Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_131023APB_FTO_171071
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-10-010-002-002/7
(KADAM) 		0410010000NRG24121020230283418 13/10/2023 DIFI CHAY 0410010WL020221 DIFI CHAY 00029 PUNB0RRBAGB 1302 1302 Processed 14/12/2023 8616898465 DIFIL CHAY ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-002/7
(KADAM) 		0410010000NRG24121020230283419 13/10/2023 KHRISTINA CHAI 0410010WL020221 KHRISTINA CHAI 00029 PUNB0RRBAGB 1116 1116 Processed 14/12/2023 8616898468 KHRISTINA CHAI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-004/172
(KADAM) 		0410010000NRG24121020230283927 13/10/2023 BILAHI SONOWAL 0410010WL020376 BILAHI SONOWAL 00029 PUNB0RRBAGB 1120 1120 Processed 14/12/2023 8616898483 BILAHI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-004/173
(KADAM) 		0410010000NRG24121020230283473 13/10/2023 ARUN BORSAIKIA 0410010WL020239 ARUN BORSAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898478 ARUN BAR SAIKIA UNION BANK OF INDIA(508500)
5 BOGINADI AS-10-010-002-004/173
(KADAM) 		0410010000NRG24121020230283472 13/10/2023 MAMU BOR SAIKIA 0410010WL020239 MAMU BOR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898470 MAMU BORSAIKIA UNION BANK OF INDIA(508500)
6 BOGINADI AS-10-010-002-004/35
(KADAM) 		0410010000NRG24121020230283886 13/10/2023 PUNYALATA SONOWAL 0410010WL020359 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898471 PUNYALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24121020230283893 13/10/2023 inuch ali 0410010WL020359 inuch ali 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898491 INUCH ALI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24121020230283969 13/10/2023 Jamal Uddin 0410010WL020386 Jamal Uddin 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898473 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-014/175
(KADAM) 		0410010000NRG24121020230283450 13/10/2023 BINDADEVI HAJANG 0410010WL020226 BINDADEVI HAJANG 00029 PUNB0RRBAGB 220 220 Processed 14/12/2023 8616898466 BINDADEVI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-014/301
(KADAM) 		0410010000NRG24121020230283737 13/10/2023 DISHILA HAJONG 0410010WL020328 DISHILA HAJONG 00029 PUNB0RRBAGB 1120 1120 Processed 14/12/2023 8616898463 DISHILA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-014/301
(KADAM) 		0410010000NRG24121020230283738 13/10/2023 PROSHAD HAJONG 0410010WL020328 PROSHAD HAJONG 00029 PUNB0RRBAGB 640 640 Processed 14/12/2023 8616898474 PRASAD HAJANG ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24121020230283700 13/10/2023 Astami Hajong 0410010WL020311 Astami Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898487 ASTAMI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24121020230283474 13/10/2023 SRI CHUKAUL HAJANG 0410010WL020239 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616898462 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17180 17180
14 BOGINADI AS-10-010-002-004/126
(KADAM) 		0410010000NRG24121020230283962 13/10/2023 MAMONI SONOWAL 0410010WL020386 MAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898476 MAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24121020230283758 13/10/2023 PINKI KONWAR 0410010WL020339 PINKI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898481 PINKI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24121020230283757 13/10/2023 PUTALI KONWAR 0410010WL020339 PUTALI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898484 PUTALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24121020230283930 13/10/2023 SRI CHADIKUL ALI 0410010WL020376 SRI CHADIKUL ALI 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898482 CHADIKUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG24121020230283736 13/10/2023 RUBI BEGUM 0410010WL020328 RUBI BEGUM 00029 UTBI0RRBAGB 1120 1120 Processed 14/12/2023 8616898472 RUBI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24121020230283427 13/10/2023 KISTU GARH 0410010WL020222 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898485 KISHTU GARH UNION BANK OF INDIA(508500)
20 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24121020230283764 13/10/2023 BIRAJ HAZONG 0410010WL020339 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898475 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-002-015/146
