Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_041223APB_FTO_203283
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-10-010-003-004/11
(THOWTHOWANI) 		0410010000NRG24041220230325461 04/12/2023 TANKESWAR CHANGMAI 0410010WL024426 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119654 TANKESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-004/140-B
(THOWTHOWANI) 		0410010000NRG24041220230325462 04/12/2023 RINA BASOMATARY 0410010WL024426 RINA BASOMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119651 RINA BASUMATARY PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-003-004/282
(THOWTHOWANI) 		0410010000NRG24041220230325480 04/12/2023 MUNUKAN DIHINGIA 0410010WL024428 MUNUKAN DIHINGIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119647 MUNUKAN DIHINGIA PUNJAB NATIONAL BANK(508568)
4 BOGINADI AS-10-010-003-008/33
(THOWTHOWANI) 		0410010000NRG24041220230325472 04/12/2023 CHANDAN SONOWAL 0410010WL024427 CHANDAN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119646 CHANDAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-008/33
(THOWTHOWANI) 		0410010000NRG24041220230325471 04/12/2023 DANDIDHAR SONOWAL 0410010WL024427 DANDIDHAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119655 DANDIDHAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-008/38
(THOWTHOWANI) 		0410010000NRG24041220230325516 04/12/2023 JUNMONI CHUTTIA GOGOI 0410010WL024431 JUNMONI CHUTTIA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119652 JUNMONI CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-003-008/38-C
(THOWTHOWANI) 		0410010000NRG24041220230325532 04/12/2023 JONALI SENAPATI 0410010WL024432 JONALI SENAPATI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119638 JONALI SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-008/88
(THOWTHOWANI) 		0410010000NRG24041220230325477 04/12/2023 KHIROD BARUAH 0410010WL024427 KHIROD BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119642 KHIROD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-003-010/7
(THOWTHOWANI) 		0410010000NRG24041220230325464 04/12/2023 SMTI MINU GOGOI 0410010WL024426 SMTI MINU GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119650 MINU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-003-010/77
(THOWTHOWANI) 		0410010000NRG24041220230325502 04/12/2023 HEMANTA GOGOI 0410010WL024429 HEMANTA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119641 HEMANTA GOGOI S/O MADHARAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-010/77
(THOWTHOWANI) 		0410010000NRG24041220230325503 04/12/2023 NABAJYOTI GOGOI 0410010WL024429 NABAJYOTI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119644 MRS NAVAJYOTI GOGOI STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-003-012/139
(THOWTHOWANI) 		0410010000NRG24041220230325465 04/12/2023 DUTI NAYAK 0410010WL024426 DUTI NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119643 DUTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-003-014/113
(THOWTHOWANI) 		0410010000NRG24041220230325484 04/12/2023 JAYANTA KANWAR 0410010WL024428 JAYANTA KANWAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119653 JAYANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-003-014/113
(THOWTHOWANI) 		0410010000NRG24041220230325485 04/12/2023 MONIKA KONWAR 0410010WL024428 MONIKA KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119649 MONIKA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24041220230325486 04/12/2023 NILAMBAR CHETIA 0410010WL024428 NILAMBAR CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119639 NILAMBAR CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-003-014/46-D
(THOWTHOWANI) 		0410010000NRG24041220230325493 04/12/2023 DEVA NANDA CHETIA 0410010WL024428 DEVA NANDA CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119640 DEVA NANDA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-003-014/46-D
(THOWTHOWANI) 		0410010000NRG24041220230325492 04/12/2023 PADUMI CHETIA 0410010WL024428 PADUMI CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206119648 PADUMI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28322 28322
18 BOGINADI AS-10-010-003-008/47
(THOWTHOWANI) 		0410010000NRG24041220230325520 04/12/2023 HIRANYA GOGOI 0410010WL024431 HIRANYA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0206119645 HIRANYA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
19 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24041220230325488 04/12/2023 PUTALI CHETIA 0410010WL024428 PUTALI CHETIA 00045 BARB0KHOGAX 1666 1666 Processed 07/02/2024 0206119627 PUTALI CHETIA BANK OF BARODA(606985)
SubTotal 1666 1666
20 BOGINADI AS-10-010-003-004/132-B
(THOWTHOWANI) 		0410010000NRG24041220230325506 04/12/2023 SUKLA SWARGIARY 0410010WL024430 SUKLA SWARGIARY 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119617 SUKLA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-003-004/210
(THOWTHOWANI) 		0410010000NRG24041220230325528 04/12/2023 POLI CHUTIA 0410010WL024432 POLI CHUTIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119619 PALEE GOGOI CHUTIA PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24041220230325476 04/12/2023 HEMALATA GOGOI 0410010WL024427 HEMALATA GOGOI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119622 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24041220230325475 04/12/2023 SASIDHAR GOGOI 0410010WL024427 SASIDHAR GOGOI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119616 SASIDHAR GOGOI PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-003-008/47
(THOWTHOWANI) 		0410010000NRG24041220230325519 04/12/2023 KIRAN KUMARI GOGOI 0410010WL024431 KIRAN KUMARI GOGOI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119659 KIRAN KUMARI MILI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-003-010/40-A
