Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823FTO_141967
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-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24310820230249211 31/08/2023 BANDANA BAYAN 0410010WL017246 BANDANA BAYAN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408774435 BANDANA BAYAN ()
2 BOGINADI AS-10-010-001-009/103
(NA-KADAM) 		0410010000NRG24310820230249219 31/08/2023 HAREN BHUYAN 0410010WL017247 HAREN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408774414 HAREN BHUYAN ()
3 BOGINADI AS-10-010-001-009/107
(NA-KADAM) 		0410010000NRG24310820230249212 31/08/2023 KHAGEN BORAH 0410010WL017246 KHAGEN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408774416 KHAGEN BORAH ()
4 BOGINADI AS-10-010-001-009/20-B
(NA-KADAM) 		0410010000NRG24310820230249202 31/08/2023 PHULESWARI HAZARIKA 0410010WL017245 PHULESWARI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408774417 PHULESWARI HAZARIKA ()
5 BOGINADI AS-10-010-001-009/68
(NA-KADAM) 		0410010000NRG24310820230249175 31/08/2023 PURNA BORAH 0410010WL017242 PURNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408774415 PURNA BORAH ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24310820230249117 31/08/2023 REBINA TAID 0410010WL017235 REBINA TAID 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7408774386 REBINA TAID ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-001-005/117
(NA-KADAM) 		0410010000NRG24310820230249086 31/08/2023 BALEN SUTRADHAR 0410010WL017233 BALEN SUTRADHAR 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774392 BALEN SUTRADHAR ()
8 BOGINADI AS-10-010-001-005/174
(NA-KADAM) 		0410010000NRG24310820230249180 31/08/2023 SAKINA BEGUM 0410010WL017243 SAKINA BEGUM 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774390 SAKINA BEGUM ()
9 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24310820230249218 31/08/2023 MD JAKIR ALI 0410010WL017247 MD JAKIR ALI 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774387 MD JAKIR ALI ()
10 BOGINADI AS-10-010-001-005/390
(NA-KADAM) 		0410010000NRG24310820230249199 31/08/2023 TURAB ALI 0410010WL017245 TURAB ALI 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774437 TURAB ALI ()
11 BOGINADI AS-10-010-001-005/620
(NA-KADAM) 		0410010000NRG24310820230249091 31/08/2023 KAD BANU 0410010WL017233 KAD BANU 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774391 KAD BANU ()
12 BOGINADI AS-10-010-001-009/147-A
(NA-KADAM) 		0410010000NRG24310820230249214 31/08/2023 REBOTI BORA 0410010WL017246 REBOTI BORA 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774394 REBOTI BORA ()
13 BOGINADI AS-10-010-001-009/169
(NA-KADAM) 		0410010000NRG24310820230249092 31/08/2023 BABAKAN HAZARIKA 0410010WL017233 BABAKAN HAZARIKA 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774395 BABAKAN HAZARIKA ()
14 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24310820230249215 31/08/2023 ACHAD ALI 0410010WL017246 ACHAD ALI 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774389 ACHAD ALI ()
15 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG24310820230249220 31/08/2023 CHENIMAI DOLEY 0410010WL017247 CHENIMAI DOLEY 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774388 CHENIMAI DOLEY ()
16 BOGINADI AS-10-010-001-013/145
(NA-KADAM) 		0410010000NRG24310820230249118 31/08/2023 DHANDESHWAR PANGING 0410010WL017235 DHANDESHWAR PANGING 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774393 DHANDESHWAR PANGING ()
17 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24310820230249083 31/08/2023 BIJU KUMAR DOLEY 0410010WL017232 BIJU KUMAR DOLEY 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774397 BIJU KUMAR DOLEY ()
18 BOGINADI AS-10-010-001-016/122
(NA-KADAM) 		0410010000NRG24310820230249177 31/08/2023 PELAN PEGU 0410010WL017242 PELAN PEGU 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408774396 PELAN PEGU ()
SubTotal 19992 19992
19 BOGINADI AS-10-010-001-005/566
(NA-KADAM) 		0410010000NRG24310820230249182 31/08/2023 SRI KHAGEN THENGAL 0410010WL017243 SRI KHAGEN THENGAL 00152 HDFC0002676 1666 1666 Processed 11/11/2023 7408774398 SRI KHAGEN THENGAL ()
SubTotal 1666 1666
20 BOGINADI AS-10-010-001-005/560