(KADAM) 		0410010000NRG24121020230283420 13/10/2023 PUBALI GOGOI 0410010WL020221 PUBALI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898488 PUBALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-002-019/56
(KADAM) 		0410010000NRG24121020230284010 13/10/2023 JACHINTA SURIN 0410010WL020399 JACHINTA SURIN 00029 UTBI0RRBAGB 1652 1652 Processed 14/12/2023 8616898464 JACHINTA SURIN ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24121020230283743 13/10/2023 RAJEN PAYENG 0410010WL020328 RAJEN PAYENG 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898469 RAJEN PAYENG INDUSIND BANK(607189)
24 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24121020230283792 13/10/2023 RIJURANI GOGOI 0410010WL020343 RIJURANI GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 14/12/2023 8616898486 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 17766 17766
25 BOGINADI AS-10-010-002-014/115-A
(KADAM) 		0410010000NRG24121020230283763 13/10/2023 Sumiraj Hazong 0410010WL020339 Sumiraj Hazong 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616898442 SUMIRAJ HAZONG BANK OF BARODA(606985)
26 BOGINADI AS-10-010-002-017/138
(KADAM) 		0410010000NRG24121020230283602 13/10/2023 Manik Munda 0410010WL020295 Manik Munda 00045 BARB0KHOGAX 1666 1666 Processed 14/12/2023 8616898437 MANIKA MUNDA BANK OF BARODA(606985)
SubTotal 3332 3332
27 BOGINADI AS-10-010-002-015/206-B
(KADAM) 		0410010000NRG24121020230283648 13/10/2023 KANESWAR SWARGIARY 0410010WL020303 KANESWAR SWARGIARY 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616898492 KANESWAR SWARGIARY BANK OF INDIA(508505)
SubTotal 1666 1666
28 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24121020230283698 13/10/2023 BILESWAR HAZONG 0410010WL020311 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616898420 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
29 BOGINADI AS-10-010-002-022/18-B
(KADAM) 		0410010000NRG24121020230283701 13/10/2023 NIRMALA TAID 0410010WL020311 NIRMALA TAID 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616898421 NIRMALA TAID PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24121020230283741 13/10/2023 PHAJAL PAGAG 0410010WL020328 PHAJAL PAGAG 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616898422 PHAJAL PAGAG PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-002-023/44
(KADAM) 		0410010000NRG24121020230283481 13/10/2023 SMTI PHULMAI GOGOI 0410010WL020239 SMTI PHULMAI GOGOI 00354 PUNB0063020 1666 1666 Processed 14/12/2023 8616898423 FULAMAI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
32 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24121020230283932 13/10/2023 MIYA HUSSAIN 0410010WL020376 MIYA HUSSAIN 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898428 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
33 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24121020230283451 13/10/2023 MAFILA HAJONG 0410010WL020226 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898426 MARFILA HAJANG PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24121020230283699 13/10/2023 RANI HAJONG 0410010WL020311 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898453 RANI HAJANG PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-002-014/36
(KADAM) 		0410010000NRG24121020230283428 13/10/2023 BIPIN GOGOI 0410010WL020222 BIPIN GOGOI 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898425 BIPIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24121020230283475 13/10/2023 ROFILA HAJANG 0410010WL020239 ROFILA HAJANG 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898433 MRS RUFILA HAJONG STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24121020230283791 13/10/2023 BHUPEN GOGOI 0410010WL020343 BHUPEN GOGOI 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898430 BHUPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG24121020230283934 13/10/2023 JUNMONI GOGOI 0410010WL020376 JUNMONI GOGOI 00354 PUNB0125320 1666 1666 Processed 14/12/2023 8616898441 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
39 BOGINADI AS-10-010-002-011/108
(KADAM) 		0410010000NRG24121020230283999 13/10/2023 MADAN SAHU 0410010WL020397 MADAN SAHU 00354 PUNB0183620 1666 1666 Processed 14/12/2023 8616898436 MADAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
