2023 Kalpana Gohain 0410010WL023642 Kalpana Gohain 00468 UBIN0564117 700 700 Processed 19/01/2024 9666453523 KALPANA GOHAIN UNION BANK OF INDIA(508500)
31 BOGINADI AS-10-010-002-022/111-A
(KADAM) 		0410010000NRG24221120230316780 22/11/2023 Tune Taid 0410010WL023643 Tune Taid 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666453525 TUNE TAID UNION BANK OF INDIA(508500)
32 BOGINADI AS-10-010-002-022/341
(KADAM) 		0410010000NRG24221120230316786 22/11/2023 Laliti Kaman Pegu 0410010WL023643 Laliti Kaman Pegu 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666453524 MRS LALITI KAMAN STATE BANK OF INDIA(508548)
SubTotal 4032 4032
Total 46854 46854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_221123APB_FTO_196490 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 7378
2 BOGINADI AS0410010_221123APB_FTO_196490 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 10692
3 BOGINADI AS0410010_221123APB_FTO_196490 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 2856
4 BOGINADI AS0410010_221123APB_FTO_196490 Axis Bank UTIB0000140 GUWAHATI 1666
5 BOGINADI AS0410010_221123APB_FTO_196490 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_221123APB_FTO_196490 Punjab National Bank PUNB0063020 Boginadi 3332
7 BOGINADI AS0410010_221123APB_FTO_196490 Punjab National Bank PUNB0125320 Serajuli 9282
8 BOGINADI AS0410010_221123APB_FTO_196490 State Bank of India SBIN0000145 NORTH LAKHIMPUR 952
9 BOGINADI AS0410010_221123APB_FTO_196490 State Bank of India SBIN0016936 Lakhimpur Bazar 4998
10 BOGINADI AS0410010_221123APB_FTO_196490 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4032

Download In Excel