Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140823FTO_124402
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-10-010-003-001/110
(THOWTHOWANI) 		0410010000NRG24140820230230922 14/08/2023 MUHAN DUTTA 0410010WL015107 MUHAN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754203 MUHAN DUTTA ()
2 BOGINADI AS-10-010-003-001/117
(THOWTHOWANI) 		0410010000NRG24140820230230925 14/08/2023 PROVA BORA 0410010WL015107 PROVA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754205 PROVA BORA ()
3 BOGINADI AS-10-010-003-001/123
(THOWTHOWANI) 		0410010000NRG24140820230230926 14/08/2023 UPEN BHUYAN 0410010WL015107 UPEN BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754202 UPEN BHUYAN ()
4 BOGINADI AS-10-010-003-002/106
(THOWTHOWANI) 		0410010000NRG24140820230230945 14/08/2023 APURBA GANAK 0410010WL015107 APURBA GANAK 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754220 APURBA GANAK ()
5 BOGINADI AS-10-010-003-002/106
(THOWTHOWANI) 		0410010000NRG24140820230230944 14/08/2023 NOIMEE GONOK 0410010WL015107 NOIMEE GONOK 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754209 NOIMEE GONOK ()
6 BOGINADI AS-10-010-003-002/92
(THOWTHOWANI) 		0410010000NRG24140820230230949 14/08/2023 HIRAMUNI HORO 0410010WL015107 HIRAMUNI HORO 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754206 HIRAMUNI HORO ()
7 BOGINADI AS-10-010-003-007/18
(THOWTHOWANI) 		0410010000NRG24140820230230955 14/08/2023 SURYA BORUOH 0410010WL015107 SURYA BORUOH 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754204 SURYA BORUOH ()
8 BOGINADI AS-10-010-003-010/46
(THOWTHOWANI) 		0410010000NRG24140820230230960 14/08/2023 BOLIN BURAGOHAIN 0410010WL015107 BOLIN BURAGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754207 BOLIN BURAGOHAIN ()
9 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24140820230230962 14/08/2023 GHANA KT.GOGOI 0410010WL015107 GHANA KT.GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754216 GHANA KT.GOGOI ()
10 BOGINADI AS-10-010-003-014/107
(THOWTHOWANI) 		0410010000NRG24140820230230963 14/08/2023 RUPALI GOGOI 0410010WL015107 RUPALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754208 RUPALI GOGOI ()
11 BOGINADI AS-10-010-003-014/49
(THOWTHOWANI) 		0410010000NRG24140820230230969 14/08/2023 RATUL TAMULI 0410010WL015107 RATUL TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 23/08/2023 4772754201 RATUL TAMULI ()
SubTotal 15708 15708
12 BOGINADI AS-10-010-003-002/102
(THOWTHOWANI) 		0410010000NRG24140820230230943 14/08/2023 SMTI MONIKA HORA 0410010WL015107 SMTI MONIKA HORA 00176 IDIB000N621 1428 1428 Processed 23/08/2023 4772754221 SMTI MONIKA HORA ()
SubTotal 1428 1428
13 BOGINADI AS-10-010-003-001/153
(THOWTHOWANI) 		0410010000NRG24140820230230932 14/08/2023 KANKANA BORAH 0410010WL015107 KANKANA BORAH 00354 PUNB0125320 1428 1428 Processed 23/08/2023 4772754195 KANKANA BORAH ()
SubTotal 1428 1428
14 BOGINADI AS-10-010-003-001/155-A
(THOWTHOWANI) 		0410010000NRG24140820230230935 14/08/2023 BIBI BORAH 0410010WL015107 BIBI BORAH 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754200 BIBI BORAH ()
15 BOGINADI AS-10-010-003-001/167-A
(THOWTHOWANI) 		0410010000NRG24140820230230936 14/08/2023 BIDYOT DUTTA 0410010WL015107 BIDYOT DUTTA 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754197 BIDYOT DUTTA ()
16 BOGINADI AS-10-010-003-001/239-A
(THOWTHOWANI) 		0410010000NRG24140820230230937 14/08/2023 SRI JITEN BHARALI 0410010WL015107 SRI JITEN BHARALI 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754218 SRI JITEN BHARALI ()
