Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140823FTO_124232
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-10-010-002-004/113
(KADAM) 		0410010000NRG24120820230228919 14/08/2023 ROHINI SONOWAL 0410010WL014870 ROHINI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727146 ROHINI SONOWAL ()
2 BOGINADI AS-10-010-002-004/172
(KADAM) 		0410010000NRG24120820230228911 14/08/2023 BILAHI SONOWAL 0410010WL014869 BILAHI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727200 BILAHI SONOWAL ()
3 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24120820230228913 14/08/2023 inuch ali 0410010WL014869 inuch ali 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727198 inuch ali ()
4 BOGINADI AS-10-010-002-014/344
(KADAM) 		0410010000NRG24120820230228766 14/08/2023 Majita Hajong 0410010WL014856 Majita Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727202 Majita Hajong ()
5 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24120820230228794 14/08/2023 Astami Hajong 0410010WL014859 Astami Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727199 Astami Hajong ()
6 BOGINADI AS-10-010-002-014/465
(KADAM) 		0410010000NRG24140820230229645 14/08/2023 JITUMONI HAZONG 0410010WL014936 JITUMONI HAZONG 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727201 JITUMONI HAZONG ()
7 BOGINADI AS-10-010-002-014/465
(KADAM) 		0410010000NRG24140820230229644 14/08/2023 SADANANDA HAZONG 0410010WL014936 SADANANDA HAZONG 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727205 SADANANDA HAZONG ()
8 BOGINADI AS-10-010-002-015/201-A
(KADAM) 		0410010000NRG24120820230228750 14/08/2023 Ranteshawar Hajang 0410010WL014854 Ranteshawar Hajang 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727147 Ranteshawar Hajang ()
9 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24140820230229672 14/08/2023 JULI SONOWAL 0410010WL014941 JULI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727196 JULI SONOWAL ()
10 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24140820230229671 14/08/2023 MOINA SONOWAL 0410010WL014941 MOINA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727197 MOINA SONOWAL ()
11 BOGINADI AS-10-010-002-023/28-A
(KADAM) 		0410010000NRG24120820230228936 14/08/2023 Dulal Borah 0410010WL014872 Dulal Borah 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727203 Dulal Borah ()
12 BOGINADI AS-10-010-002-023/93
(KADAM) 		0410010000NRG24120820230228908 14/08/2023 BONITA KONWAR GOGOI 0410010WL014868 BONITA KONWAR GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 23/08/2023 4772727204 BONITA KONWAR GOGOI ()
SubTotal 19992 19992
13 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24120820230228927 14/08/2023 NIRUMAI SONOWAL 0410010WL014871 NIRUMAI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727172 NIRUMAI SONOWAL ()
14 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24140820230229686 14/08/2023 BIJU GOGOI 0410010WL014943 BIJU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727130 BIJU GOGOI ()
15 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG24140820230229687 14/08/2023 TUTU GOGOI 0410010WL014943 TUTU GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727131 TUTU GOGOI ()
16 BOGINADI AS-10-010-002-007/383-A
(KADAM) 		0410010000NRG24120820230228897 14/08/2023 MOROMI BEGUM 0410010WL014867 MOROMI BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727127 MOROMI BEGUM ()
17 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24140820230229639 14/08/2023 NITUL SONOWAL 0410010WL014936 NITUL SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727129 NITUL SONOWAL ()
18 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24120820230228851 14/08/2023 DIPALI GOGOI 0410010WL014863 DIPALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727128 DIPALI GOGOI ()
19 BOGINADI AS-10-010-002-014/450