(THOWTHOWANI) 		0410010000NRG24041220230325482 04/12/2023 DHANMANI CHETIA 0410010WL024428 DHANMANI CHETIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119618 DHANMANI CHETIA PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-003-014/254
(THOWTHOWANI) 		0410010000NRG24041220230325145 04/12/2023 TIRTHESWARI GOGOI 0410010WL024420 TIRTHESWARI GOGOI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119621 TIRTHESWARI GOGOI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-003-014/42
(THOWTHOWANI) 		0410010000NRG24041220230325491 04/12/2023 MONSUM CHETIA 0410010WL024428 MONSUM CHETIA 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0206119620 MONSUM CHETIA PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
28 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG24041220230325494 04/12/2023 CHANDRA KT. NAYAK 0410010WL024429 CHANDRA KT. NAYAK 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206119625 CHANDRA KANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGINADI AS-10-010-003-008/252-A
(THOWTHOWANI) 		0410010000NRG24041220230325470 04/12/2023 BABITA BORGOHAIN 0410010WL024427 BABITA BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206119626 BABITA BORGOHAIN BANK OF BARODA(606985)
30 BOGINADI AS-10-010-003-008/44
(THOWTHOWANI) 		0410010000NRG24041220230325474 04/12/2023 RAJIB BORGOHAIN 0410010WL024427 RAJIB BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206119624 MR RAJIB BORGOHAIN STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-014/254
(THOWTHOWANI) 		0410010000NRG24041220230325144 04/12/2023 RUPEN GOGOI 0410010WL024420 RUPEN GOGOI 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0206119623 RUPEN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
32 BOGINADI AS-10-010-003-004/210
(THOWTHOWANI) 		0410010000NRG24041220230325527 04/12/2023 DEBAMANI CHUTIA 0410010WL024432 DEBAMANI CHUTIA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119636 MR DEBAMANI CHUTIA STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-003-009/117-D
(THOWTHOWANI) 		0410010000NRG24041220230325511 04/12/2023 JASMONI SWRA 0410010WL024430 JASMONI SWRA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119637 MRS JASMONI SAWRA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-003-009/117-D
(THOWTHOWANI) 		0410010000NRG24041220230325510 04/12/2023 PINA CHAURA 0410010WL024430 PINA CHAURA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119633 MRS PINA CHAURA STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-003-010/117-B
(THOWTHOWANI) 		0410010000NRG24041220230325513 04/12/2023 CHILACH KHERIYA 0410010WL024430 CHILACH KHERIYA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119629 CHILACH KHERIYA CANARA BANK(508532)
36 BOGINADI AS-10-010-003-010/40
(THOWTHOWANI) 		0410010000NRG24041220230325522 04/12/2023 CHANDRA BAHADUR BISWAKARMA 0410010WL024431 CHANDRA BAHADUR BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119658 MR CHANDRA BAHADUR BISHWAKARMA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-003-012/139
(THOWTHOWANI) 		0410010000NRG24041220230325466 04/12/2023 PUSPA NAYAK 0410010WL024426 PUSPA NAYAK 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119635 MRS PUSPA NULL NAYAK STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-003-012/15
(THOWTHOWANI) 		0410010000NRG24041220230325523 04/12/2023 JULIYA CHAURA 0410010WL024431 JULIYA CHAURA 00415 SBIN0000145 952 952 Processed 07/02/2024 0206119630 MRS JULIYA CHAURA STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-003-012/41
(THOWTHOWANI) 		0410010000NRG24041220230325360 04/12/2023 SUNIL SORA 0410010WL024424 SUNIL SORA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119657 MR SUNIL SORA STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-003-012/43
(THOWTHOWANI) 		0410010000NRG24041220230325479 04/12/2023 NAKATALI GAMANGA 0410010WL024427 NAKATALI GAMANGA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119656 MR NAKATALI GAMANGA STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24041220230325487 04/12/2023 PANCHAM CHETIA 0410010WL024428 PANCHAM CHETIA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119634 SHRI PANCHAM CHETIA STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-003-014/12
(THOWTHOWANI) 		0410010000NRG24041220230325536 04/12/2023 RUHINI GOGOI 0410010WL024432 RUHINI GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119632 MRS ROHINI GOGOI STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-003-014/12
(THOWTHOWANI) 		0410010000NRG24041220230325537 04/12/2023 RUPAM GOGOI 0410010WL024432 RUPAM GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119628 MR RUPAM GOGOI STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-003-014/62
(THOWTHOWANI) 		0410010000NRG24041220230325538 04/12/2023 NIRUMAI GOGOI 0410010WL024432 NIRUMAI GOGOI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206119631 NIRUMAI GOGOI BANK OF BARODA(606985)
SubTotal 20944 20944
Total 72590 72590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_041223APB_FTO_203283 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13328
2 BOGINADI AS0410010_041223APB_FTO_203283 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 14994
3 BOGINADI AS0410010_041223APB_FTO_203283 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
4 BOGINADI AS0410010_041223APB_FTO_203283 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_041223APB_FTO_203283 Punjab National Bank PUNB0063020 Boginadi 13328
6 BOGINADI AS0410010_041223APB_FTO_203283 Punjab National Bank PUNB0217910 North Lakhimpur 6664
7 BOGINADI AS0410010_041223APB_FTO_203283 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20944

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