40 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24121020230283929 13/10/2023 SUNU ALI 0410010WL020376 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898429 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
41 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24121020230283894 13/10/2023 TAHERAN NESA 0410010WL020359 TAHERAN NESA 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898432 TAHERAN NESSA PUNJAB NATIONAL BANK(508568)
42 BOGINADI AS-10-010-002-012/136
(KADAM) 		0410010000NRG24121020230283440 13/10/2023 Fagoni Biswas 0410010WL020224 Fagoni Biswas 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898434 Fagoni Biswas FINO PAYMENTS BANK LTD(608001)
43 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24121020230283695 13/10/2023 SUMITRA GOGOI 0410010WL020311 SUMITRA GOGOI 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898450 SUMITRA GOGOI PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-002-014/243
(KADAM) 		0410010000NRG24121020230283895 13/10/2023 MAHEN GOGOI 0410010WL020359 MAHEN GOGOI 00354 PUNB0217910 96 96 Processed 14/12/2023 8616898448 SHRI MAHEN GOGOI STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24121020230283916 13/10/2023 KAMAL PHUKAN 0410010WL020368 KAMAL PHUKAN 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898431 KAMAL PHUKAN PUNJAB NATIONAL BANK(508568)
46 BOGINADI AS-10-010-002-017/112-A
(KADAM) 		0410010000NRG24121020230283789 13/10/2023 Emiliya Surin 0410010WL020343 Emiliya Surin 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898440 EMILIYA SURIN PUNJAB NATIONAL BANK(508568)
47 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24121020230283742 13/10/2023 DIGANTA PAYENG 0410010WL020328 DIGANTA PAYENG 00354 PUNB0217910 1666 1666 Processed 14/12/2023 8616898427 DIGANTA PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 11758 11758
48 BOGINADI AS-10-010-002-004/167
(KADAM) 		0410010000NRG24121020230283964 13/10/2023 MONUJ SONOWAL 0410010WL020386 MONUJ SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898424 MR MONUJ SONOWAL STATE BANK OF INDIA(508548)
49 BOGINADI AS-10-010-002-004/172
(KADAM) 		0410010000NRG24121020230283928 13/10/2023 NIRUPAMA SONOWAL 0410010WL020376 NIRUPAMA SONOWAL 00415 SBIN0000145 640 640 Processed 14/12/2023 8616898451 MISS NIRUPAMA SONOWAL STATE BANK OF INDIA(508548)
50 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24121020230283965 13/10/2023 AJIT SONOWAL 0410010WL020386 AJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898449 AJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24121020230283891 13/10/2023 JINTU KONWAR 0410010WL020359 JINTU KONWAR 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898446 JINTU KONWAR UNION BANK OF INDIA(508500)
52 BOGINADI AS-10-010-002-007/99
(KADAM) 		0410010000NRG24121020230283644 13/10/2023 Saru Gowala 0410010WL020303 Saru Gowala 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898467 MR SARU GOWALA STATE BANK OF INDIA(508548)
53 BOGINADI AS-10-010-002-009/35
(KADAM) 		0410010000NRG24121020230283761 13/10/2023 NAYAN SONOWAL 0410010WL020339 NAYAN SONOWAL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898438 MR NAYAN SONOWAL STATE BANK OF INDIA(508548)
54 BOGINADI AS-10-010-002-011/21
(KADAM) 		0410010000NRG24121020230283437 13/10/2023 Anima Bag 0410010WL020223 Anima Bag 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898494 ANIMA BAG UNION BANK OF INDIA(508500)
55 BOGINADI AS-10-010-002-012/139
(KADAM) 		0410010000NRG24121020230283441 13/10/2023 Dipali Rautija 0410010WL020224 Dipali Rautija 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898496 MRS DIPALI RAUTIJA STATE BANK OF INDIA(508548)
56 BOGINADI AS-10-010-002-012/20-A
(KADAM) 		0410010000NRG24121020230283443 13/10/2023 Gangasing Routia 0410010WL020224 Gangasing Routia 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898461 GANGGASING RAUTIJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGINADI AS-10-010-002-012/211
(KADAM) 		0410010000NRG24121020230283444 13/10/2023 Harilal Manki 0410010WL020224 Harilal Manki 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898497 MR HARILAL MANKI STATE BANK OF INDIA(508548)
58 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24121020230283968 13/10/2023 Abdul Hafijul 0410010WL020386 Abdul Hafijul 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898495 MR ABDUL HAFIJUL STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24121020230283967 13/10/2023 HALIMA KHATUN 0410010WL020386 HALIMA KHATUN 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898444 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
