Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_150623FTO_66408
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-10-010-002-002/8
(KADAM) 		0410010000NRG24150620230131357 15/06/2023 BETCHABA CHANGA 0410010WL007651 BETCHABA CHANGA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2659515521 BETCHABA CHANGA ()
2 BOGINADI AS-10-010-002-002/8
(KADAM) 		0410010000NRG24150620230131356 15/06/2023 SIGIL SANGA 0410010WL007651 SIGIL SANGA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2659515520 SIGIL SANGA ()
3 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24150620230131267 15/06/2023 BIJU GOGOI 0410010WL007645 BIJU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2659515518 BIJU GOGOI ()
4 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24150620230131268 15/06/2023 TUTU GOGOI 0410010WL007645 TUTU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2659515519 TUTU GOGOI ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-002-007/258
(KADAM) 		0410010000NRG24150620230131266 15/06/2023 BITUMONI BURAGOHAIN 0410010WL007645 BITUMONI BURAGOHAIN 00354 PUNB0063020 1666 1666 Processed 20/06/2023 2659515504 BITUMONI BURAGOHAIN ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-002-004/153
(KADAM) 		0410010000NRG24150620230131426 15/06/2023 HAREN BOR SAIKIA 0410010WL007657 HAREN BOR SAIKIA 00354 PUNB0125320 1666 1666 Processed 20/06/2023 2659515507 HAREN BOR SAIKIA ()
7 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG24150620230131260 15/06/2023 NAGEN SAIKIA 0410010WL007645 NAGEN SAIKIA 00354 PUNB0125320 1666 1666 Processed 20/06/2023 2659515505 NAGEN SAIKIA ()
8 BOGINADI AS-10-010-002-007/25
(KADAM) 		0410010000NRG24150620230131263 15/06/2023 PRAFULLA HATIBARUAH 0410010WL007645 PRAFULLA HATIBARUAH 00354 PUNB0125320 1666 1666 Processed 20/06/2023 2659515506 PRAFULLA HATIBARUAH ()
9 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG24150620230131430 15/06/2023 CHIDDIK ALI 0410010WL007657 CHIDDIK ALI 00354 PUNB0125320 1666 1666 Processed 20/06/2023 2659515513 CHIDDIK ALI ()
10 BOGINADI AS-10-010-002-019/67
(KADAM) 		0410010000NRG24150620230131642 15/06/2023 ISITAN MARDI 0410010WL007664 ISITAN MARDI 00354 PUNB0125320 1666 1666 Processed 20/06/2023 2659515503 ISITAN MARDI ()
SubTotal 8330 8330
11 BOGINADI AS-10-010-002-002/236
(KADAM) 		0410010000NRG24150620230131279 15/06/2023 Agastus Munda 0410010WL007647 Agastus Munda 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2659515515 Agastus Munda ()
12 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG24150620230131274 15/06/2023 KARABI SONOWAL 0410010WL007646 KARABI SONOWAL 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2659515511 KARABI SONOWAL ()
13 BOGINADI AS-10-010-002-007/199
(KADAM) 		0410010000NRG24150620230131262 15/06/2023 AMIYA BORA 0410010WL007645 AMIYA BORA 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2659515508 AMIYA BORA ()
14 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24150620230131354 15/06/2023 ISSAHAK DHAN 0410010WL007650 ISSAHAK DHAN 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2659515509 ISSAHAK DHAN ()
15 BOGINADI AS-10-010-002-022/99
(KADAM) 		0410010000NRG24150620230131644 15/06/2023 ALBISH INDUWAR 0410010WL007664 ALBISH INDUWAR 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2659515510 ALBISH INDUWAR ()
SubTotal 8330 8330
16 BOGINADI AS-10-010-002-002/40
(KADAM) 		0410010000NRG24150620230131259 15/06/2023 NOMAL HATIBARUA 0410010WL007645 NOMAL HATIBARUA 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515512 MR NOMAL HATIBARUA ()
17 BOGINADI AS-10-010-002-012/65-A
(KADAM) 		0410010000NRG24150620230131428 15/06/2023 Rupali Karmakar 0410010WL007657 Rupali Karmakar 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515514 MISS RUPALI KARMAKAR ()
18 BOGINADI AS-10-010-002-012/94-B
(KADAM) 		0410010000NRG24150620230131429 15/06/2023 PRAMALATA PAIDAM 0410010WL007657 PRAMALATA PAIDAM 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515517 MRS PRAMALATA PAIDAM ()
19 BOGINADI AS-10-010-002-013/28-A
(KADAM) 		0410010000NRG24150620230131639 15/06/2023 RAJU ALI 0410010WL007664 RAJU ALI 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515530 MR RAJU ALI ()
20 BOGINADI AS-10-010-002-014/319
(KADAM) 		0410010000NRG24150620230131432 15/06/2023 BADAN HAJANG 0410010WL007657 BADAN HAJANG 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515529 MR BADAN HAJANG ()
21 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24150620230131277 15/06/2023 MANTO GOGOI 0410010WL007646 MANTO GOGOI 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515516 MR MONTU GOGOI ()
22 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24150620230131363 15/06/2023 DILIP PHUKAN 0410010WL007651 DILIP PHUKAN 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515526 MR DILIP PHUKAN ()
23 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24150620230131364 15/06/2023 GUNA PRABHA GOGOI 0410010WL007651 GUNA PRABHA GOGOI 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515525 MISS GUNAPRAVA PHUKAN ()
24 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24150620230131355 15/06/2023 LUDHIA DHAN 0410010WL007650 LUDHIA DHAN 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2659515523 MRS LUDHIA KAL DHAN ()
SubTotal 14994 14994
25 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24150620230131351 15/06/2023 MAIJINA BEGUM 0410010WL007650 MAIJINA BEGUM 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2659515522 MRS MAIJINA BEGUM ()
26 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24150620230131275 15/06/2023 FHIRUZA BEGUM 0410010WL007646 FHIRUZA BEGUM 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2659515527 MRS FHIRUZA BEGUM ()
27 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24150620230131276 15/06/2023 Jimila Khatun 0410010WL007646 Jimila Khatun 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2659515531 MRS JAMILA KHATUN ()
28 BOGINADI AS-10-010-002-007/9
(KADAM) 		0410010000NRG24150620230131271 15/06/2023 POLI CHUTIA BORA 0410010WL007645 POLI CHUTIA BORA 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2659515524 MRS POLI CHUTIA BORAH ()
29 BOGINADI AS-10-010-002-022/102-A
(KADAM) 		0410010000NRG24150620230131272 15/06/2023 RINU NARAH 0410010WL007645 RINU NARAH 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2659515528 MRS RINU NARAH ()
SubTotal 8330 8330
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_150623FTO_66408 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_150623FTO_66408 Punjab National Bank PUNB0063020 Boginadi 1666
3 BOGINADI AS0410010_150623FTO_66408 Punjab National Bank PUNB0125320 Serajuli 8330
4 BOGINADI AS0410010_150623FTO_66408 Punjab National Bank PUNB0217910 North Lakhimpur 8330
5 BOGINADI AS0410010_150623FTO_66408 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14994
6 BOGINADI AS0410010_150623FTO_66408 State Bank of India SBIN0016936 Lakhimpur Bazar 8330

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