(KADAM) 		0410010000NRG24120820230228929 14/08/2023 JAYANTA GOGOI 0410010WL014871 JAYANTA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727132 JAYANTA GOGOI ()
20 BOGINADI AS-10-010-002-021/54-A
(KADAM) 		0410010000NRG24140820230229699 14/08/2023 TACHALIMA BEGUM 0410010WL014945 TACHALIMA BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 23/08/2023 4772727126 TACHALIMA BEGUM ()
SubTotal 13328 13328
21 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24140820230229684 14/08/2023 BHUPEN SONOWAL 0410010WL014943 BHUPEN SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 23/08/2023 4772727171 BHUPEN SONOWAL ()
22 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24140820230229685 14/08/2023 NINU SONOWAL 0410010WL014943 NINU SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 23/08/2023 4772727170 NINU SONOWAL ()
23 BOGINADI AS-10-010-002-014/413
(KADAM) 		0410010000NRG24120820230228917 14/08/2023 ARUN GOGOI 0410010WL014869 ARUN GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 23/08/2023 4772727181 ARUN GOGOI ()
SubTotal 4998 4998
24 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24140820230229740 14/08/2023 JAHED ALI 0410010WL014951 JAHED ALI 00048 BKID0005035 1666 1666 Processed 23/08/2023 4772727182 JAHED ALI ()
25 BOGINADI AS-10-010-002-014/565
(KADAM) 		0410010000NRG24120820230228757 14/08/2023 AJITA HAJANG 0410010WL014855 AJITA HAJANG 00048 BKID0005035 1666 1666 Processed 23/08/2023 4772727169 AJITA HAJANG ()
SubTotal 3332 3332
26 BOGINADI AS-10-010-002-004/113
(KADAM) 		0410010000NRG24120820230228918 14/08/2023 DIPEN SONOWAL 0410010WL014870 DIPEN SONOWAL 00078 CNRB0004248 1666 1666 Processed 24/08/2023 4772727183 DIPEN SONOWAL ()
SubTotal 1666 1666
27 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24120820230228753 14/08/2023 PHAJAL PAGAG 0410010WL014854 PHAJAL PAGAG 00354 PUNB0063020 1666 1666 Processed 23/08/2023 4772727180 PHAJAL PAGAG ()
28 BOGINADI AS-10-010-002-023/44
(KADAM) 		0410010000NRG24140820230229628 14/08/2023 SMTI PHULMAI GOGOI 0410010WL014933 SMTI PHULMAI GOGOI 00354 PUNB0063020 1666 1666 Processed 23/08/2023 4772727184 SMTI PHULMAI GOGOI ()
SubTotal 3332 3332
29 BOGINADI AS-10-010-002-004/119
(KADAM) 		0410010000NRG24140820230229717 14/08/2023 PROTIBHA SONOWAL 0410010WL014948 PROTIBHA SONOWAL 00354 PUNB0125320 348 348 Processed 23/08/2023 4772727168 PROTIBHA SONOWAL ()
30 BOGINADI AS-10-010-002-007/156
(KADAM) 		0410010000NRG24120820230228924 14/08/2023 RAJASHRI GOGOI 0410010WL014870 RAJASHRI GOGOI 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727159 RAJASHRI GOGOI ()
31 BOGINADI AS-10-010-002-007/156
(KADAM) 		0410010000NRG24120820230228922 14/08/2023 SMTI RUPA KONWAR 0410010WL014870 SMTI RUPA KONWAR 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727165 SMTI RUPA KONWAR ()
32 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24140820230229746 14/08/2023 JADUNATH GOGOI 0410010WL014951 JADUNATH GOGOI 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727164 JADUNATH GOGOI ()
33 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24140820230229735 14/08/2023 MAFILA HAJONG 0410010WL014950 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727167 MAFILA HAJONG ()
34 BOGINADI AS-10-010-002-014/316
(KADAM) 		0410010000NRG24120820230228765 14/08/2023 MAMONI HAJONG 0410010WL014856 MAMONI HAJONG 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727162 MAMONI HAJONG ()
35 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24140820230229676 14/08/2023 RANI HAJONG 0410010WL014942 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727160 RANI HAJONG ()
36 BOGINADI AS-10-010-002-014/36
(KADAM) 		0410010000NRG24120820230228820 14/08/2023 KUNJA GOGOI 0410010WL014861 KUNJA GOGOI 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727166 KUNJA GOGOI ()
37 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24140820230229668 14/08/2023 SMT. SUNITA HAHANG 0410010WL014941 SMT. SUNITA HAHANG 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727161 SMT. SUNITA HAHANG ()
