Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_190723APB_FTO_101193
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-10-010-005-007/26-B
(BOGINADI) 		0410010000NRG24190720230203554 19/07/2023 DEKHANTI SONOWAL 0410010WL012435 DEKHANTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 16/08/2023 4610451819 DEKHANTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-009/332
(BOGINADI) 		0410010000NRG24190720230203485 19/07/2023 PADUMI CHUTIA 0410010WL012427 PADUMI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 16/08/2023 4610451821 PADUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-010/338
(BOGINADI) 		0410010000NRG24190720230203544 19/07/2023 PRADIP SONOWAL 0410010WL012434 PRADIP SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 16/08/2023 4610451820 PRADIP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-005-010/453
(BOGINADI) 		0410010000NRG24190720230203486 19/07/2023 SONMAI SONOWAL 0410010WL012427 SONMAI SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 16/08/2023 4610451822 SONMAI SONOWAL PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-005-013/35
(BOGINADI) 		0410010000NRG24190720230203564 19/07/2023 ANIMA PEGU 0410010WL012436 ANIMA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 16/08/2023 4610451818 ANIMA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 6641 6641
6 BOGINADI AS-10-010-005-003/150
(BOGINADI) 		0410010000NRG24190720230203561 19/07/2023 FULESHWARI NARAH 0410010WL012436 FULESHWARI NARAH 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451803 FULESHWARI NARAH BANK OF BARODA(606985)
7 BOGINADI AS-10-010-005-005/325-B
(BOGINADI) 		0410010000NRG24190720230203507 19/07/2023 LILIMAI PANGING 0410010WL012430 LILIMAI PANGING 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451804 LILIMAI PANGING PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-005-007/28-A
(BOGINADI) 		0410010000NRG24190720230203510 19/07/2023 GUNESWARI SONOWAL 0410010WL012430 GUNESWARI SONOWAL 00045 BARB0KHOGAX 916 916 Processed 16/08/2023 4610451800 GUNESWARI SONOWAL BANK OF BARODA(606985)
9 BOGINADI AS-10-010-005-009/32-A
(BOGINADI) 		0410010000NRG24190720230203576 19/07/2023 BAPUJI PEGU 0410010WL012437 BAPUJI PEGU 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451799 BAPUJI PEGU PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-005-009/5-A
(BOGINADI) 		0410010000NRG24190720230203516 19/07/2023 KIRONMAI CHUTIA 0410010WL012431 KIRONMAI CHUTIA 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451805 KIRAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-005-010/19
(BOGINADI) 		0410010000NRG24190720230203511 19/07/2023 RATNESWER SONOWAL 0410010WL012430 RATNESWER SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451801 RATNESWAR SONOWAL BANK OF BARODA(606985)
12 BOGINADI AS-10-010-005-011/458
(BOGINADI) 		0410010000NRG24190720230203497 19/07/2023 DIPAMANI CHUTIA 0410010WL012428 DIPAMANI CHUTIA 00045 BARB0KHOGAX 1603 1603 Processed 16/08/2023 4610451802 DIPAMANI CHUTIA BANK OF BARODA(606985)
SubTotal 10534 10534
13 BOGINADI AS-10-010-005-005/418
(BOGINADI) 		0410010000NRG24190720230203483 19/07/2023 PRABIN SONOWAL 0410010WL012427 PRABIN SONOWAL 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451789 PRABIN SONOWAL PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-005-007/321
(BOGINADI) 		0410010000NRG24190720230203555 19/07/2023 MADAN LALUNG KACHARI 0410010WL012435 MADAN LALUNG KACHARI 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451791 MADAN LALUNG KACHARI PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-005-009/377-A
(BOGINADI) 		0410010000NRG24190720230203526 19/07/2023 NANI BORO 0410010WL012432 NANI BORO 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451785 NANI BORO PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-005-009/99
(BOGINADI) 		0410010000NRG24190720230203502 19/07/2023 TILAK CHUTIA 0410010WL012429 TILAK CHUTIA 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451798 TILAK CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-005-010/338
(BOGINADI) 		0410010000NRG24190720230203545 19/07/2023 DEBAJANI SONOWAL 0410010WL012434 DEBAJANI SONOWAL 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451780 DEBAJANI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-005-010/355
(BOGINADI) 		0410010000NRG24190720230203493 19/07/2023 KULADHAR SONOWAL 0410010WL012428 KULADHAR SONOWAL 00354 PUNB0063020 916 916 Processed 16/08/2023 4610451781 KULADHAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-005-010/395
(BOGINADI) 		0410010000NRG24190720230203495 19/07/2023 RENU KACHARI 0410010WL012428 RENU KACHARI 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451783 RENU KACHARI PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-005-010/398
(BOGINADI) 		0410010000NRG24190720230203527 19/07/2023 GOPAL DAS 0410010WL012432 GOPAL DAS 00354 PUNB0063020 916 916 Processed 16/08/2023 4610451794 GOPAL DAS PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-005-010/430-A
(BOGINADI) 		0410010000NRG24190720230203577 19/07/2023 DEUBAR KACHARI 0410010WL012437 DEUBAR KACHARI 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451795 DEUBAR KACHARI PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-005-010/456
(BOGINADI) 		0410010000NRG24190720230203519 19/07/2023 ANIRUDDHA BORDOLOI 0410010WL012431 ANIRUDDHA BORDOLOI 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451790 ANIRUDDHA BORDOLOI PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-010/61
