Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_060723APB_FTO_92423
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-10-010-006-013/152-A
(SEAJULI) 		0410010000NRG24060720230185424 06/07/2023 JAMUNA GORH 0410010WL010968 JAMUNA GORH 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350198041 Jamuna Gada BANK OF BARODA(606985)
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-011/92
(SEAJULI) 		0410010000NRG24060720230185439 06/07/2023 DURGA PRASAD SARMAH 0410010WL010971 DURGA PRASAD SARMAH 00045 BARB0VJLAKN 1666 1666 Processed 08/08/2023 4350198042 DURGA PRASAD SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
3 BOGINADI AS-10-010-006-009/57
(SEAJULI) 		0410010000NRG24060720230185422 06/07/2023 SANTUSH KHARIA 0410010WL010968 SANTUSH KHARIA 00048 BKID0005035 1666 1666 Rejected 08/08/2023 4350198036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BOGINADI AS-10-010-006-011/90-A
(SEAJULI) 		0410010000NRG24060720230185437 06/07/2023 SHIBANATH SHARMA 0410010WL010971 SHIBANATH SHARMA 00048 BKID0005035 1666 1666 Processed 08/08/2023 4350198035 MR SHIBANATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
5 BOGINADI AS-10-010-006-002/15
(SEAJULI) 		0410010000NRG24060720230185432 06/07/2023 LAKHIPRASAD KAMAN 0410010WL010970 LAKHIPRASAD KAMAN 00354 PUNB0125320 1666 1666 Processed 08/08/2023 4350198024 MR PRASAD KAMAN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
6 BOGINADI AS-10-010-006-002/100
(SEAJULI) 		0410010000NRG24060720230185431 06/07/2023 KRISHNA SAIKIA 0410010WL010970 KRISHNA SAIKIA 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350198023 Krishna Saikia BANK OF BARODA(606985)
7 BOGINADI AS-10-010-006-008/340
(SEAJULI) 		0410010000NRG24060720230185421 06/07/2023 DEEPA KERKETTA 0410010WL010968 DEEPA KERKETTA 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350198025 DIPA KERAKATA PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-006-013/59-C
(SEAJULI) 		0410010000NRG24060720230185434 06/07/2023 SMTI MINA DEVI 0410010WL010970 SMTI MINA DEVI 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350198026 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
9 BOGINADI AS-10-010-006-001/101
(SEAJULI) 		0410010000NRG24060720230185425 06/07/2023 Bikash Biswakarma 0410010WL010969 Bikash Biswakarma 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198034 MR BIKASH BISWAKARMA STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-006-001/5-D
(SEAJULI) 		0410010000NRG24060720230185426 06/07/2023 PRITHE BIRSHBAKAMA 0410010WL010969 PRITHE BIRSHBAKAMA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198033 MR PRITHE BIRSHBAKAMA STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-002/68-B
(SEAJULI) 		0410010000NRG24060720230185427 06/07/2023 Tushal Rana Magar 0410010WL010969 Tushal Rana Magar 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198028 SHRI TUSHAL RANA MAGAR STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-002/93
(SEAJULI) 		0410010000NRG24060720230185419 06/07/2023 NIRMAYA RAI 0410010WL010968 NIRMAYA RAI 00415 SBIN0000145 952 952 Processed 08/08/2023 4350198029 MRS NIRMAYA MAGAR STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-006-004/127
(SEAJULI) 		0410010000NRG24060720230185420 06/07/2023 KARAM KARMAKAR 0410010WL010968 KARAM KARMAKAR 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198030 MR KARAM KARMAKAR STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-006-004/313
(SEAJULI) 		0410010000NRG24060720230185428 06/07/2023 LAKSHI MUNDA 0410010WL010969 LAKSHI MUNDA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198027 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-006-009/331
(SEAJULI) 		0410010000NRG24060720230185429 06/07/2023 CHAMARA TETE 0410010WL010969 CHAMARA TETE 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198031 MR CHAMARA TETE STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-006-009/83-A
(SEAJULI) 		0410010000NRG24060720230185433 06/07/2023 LUTHAR SURIN 0410010WL010970 LUTHAR SURIN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198039 MR LUTHAR SURIN STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-006-011/45-A
(SEAJULI) 		0410010000NRG24060720230185436 06/07/2023 MRS ANITA SONOWAL 0410010WL010971 MRS ANITA SONOWAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198043 MRS ANITA SONOWAL STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-006-011/90-A
(SEAJULI) 		0410010000NRG24060720230185438 06/07/2023 RINA DEVI 0410010WL010971 RINA DEVI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198040 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-006-012/116
(SEAJULI) 		0410010000NRG24060720230185430 06/07/2023 TINGKU KHOYA 0410010WL010969 TINGKU KHOYA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198038 MR TINGKU KHOYA STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-006-012/155
(SEAJULI) 		0410010000NRG24060720230185423 06/07/2023 REKHA GOWALA 0410010WL010968 REKHA GOWALA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198037 MRS REKHA GOWALA STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-006-013/79
(SEAJULI) 		0410010000NRG24060720230185435 06/07/2023 Bahamani Ind 0410010WL010970 Bahamani Ind 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350198032 MRS BAHAMANI IN STATE BANK OF INDIA(508548)
SubTotal 20944 20944
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_060723APB_FTO_92423 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_060723APB_FTO_92423 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_060723APB_FTO_92423 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_060723APB_FTO_92423 Punjab National Bank PUNB0125320 Serajuli 1666
5 BOGINADI AS0410010_060723APB_FTO_92423 Punjab National Bank PUNB0217910 North Lakhimpur 4998
6 BOGINADI AS0410010_060723APB_FTO_92423 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20944

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