38 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24140820230229678 14/08/2023 ROFILA HAJANG 0410010WL014942 ROFILA HAJANG 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727179 ROFILA HAJANG ()
39 BOGINADI AS-10-010-002-019/24
(KADAM) 		0410010000NRG24120820230228767 14/08/2023 ANTANIA KERKETIA 0410010WL014856 ANTANIA KERKETIA 00354 PUNB0125320 1106 1106 Processed 23/08/2023 4772727185 ANTANIA KERKETIA ()
40 BOGINADI AS-10-010-002-019/67
(KADAM) 		0410010000NRG24120820230228852 14/08/2023 ISITAN MARDI 0410010WL014863 ISITAN MARDI 00354 PUNB0125320 1666 1666 Processed 23/08/2023 4772727163 ISITAN MARDI ()
SubTotal 18114 18114
41 BOGINADI AS-10-010-002-004/115
(KADAM) 		0410010000NRG24140820230229667 14/08/2023 THUNUKI BASUMATARY 0410010WL014941 THUNUKI BASUMATARY 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727157 THUNUKI BASUMATARY ()
42 BOGINADI AS-10-010-002-004/167
(KADAM) 		0410010000NRG24120820230228909 14/08/2023 ANJALI SONOWAL 0410010WL014869 ANJALI SONOWAL 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727192 ANJALI SONOWAL ()
43 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24120820230228926 14/08/2023 SRI SARBESWAR SONOWAL 0410010WL014871 SRI SARBESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727194 SRI SARBESWAR SONOWAL ()
44 BOGINADI AS-10-010-002-004/35
(KADAM) 		0410010000NRG24120820230228792 14/08/2023 SRI UPEN SONOWAL 0410010WL014859 SRI UPEN SONOWAL 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727158 SRI UPEN SONOWAL ()
45 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24120820230228914 14/08/2023 TAHERAN NESA 0410010WL014869 TAHERAN NESA 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727189 TAHERAN NESA ()
46 BOGINADI AS-10-010-002-008/18-D
(KADAM) 		0410010000NRG24120820230228739 14/08/2023 Ranjit Ramchiyari 0410010WL014853 Ranjit Ramchiyari 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727193 Ranjit Ramchiyari ()
47 BOGINADI AS-10-010-002-012/159
(KADAM) 		0410010000NRG24120820230228746 14/08/2023 Tara Bhanu 0410010WL014854 Tara Bhanu 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727191 Tara Bhanu ()
48 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24140820230229719 14/08/2023 JURILA HAJONG 0410010WL014948 JURILA HAJONG 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727188 JURILA HAJONG ()
49 BOGINADI AS-10-010-002-014/115-A
(KADAM) 		0410010000NRG24140820230229732 14/08/2023 Asiki Hajang 0410010WL014950 Asiki Hajang 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727149 Asiki Hajang ()
50 BOGINADI AS-10-010-002-014/145
(KADAM) 		0410010000NRG24140820230229745 14/08/2023 BISHNU HAZONG 0410010WL014951 BISHNU HAZONG 00354 PUNB0217910 1428 1428 Processed 23/08/2023 4772727153 BISHNU HAZONG ()
51 BOGINADI AS-10-010-002-014/189
(KADAM) 		0410010000NRG24120820230228740 14/08/2023 RASHMI HAJONG 0410010WL014853 RASHMI HAJONG 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727156 RASHMI HAJONG ()
52 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24120820230228850 14/08/2023 MAHEN GOGOI 0410010WL014863 MAHEN GOGOI 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727150 MAHEN GOGOI ()
53 BOGINADI AS-10-010-002-014/3
(KADAM) 		0410010000NRG24140820230229783 14/08/2023 MANU GOGOI 0410010WL014957 MANU GOGOI 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727154 MANU GOGOI ()
54 BOGINADI AS-10-010-002-014/320
(KADAM) 		0410010000NRG24140820230229721 14/08/2023 JANAKI HAZANG 0410010WL014948 JANAKI HAZANG 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727151 JANAKI HAZANG ()
55 BOGINADI AS-10-010-002-014/368
(KADAM) 		0410010000NRG24120820230228756 14/08/2023 NITALI HAJANG 0410010WL014855 NITALI HAJANG 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727152 NITALI HAJANG ()