(BOGINADI) 		0410010000NRG24190720230203547 19/07/2023 MAYA NEWAR 0410010WL012434 MAYA NEWAR 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451784 MAYA NEWAR PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-013/117
(BOGINADI) 		0410010000NRG24190720230203562 19/07/2023 DIPU DAS 0410010WL012436 DIPU DAS 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451797 DIPU DAS PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-013/35
(BOGINADI) 		0410010000NRG24190720230203563 19/07/2023 MANOJ PEGU 0410010WL012436 MANOJ PEGU 00354 PUNB0063020 916 916 Processed 16/08/2023 4610451793 MANOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-005-013/364-A
(BOGINADI) 		0410010000NRG24190720230203559 19/07/2023 JUNMONI GOGOI 0410010WL012435 JUNMONI GOGOI 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451787 JUNMONI GOGOI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-013/364-A
(BOGINADI) 		0410010000NRG24190720230203558 19/07/2023 SONAKAN GOGOI 0410010WL012435 SONAKAN GOGOI 00354 PUNB0063020 916 916 Processed 16/08/2023 4610451786 SONAKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-005-013/426-A
(BOGINADI) 		0410010000NRG24190720230203488 19/07/2023 RAJU PEGU 0410010WL012427 RAJU PEGU 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451796 RAJU PEGU PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-005-016/30-A
(BOGINADI) 		0410010000NRG24190720230203568 19/07/2023 REVATI SONOWAL 0410010WL012436 REVATI SONOWAL 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451792 REVATI SONOWAL PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-005-016/344
(BOGINADI) 		0410010000NRG24190720230203570 19/07/2023 JAYANTI SONOWAL 0410010WL012436 JAYANTI SONOWAL 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451782 JAYANTI SONOWAL PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-005-016/452-A
(BOGINADI) 		0410010000NRG24190720230203514 19/07/2023 SARUMAI KONWAR 0410010WL012430 SARUMAI KONWAR 00354 PUNB0063020 1603 1603 Processed 16/08/2023 4610451788 SARUMAI KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 27709 27709
32 BOGINADI AS-10-010-005-001/206
(BOGINADI) 		0410010000NRG24190720230203571 19/07/2023 Mrs. PUNYA BASOMATARI 0410010WL012437 Mrs. PUNYA BASOMATARI 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451810 PUNYA BASOMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-005-002/15
(BOGINADI) 		0410010000NRG24190720230203572 19/07/2023 Mrs. KANAMAI BORA 0410010WL012437 Mrs. KANAMAI BORA 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451811 MRS KANAMAI BORA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-005-003/44
(BOGINADI) 		0410010000NRG24190720230203499 19/07/2023 MRS.GITA CHETRY 0410010WL012429 MRS.GITA CHETRY 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451808 MRS GITA CHETRY STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-005-003/44
(BOGINADI) 		0410010000NRG24190720230203498 19/07/2023 SRI RAJU CHETRY 0410010WL012429 SRI RAJU CHETRY 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451807 MR RAJU RIJAL CHETRY STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-005-003/472
(BOGINADI) 		0410010000NRG24190720230203500 19/07/2023 DAMPALI TAYE 0410010WL012429 DAMPALI TAYE 00415 SBIN0000145 916 916 Processed 16/08/2023 4610451816 MRS DAMPALI TAYE STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-005-007/321
(BOGINADI) 		0410010000NRG24190720230203556 19/07/2023 Mrs. KAMALA LALUNG KACHARI 0410010WL012435 Mrs. KAMALA LALUNG KACHARI 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451815 MRS KAMALA LALUNG KACHARI STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-005-010/396
(BOGINADI) 		0410010000NRG24190720230203580 19/07/2023 Mr. ANUJ SONOWAL 0410010WL012438 Mr. ANUJ SONOWAL 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451817 ANUJ SONOWAL PUNJAB NATIONAL BANK(508568)
39 BOGINADI AS-10-010-005-010/448-A
(BOGINADI) 		0410010000NRG24190720230203496 19/07/2023 LAKSHIMATI SONOWAL 0410010WL012428 LAKSHIMATI SONOWAL 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451806 LAKSHIMATI SONOWAL STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-005-013/441
(BOGINADI) 		0410010000NRG24190720230203550 19/07/2023 NAGEN CHUTIA 0410010WL012434 NAGEN CHUTIA 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451809 NAGEN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGINADI AS-10-010-005-013/478-B
(BOGINADI) 		0410010000NRG24190720230203539 19/07/2023 RUPA DAS 0410010WL012433 RUPA DAS 00415 SBIN0000145 1603 1603 Processed 16/08/2023 4610451813 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15343 15343
42 BOGINADI AS-10-010-005-002/351
(BOGINADI) 		0410010000NRG24190720230203573 19/07/2023 SARURAM RABHA 0410010WL012437 SARURAM RABHA 00415 SBIN0016936 1603 1603 Processed 16/08/2023 4610451812 MR SARURAM RABHA STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-005-009/73-B
(BOGINADI) 		0410010000NRG24190720230203542 19/07/2023 Mr. RAJIB CHUTIA 0410010WL012434 Mr. RAJIB CHUTIA 00415 SBIN0016936 1603 1603 Processed 16/08/2023 4610451814 RAJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 63433 63433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_190723APB_FTO_101193 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6641
2 BOGINADI AS0410010_190723APB_FTO_101193 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 10534
3 BOGINADI AS0410010_190723APB_FTO_101193 Punjab National Bank PUNB0063020 Boginadi 27709
4 BOGINADI AS0410010_190723APB_FTO_101193 State Bank of India SBIN0000145 NORTH LAKHIMPUR 15343
5 BOGINADI AS0410010_190723APB_FTO_101193 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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