(NA-KADAM) 		0410010000NRG24310820230249201 31/08/2023 SOCHIDHAR THENGAL 0410010WL017245 SOCHIDHAR THENGAL 00165 IBKL0001224 1666 1666 Processed 11/11/2023 7408774436 SOCHIDHAR THENGAL ()
SubTotal 1666 1666
21 BOGINADI AS-10-010-001-013/691
(NA-KADAM) 		0410010000NRG24310820230249105 31/08/2023 REKHAMONI PATIR 0410010WL017234 REKHAMONI PATIR 00177 IOBA0002904 1666 1666 Processed 11/11/2023 7408774399 REKHAMONI PATIR ()
SubTotal 1666 1666
22 BOGINADI AS-10-010-001-005/17
(NA-KADAM) 		0410010000NRG24310820230249112 31/08/2023 ROBIN BOSUMATARI 0410010WL017235 ROBIN BOSUMATARI 00354 PUNB0125320 1666 1666 Processed 11/11/2023 7408774400 ROBIN BOSUMATARI ()
SubTotal 1666 1666
23 BOGINADI AS-10-010-001-005/163
(NA-KADAM) 		0410010000NRG24310820230249088 31/08/2023 DURLAB SONOWAL 0410010WL017233 DURLAB SONOWAL 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774402 DURLAB SONOWAL ()
24 BOGINADI AS-10-010-001-005/174
(NA-KADAM) 		0410010000NRG24310820230249179 31/08/2023 NOIMUDDIN ALI 0410010WL017243 NOIMUDDIN ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774401 NOIMUDDIN ALI ()
25 BOGINADI AS-10-010-001-005/311
(NA-KADAM) 		0410010000NRG24310820230249089 31/08/2023 RATNESWAR SAIKIA 0410010WL017233 RATNESWAR SAIKIA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774403 RATNESWAR SAIKIA ()
26 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24310820230249210 31/08/2023 BROJEN BAYAN 0410010WL017246 BROJEN BAYAN 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774405 BROJEN BAYAN ()
27 BOGINADI AS-10-010-001-005/489
(NA-KADAM) 		0410010000NRG24310820230249181 31/08/2023 MAHANANDA SAIKIA 0410010WL017243 MAHANANDA SAIKIA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774404 MAHANANDA SAIKIA ()
28 BOGINADI AS-10-010-001-009/106
(NA-KADAM) 		0410010000NRG24310820230249121 31/08/2023 PRANATI BORAH 0410010WL017236 PRANATI BORAH 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774406 PRANATI BORAH ()
29 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24310820230249216 31/08/2023 HAJERA BEGUM 0410010WL017246 HAJERA BEGUM 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774409 HAJERA BEGUM ()
30 BOGINADI AS-10-010-001-009/667-A
(NA-KADAM) 		0410010000NRG24310820230249203 31/08/2023 KANMAI DHANDIYA 0410010WL017245 KANMAI DHANDIYA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774412 KANMAI DHANDIYA ()
31 BOGINADI AS-10-010-001-010/275
(NA-KADAM) 		0410010000NRG24310820230249080 31/08/2023 JONAKI DOLEY 0410010WL017232 JONAKI DOLEY 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774410 JONAKI DOLEY ()
32 BOGINADI AS-10-010-001-010/42
(NA-KADAM) 		0410010000NRG24310820230249081 31/08/2023 NIRANJAN PEGU 0410010WL017232 NIRANJAN PEGU 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774411 NIRANJAN PEGU ()
33 BOGINADI AS-10-010-001-016/12
(NA-KADAM) 		0410010000NRG24310820230249084 31/08/2023 NAGAR PATIR 0410010WL017232 NAGAR PATIR 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774407 NAGAR PATIR ()
34 BOGINADI AS-10-010-001-016/12
(NA-KADAM) 		0410010000NRG24310820230249085 31/08/2023 SONARMOTI PATIR 0410010WL017232 SONARMOTI PATIR 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408774408 SONARMOTI PATIR ()
SubTotal 19992 19992
35 BOGINADI AS-10-010-001-010/20
(NA-KADAM) 		0410010000NRG24310820230249078 31/08/2023 BUDHURAM DOLEY 0410010WL017232 BUDHURAM DOLEY 00354 PUNB0876000 1666 1666 Processed 11/11/2023 7408774413 BUDHURAM DOLEY ()
SubTotal 1666 1666
36 BOGINADI AS-10-010-001-005/232
(NA-KADAM) 		0410010000NRG24310820230249104 31/08/2023 BAKULI BASUMOTARY 0410010WL017234 BAKULI BASUMOTARY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774422 MRS BAKULI THENGAL ()
37 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24310820230249217 31/08/2023 MD JELU MONDOL 0410010WL017247 MD JELU MONDOL 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774418 MR JELU MANDAL ()
38 BOGINADI AS-10-010-001-005/319-A
(NA-KADAM) 		0410010000NRG24310820230249208 31/08/2023 AITI THENGAL 0410010WL017246 AITI THENGAL 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774421 MRS AITI THENGAL ()
39 BOGINADI AS-10-010-001-005/337