56 BOGINADI AS-10-010-002-014/92
(KADAM) 		0410010000NRG24120820230228925 14/08/2023 DILENDRA HAJONG 0410010WL014870 DILENDRA HAJONG 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727155 DILENDRA HAJONG ()
57 BOGINADI AS-10-010-002-017/168
(KADAM) 		0410010000NRG24120820230228931 14/08/2023 Binita Urang 0410010WL014871 Binita Urang 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727195 Binita Urang ()
58 BOGINADI AS-10-010-002-019/32
(KADAM) 		0410010000NRG24120820230228905 14/08/2023 SILINTA TETE 0410010WL014868 SILINTA TETE 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727187 SILINTA TETE ()
59 BOGINADI AS-10-010-002-019/66
(KADAM) 		0410010000NRG24140820230229673 14/08/2023 MARIYUSH LAGUN 0410010WL014941 MARIYUSH LAGUN 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727186 MARIYUSH LAGUN ()
60 BOGINADI AS-10-010-002-023/28-A
(KADAM) 		0410010000NRG24120820230228937 14/08/2023 Maniki Dihingia 0410010WL014872 Maniki Dihingia 00354 PUNB0217910 1666 1666 Processed 23/08/2023 4772727190 Maniki Dihingia ()
SubTotal 33082 33082
61 BOGINADI AS-10-010-002-009/36
(KADAM) 		0410010000NRG24140820230229802 14/08/2023 PUNYALATA SONOWAL 0410010WL014960 PUNYALATA SONOWAL 00354 PUNB0876000 1666 1666 Processed 23/08/2023 4772727148 PUNYALATA SONOWAL ()
SubTotal 1666 1666
62 BOGINADI AS-10-010-002-002/67
(KADAM) 		0410010000NRG24120820230228790 14/08/2023 EACHAU DIPIL 0410010WL014859 EACHAU DIPIL 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727139 MR EACHAU DIPIL ()
63 BOGINADI AS-10-010-002-002/9-A
(KADAM) 		0410010000NRG24140820230229739 14/08/2023 AGAPIT SURIN 0410010WL014951 AGAPIT SURIN 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727098 MR AGAPIT SURIN ()
64 BOGINADI AS-10-010-002-004/117
(KADAM) 		0410010000NRG24120820230228880 14/08/2023 RUNJUN SONOWAL 0410010WL014865 RUNJUN SONOWAL 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727144 MISS RUNJUN SONOWAL ()
65 BOGINADI AS-10-010-002-004/172
(KADAM) 		0410010000NRG24120820230228912 14/08/2023 NIRUPAMA SONOWAL 0410010WL014869 NIRUPAMA SONOWAL 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727209 MISS NIRUPAMA SONOWAL ()
66 BOGINADI AS-10-010-002-004/22
(KADAM) 		0410010000NRG24140820230229824 14/08/2023 Prerona Sonowal 0410010WL014964 Prerona Sonowal 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727108 MS PRERONA SONOWAL ()
67 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24120820230228940 14/08/2023 Bornali Konwar 0410010WL014873 Bornali Konwar 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727206 MRS BORNALI KONWAR ()
68 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24120820230228939 14/08/2023 Lucky Buragohain 0410010WL014873 Lucky Buragohain 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727106 MS LUCKY BURAGOHAIN ()
69 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24140820230229694 14/08/2023 Fajila 0410010WL014945 Fajila 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727143 MISS MISS FAJILA ()
70 BOGINADI AS-10-010-002-013/182
(KADAM) 		0410010000NRG24120820230228816 14/08/2023 ANURA BEGUM 0410010WL014861 ANURA BEGUM 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727095 MISS ANURA BEGUM ()
71 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24120820230228886 14/08/2023 Akam Uddin 0410010WL014865 Akam Uddin 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727208 MR AKAM UDDIN ()
72 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24120820230228885 14/08/2023 Khairun Nessa 0410010WL014865 Khairun Nessa 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727092 MRS KHAIRUN NESSA ()
73 BOGINADI AS-10-010-002-013/264
(KADAM) 		0410010000NRG24120820230228915 14/08/2023 Rupali Cheruba 0410010WL014869 Rupali Cheruba 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727093 MISS RUPALI CHERUBA ()
74 BOGINADI AS-10-010-002-013/28-A