17 BOGINADI AS-10-010-003-001/265
(THOWTHOWANI) 		0410010000NRG24140820230230939 14/08/2023 SMTI PUTUL SAIKIA 0410010WL015107 SMTI PUTUL SAIKIA 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754198 SMTI PUTUL SAIKIA ()
18 BOGINADI AS-10-010-003-001/265
(THOWTHOWANI) 		0410010000NRG24140820230230938 14/08/2023 SRI CHANDRA SAIKIA 0410010WL015107 SRI CHANDRA SAIKIA 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754196 SRI CHANDRA SAIKIA ()
19 BOGINADI AS-10-010-003-002/100
(THOWTHOWANI) 		0410010000NRG24140820230230941 14/08/2023 MANJU DAS HORA 0410010WL015107 MANJU DAS HORA 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754199 MANJU DAS HORA ()
20 BOGINADI AS-10-010-003-010/14
(THOWTHOWANI) 		0410010000NRG24140820230230959 14/08/2023 TUTUMANI BARUWATI 0410010WL015107 TUTUMANI BARUWATI 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772754217 TUTUMANI BARUWATI ()
SubTotal 9996 9996
21 BOGINADI AS-10-010-003-001/146-A
(THOWTHOWANI) 		0410010000NRG24140820230230930 14/08/2023 SRI LAKHI BORAH 0410010WL015107 SRI LAKHI BORAH 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772754215 SHRI LAKHI BORAH ()
22 BOGINADI AS-10-010-003-007/14-B
(THOWTHOWANI) 		0410010000NRG24140820230230952 14/08/2023 SMTI NITA GARH 0410010WL015107 SMTI NITA GARH 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772754214 MRS NITA GARH ()
23 BOGINADI AS-10-010-003-007/18
(THOWTHOWANI) 		0410010000NRG24140820230230956 14/08/2023 NIRUPOMA BORUAH 0410010WL015107 NIRUPOMA BORUAH 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772754219 MRS NIRUPOMA BORUAH ()
24 BOGINADI AS-10-010-003-014/277
(THOWTHOWANI) 		0410010000NRG24140820230230967 14/08/2023 PANKAJITBURAGOHAIN 0410010WL015107 PANKAJITBURAGOHAIN 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772754210 SHRI PANKAJIT BURAGOHAIN ()
25 BOGINADI AS-10-010-003-014/277
(THOWTHOWANI) 		0410010000NRG24140820230230968 14/08/2023 RIJUMONI BURAGOHAIN 0410010WL015107 RIJUMONI BURAGOHAIN 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772754211 MRS RIJUMONI BURAGOHAIN ()
SubTotal 7140 7140
26 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24140820230230928 14/08/2023 ISWAR PRASANN BORAH 0410010WL015107 ISWAR PRASANN BORAH 00415 SBIN0016936 1428 1428 Processed 23/08/2023 4772754212 MR ISWAR PRASANNA BORAH ()
SubTotal 1428 1428
27 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24140820230230927 14/08/2023 PURABI 0410010WL015107 PURABI 00462 UCBA0001049 1428 1428 Processed 23/08/2023 4772754213 PURABI GOHAIN BORAH ()
SubTotal 1428 1428
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140823FTO_124402 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4284
2 BOGINADI AS0410010_140823FTO_124402 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11424
3 BOGINADI AS0410010_140823FTO_124402 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1428
4 BOGINADI AS0410010_140823FTO_124402 Punjab National Bank PUNB0125320 Serajuli 1428
5 BOGINADI AS0410010_140823FTO_124402 Punjab National Bank PUNB0217910 North Lakhimpur 9996
6 BOGINADI AS0410010_140823FTO_124402 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7140
7 BOGINADI AS0410010_140823FTO_124402 State Bank of India SBIN0016936 Lakhimpur Bazar 1428
8 BOGINADI AS0410010_140823FTO_124402 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1428

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