(NA-KADAM) 		0410010000NRG24310820230249090 31/08/2023 PUTUKAN BASUMATARY 0410010WL017233 PUTUKAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774434 MRS PUTUKAN BASUMATARI ()
40 BOGINADI AS-10-010-001-005/590
(NA-KADAM) 		0410010000NRG24310820230249115 31/08/2023 SMTI RINA SONOWAL 0410010WL017235 SMTI RINA SONOWAL 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774419 MRS RINA SONOWAL ()
41 BOGINADI AS-10-010-001-008/347-B
(NA-KADAM) 		0410010000NRG24310820230249076 31/08/2023 PAKHILI DUTTA 0410010WL017232 PAKHILI DUTTA 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7408774420 MRS PAKHILI DUTTA ()
42 BOGINADI AS-10-010-001-010/98-B
(NA-KADAM) 		0410010000NRG24310820230249221 31/08/2023 GIRICH GOGOI 0410010WL017247 GIRICH GOGOI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774426 MR GIRICH GOGOI ()
43 BOGINADI AS-10-010-001-013/28
(NA-KADAM) 		0410010000NRG24310820230249223 31/08/2023 CHABITA PEGU 0410010WL017247 CHABITA PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774433 MRS CHABITA PEGU ()
44 BOGINADI AS-10-010-001-016/122
(NA-KADAM) 		0410010000NRG24310820230249178 31/08/2023 PRATIMA PEGU 0410010WL017242 PRATIMA PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774424 MRS PRATIMA PEGU ()
45 BOGINADI AS-10-010-001-016/28
(NA-KADAM) 		0410010000NRG24310820230249225 31/08/2023 SHUKRARAM PEGU 0410010WL017247 SHUKRARAM PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774425 MR SHUKRARAM PEGU ()
46 BOGINADI AS-10-010-001-016/291
(NA-KADAM) 		0410010000NRG24310820230249107 31/08/2023 BHIMLAL DOLEY 0410010WL017234 BHIMLAL DOLEY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774427 MR BHIMALAL DOLEY ()
47 BOGINADI AS-10-010-001-016/857
(NA-KADAM) 		0410010000NRG24310820230249109 31/08/2023 POTOU DOLEY 0410010WL017234 POTOU DOLEY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408774423 MR POTOU DOLEY ()
SubTotal 19754 19754
48 BOGINADI AS-10-010-001-005/643-A
(NA-KADAM) 		0410010000NRG24310820230249184 31/08/2023 GDIGANTA BORAH 0410010WL017243 GDIGANTA BORAH 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7408774428 MR DIGANTA BORAH ()
49 BOGINADI AS-10-010-001-010/82
(NA-KADAM) 		0410010000NRG24310820230249124 31/08/2023 TORAMAI NARAH 0410010WL017236 TORAMAI NARAH 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7408774429 MS TORAMAI MILINARAH ()
SubTotal 3332 3332
50 BOGINADI AS-10-010-001-005/106
(NA-KADAM) 		0410010000NRG24310820230249198 31/08/2023 RAMESH THENGAL 0410010WL017245 RAMESH THENGAL 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408774430 RAMASH SAIKIA ()
51 BOGINADI AS-10-010-001-005/62
(NA-KADAM) 		0410010000NRG24310820230249172 31/08/2023 JUNALI SONOWAL 0410010WL017242 JUNALI SONOWAL 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408774432 JUNALI SONOWAL ()
52 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24310820230249082 31/08/2023 RINA DOLEY 0410010WL017232 RINA DOLEY 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408774431 RINA DOLEY ()
SubTotal 4998 4998
Total 86394 86394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823FTO_141967 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
2 BOGINADI AS0410010_310823FTO_141967 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_310823FTO_141967 Bank of India BKID0005035 North Lakhimpur 19992
4 BOGINADI AS0410010_310823FTO_141967 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1666
5 BOGINADI AS0410010_310823FTO_141967 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_310823FTO_141967 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
7 BOGINADI AS0410010_310823FTO_141967 Punjab National Bank PUNB0125320 Serajuli 1666
8 BOGINADI AS0410010_310823FTO_141967 Punjab National Bank PUNB0217910 North Lakhimpur 19992
9 BOGINADI AS0410010_310823FTO_141967 Punjab National Bank PUNB0876000 North Lakhimpur 1666
10 BOGINADI AS0410010_310823FTO_141967 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19754
11 BOGINADI AS0410010_310823FTO_141967 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
12 BOGINADI AS0410010_310823FTO_141967 UCO Bank UCBA0001049 NORTH LAKHIMPUR 4998

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