(KADAM) 		0410010000NRG24140820230229743 14/08/2023 BILI BEGUM 0410010WL014951 BILI BEGUM 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727091 MISS BILI BEGUM ()
75 BOGINADI AS-10-010-002-013/28-A
(KADAM) 		0410010000NRG24140820230229742 14/08/2023 MR RUSTAM ALI 0410010WL014951 MR RUSTAM ALI 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727207 MR RUSTAM ALI ()
76 BOGINADI AS-10-010-002-013/28-A
(KADAM) 		0410010000NRG24140820230229741 14/08/2023 RAJU ALI 0410010WL014951 RAJU ALI 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727140 MR RAJU ALI ()
77 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24120820230228889 14/08/2023 Kachen Ali 0410010WL014866 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727097 MR KACHEN ALI ()
78 BOGINADI AS-10-010-002-013/54
(KADAM) 		0410010000NRG24140820230229623 14/08/2023 JAYNAM ALI 0410010WL014933 JAYNAM ALI 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727099 MR JAYANAL ALI ()
79 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG24120820230228748 14/08/2023 IDRISH ALI 0410010WL014854 IDRISH ALI 00415 SBIN0000145 1120 1120 Processed 23/08/2023 4772727177 MR IDRACH ALI ()
80 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG24120820230228749 14/08/2023 TAHARA BEGUM 0410010WL014854 TAHARA BEGUM 00415 SBIN0000145 640 640 Processed 23/08/2023 4772727094 MISS TUHORA KHATUN ()
81 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24140820230229720 14/08/2023 KEDAR HAJONG 0410010WL014948 KEDAR HAJONG 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727178 MR KEDAR HAJONG ()
82 BOGINADI AS-10-010-002-014/145
(KADAM) 		0410010000NRG24140820230229744 14/08/2023 SILPINA HAJANG 0410010WL014951 SILPINA HAJANG 00415 SBIN0000145 1428 1428 Processed 23/08/2023 4772727145 MR CHIRAPINA HAJONG ()
83 BOGINADI AS-10-010-002-014/189
(KADAM) 		0410010000NRG24120820230228741 14/08/2023 Ranjit Hajong 0410010WL014853 Ranjit Hajong 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727101 MR RANJIT HAJONG ()
84 BOGINADI AS-10-010-002-014/222
(KADAM) 		0410010000NRG24140820230229641 14/08/2023 LILIMAI HAJANG 0410010WL014936 LILIMAI HAJANG 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727105 MRS LILI HAJANG ()
85 BOGINADI AS-10-010-002-014/319
(KADAM) 		0410010000NRG24140820230229625 14/08/2023 BADAN HAJANG 0410010WL014933 BADAN HAJANG 00415 SBIN0000145 536 536 Processed 23/08/2023 4772727138 MR BADAN HAJANG ()
86 BOGINADI AS-10-010-002-014/320
(KADAM) 		0410010000NRG24140820230229722 14/08/2023 ACHANTA HAZANG 0410010WL014948 ACHANTA HAZANG 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727102 MR ACHANTA HAJANG ()
87 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24140820230229669 14/08/2023 SRI PININDRA HAJANG 0410010WL014941 SRI PININDRA HAJANG 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727103 MR PININDRA HAJANG ()
88 BOGINADI AS-10-010-002-014/413
(KADAM) 		0410010000NRG24120820230228916 14/08/2023 ANU GOGOI 0410010WL014869 ANU GOGOI 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727096 MRS ANU GOGOI ()
89 BOGINADI AS-10-010-002-014/448
(KADAM) 		0410010000NRG24120820230228935 14/08/2023 BULUMANI CHUTIA 0410010WL014872 BULUMANI CHUTIA 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727104 MRS BULUMANI CHUTIA ()
90 BOGINADI AS-10-010-002-015/201-A
(KADAM) 		0410010000NRG24120820230228751 14/08/2023 Rubila Hajang 0410010WL014854 Rubila Hajang 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727107 MRS RUBILA HAJANG ()
91 BOGINADI AS-10-010-002-015/30-A
(KADAM) 		0410010000NRG24140820230229670 14/08/2023 SULEKHA BORO 0410010WL014941 SULEKHA BORO 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727100 MRS SULEKHA BORO ()
92 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24120820230228855 14/08/2023 KABERI GOGOI SONOWAL 0410010WL014863 KABERI GOGOI SONOWAL 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727176 MRS KABERI GOGOI SONOWAL ()
93 BOGINADI AS-10-010-002-021/54-A
(KADAM) 		0410010000NRG24140820230229698 14/08/2023 SAHJAHAN KHAN 0410010WL014945 SAHJAHAN KHAN 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727210 MR SAHJAHAN KHAN ()
94 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24140820230229681 14/08/2023 AKAMAN REGONG 0410010WL014942 AKAMAN REGONG 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727141 MR AKAMAN RAGEN ()
95 BOGINADI AS-10-010-002-023/44
(KADAM) 		0410010000NRG24140820230229627 14/08/2023 DIMBESWARI GOGOI 0410010WL014933 DIMBESWARI GOGOI 00415 SBIN0000145 1666 1666 Processed 23/08/2023 4772727142 MRS DIMBESWARI GOGOI ()
SubTotal 53704 53704
96 BOGINADI AS-10-010-002-017/25
(KADAM) 		0410010000NRG24120820230228761 14/08/2023 Mr Ritu Sonowal 0410010WL014855 Mr Ritu Sonowal 00415 SBIN0006891 1666 1666 Processed 23/08/2023 4772727109 MR RITU SONOWAL ()
SubTotal 1666 1666
97 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24120820230228938 14/08/2023 MAHEN BURAGOHAIN 0410010WL014873 MAHEN BURAGOHAIN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727173 MR MAHEN BURAGOHAIN ()
98 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24120820230228895 14/08/2023 FHIRUZA BEGUM 0410010WL014867 FHIRUZA BEGUM 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727136 MRS FHIRUZA BEGUM ()
99 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24120820230228896 14/08/2023 Jimila Khatun 0410010WL014867 Jimila Khatun 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727116 MRS JAMILA KHATUN ()
100 BOGINADI AS-10-010-002-007/447
(KADAM) 		0410010000NRG24120820230228762 14/08/2023 SIBU GOWALA 0410010WL014856 SIBU GOWALA 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727135 MR SIBU GOWALA ()
101 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24120820230228901 14/08/2023 Garbel Induar 0410010WL014867 Garbel Induar 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727115 MR GARBEL INDUAR ()
102 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24140820230229784 14/08/2023 RASHMI KAMAN 0410010WL014957 RASHMI KAMAN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727137 MRS RASHMI KAMAN ()
103 BOGINADI AS-10-010-002-022/252
(KADAM) 		0410010000NRG24140820230229786 14/08/2023 PATESWARI KAMAN TAID 0410010WL014957 PATESWARI KAMAN TAID 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727114 MRS PATESWARI KAMAN TAID ()
104 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24120820230228907 14/08/2023 ANJANA KAMAN 0410010WL014868 ANJANA KAMAN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727113 MRS ANJANA KAMAN ()
105 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24120820230228906 14/08/2023 TARUN KAMAN 0410010WL014868 TARUN KAMAN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727174 MR TARUN KAMAN ()
106 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24140820230229682 14/08/2023 MINAMATI REGAN 0410010WL014942 MINAMATI REGAN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727110 MRS MINAMATI REGAN ()
107 BOGINADI AS-10-010-002-022/46-A
(KADAM) 		0410010000NRG24120820230228932 14/08/2023 JIBAN TAID 0410010WL014871 JIBAN TAID 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727112 MR JIBAN TAID ()
108 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24120820230228752 14/08/2023 DIPALI PAGAG 0410010WL014854 DIPALI PAGAG 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727111 MRS DIPALI PAGAG ()
109 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24120820230228892 14/08/2023 KUMALI KAMAN 0410010WL014866 KUMALI KAMAN 00415 SBIN0016936 1666 1666 Processed 23/08/2023 4772727175 MRS KUMALI KAMAN ()
SubTotal 21658 21658
110 BOGINADI AS-10-010-002-009/36
(KADAM) 		0410010000NRG24140820230229804 14/08/2023 DIMPI SONOWAL 0410010WL014960 DIMPI SONOWAL 00462 UCBA0001049 1666 1666 Processed 23/08/2023 4772727122 DIMPI SONOWAL ()
111 BOGINADI AS-10-010-002-009/36
(KADAM) 		0410010000NRG24140820230229803 14/08/2023 HEMKANTA SONOWAL 0410010WL014960 HEMKANTA SONOWAL 00462 UCBA0001049 1666 1666 Processed 23/08/2023 4772727123 HEMKANTA SONOWAL ()
112 BOGINADI AS-10-010-002-017/25
(KADAM) 		0410010000NRG24120820230228760 14/08/2023 Sewali Phukan Sonowal 0410010WL014855 Sewali Phukan Sonowal 00462 UCBA0001049 1666 1666 Processed 23/08/2023 4772727121 SEWALI PHUKAN SONOWAL ()
113 BOGINADI AS-10-010-002-017/25
(KADAM) 		0410010000NRG24120820230228758 14/08/2023 TUKHESWAR SONOWAL 0410010WL014855 TUKHESWAR SONOWAL 00462 UCBA0001049 1666 1666 Processed 23/08/2023 4772727124 TUKHESWAR SONOWAL ()
114 BOGINADI AS-10-010-002-017/25
(KADAM) 		0410010000NRG24120820230228759 14/08/2023 Yug Sonowal 0410010WL014855 Yug Sonowal 00462 UCBA0001049 1666 1666 Processed 23/08/2023 4772727125 YUG SONOWAL ()
SubTotal 8330 8330
115 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24120820230228920 14/08/2023 SONESAWRI SONOWAL 0410010WL014870 SONESAWRI SONOWAL 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727118 SONESAWRI SONOWAL ()
116 BOGINADI AS-10-010-002-007/189-C
(KADAM) 		0410010000NRG24120820230228883 14/08/2023 Chaharjan Begum 0410010WL014865 Chaharjan Begum 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727134 Chaharjan Begum ()
117 BOGINADI AS-10-010-002-014/417
(KADAM) 		0410010000NRG24140820230229696 14/08/2023 MANTU SAIKIA 0410010WL014945 MANTU SAIKIA 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727117 MANTU SAIKIA ()
118 BOGINADI AS-10-010-002-014/417
(KADAM) 		0410010000NRG24140820230229697 14/08/2023 RANJUMONI SAIKIA 0410010WL014945 RANJUMONI SAIKIA 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727120 RANJUMONI SAIKIA ()
119 BOGINADI AS-10-010-002-019/48
(KADAM) 		0410010000NRG24120820230228891 14/08/2023 Habil Induwar 0410010WL014866 Habil Induwar 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727133 Habil Induwar ()
120 BOGINADI AS-10-010-002-019/82
(KADAM) 		0410010000NRG24140820230229680 14/08/2023 Ashwini Barua 0410010WL014942 Ashwini Barua 00468 UBIN0564117 1666 1666 Processed 23/08/2023 4772727119 Ashwini Barua ()
SubTotal 9996 9996
Total 194864 194864

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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_124232 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16660
2 BOGINADI AS0410010_140823FTO_124232 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_140823FTO_124232 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9996
4 BOGINADI AS0410010_140823FTO_124232 Assam Gramin Vikash Bank UTBI0RRBAGB Lakhimpur 1666
5 BOGINADI AS0410010_140823FTO_124232 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
6 BOGINADI AS0410010_140823FTO_124232 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
7 BOGINADI AS0410010_140823FTO_124232 Bank of India BKID0005035 North Lakhimpur 3332
8 BOGINADI AS0410010_140823FTO_124232 Canara Bank CNRB0004248 North Lakhimpur 1666
9 BOGINADI AS0410010_140823FTO_124232 Punjab National Bank PUNB0063020 Boginadi 3332
10 BOGINADI AS0410010_140823FTO_124232 Punjab National Bank PUNB0125320 Serajuli 18114
11 BOGINADI AS0410010_140823FTO_124232 Punjab National Bank PUNB0217910 North Lakhimpur 33082
12 BOGINADI AS0410010_140823FTO_124232 Punjab National Bank PUNB0876000 North Lakhimpur 1666
13 BOGINADI AS0410010_140823FTO_124232 State Bank of India SBIN0000145 NORTH LAKHIMPUR 53704
14 BOGINADI AS0410010_140823FTO_124232 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
15 BOGINADI AS0410010_140823FTO_124232 State Bank of India SBIN0016936 Lakhimpur Bazar 21658
16 BOGINADI AS0410010_140823FTO_124232 UCO Bank UCBA0001049 NORTH LAKHIMPUR 8330
17 BOGINADI AS0410010_140823FTO_124232 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 9996

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