60 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24121020230283966 13/10/2023 MD. ABDUL PHAIJUL 0410010WL020386 MD. ABDUL PHAIJUL 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898443 ABDUL FAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGINADI AS-10-010-002-013/168
(KADAM) 		0410010000NRG24121020230283446 13/10/2023 Ajoy Dutta 0410010WL020225 Ajoy Dutta 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898439 MR AJOY DUTTA STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-002-013/182
(KADAM) 		0410010000NRG24121020230283912 13/10/2023 ANURA BEGUM 0410010WL020368 ANURA BEGUM 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898447 MISS ANURA BEGUM STATE BANK OF INDIA(508548)
63 BOGINADI AS-10-010-002-013/199
(KADAM) 		0410010000NRG24121020230283970 13/10/2023 Khairun Nessa 0410010WL020386 Khairun Nessa 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898457 MRS KHAIRUN NESSA STATE BANK OF INDIA(508548)
64 BOGINADI AS-10-010-002-013/264
(KADAM) 		0410010000NRG24121020230283913 13/10/2023 Rupali Cheruba 0410010WL020368 Rupali Cheruba 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898455 MISS RUPALI CHERUBA STATE BANK OF INDIA(508548)
65 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24121020230283645 13/10/2023 JAINAB BANU BEGUM 0410010WL020303 JAINAB BANU BEGUM 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898456 MRS JOYNAB BANU STATE BANK OF INDIA(508548)
66 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24121020230283646 13/10/2023 Kachen Ali 0410010WL020303 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898458 MR KACHEN ALI STATE BANK OF INDIA(508548)
67 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24121020230283600 13/10/2023 SRI PININDRA HAJANG 0410010WL020295 SRI PININDRA HAJANG 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898490 MR PININDRA HAJANG STATE BANK OF INDIA(508548)
68 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG24121020230283917 13/10/2023 SORUMAI PHUKAN 0410010WL020368 SORUMAI PHUKAN 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898454 MRS SARUMAI PHUKAN STATE BANK OF INDIA(508548)
69 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24121020230283739 13/10/2023 Pinki Munda Urang 0410010WL020328 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616898452 MRS PINKY MUNDA URANG STATE BANK OF INDIA(508548)
SubTotal 35626 35626
70 BOGINADI AS-10-010-002-007/331
(KADAM) 		0410010000NRG24121020230283669 13/10/2023 MAHEN BURAGOHAIN 0410010WL020306 MAHEN BURAGOHAIN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898493 MAHEN BURAGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGINADI AS-10-010-002-007/432
(KADAM) 		0410010000NRG24121020230283735 13/10/2023 SARIFUL ALI 0410010WL020328 SARIFUL ALI 00415 SBIN0016936 640 640 Processed 14/12/2023 8616898435 Sariful Ali AIRTEL PAYMENTS BANK LIMITED(990288)
72 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24121020230283933 13/10/2023 HACHINA BEGUM 0410010WL020376 HACHINA BEGUM 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898489 MRS HACHINA BEGUM STATE BANK OF INDIA(508548)
73 BOGINADI AS-10-010-002-014/11-A
(KADAM) 		0410010000NRG24121020230283694 13/10/2023 UMANANDA GOGOI 0410010WL020311 UMANANDA GOGOI 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898480 MR UMANANDA NULL GOGOI STATE BANK OF INDIA(508548)
74 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24121020230283476 13/10/2023 SARAT KAMAN 0410010WL020239 SARAT KAMAN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898479 MR SARAT KAMAN STATE BANK OF INDIA(508548)
75 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24121020230283453 13/10/2023 DIGANTA TAID 0410010WL020226 DIGANTA TAID 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898445 MR DIGANTA TAID STATE BANK OF INDIA(508548)
76 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24121020230283454 13/10/2023 RUPA PAYENG 0410010WL020226 RUPA PAYENG 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898460 RUPA TAID UNION BANK OF INDIA(508500)
77 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24121020230283740 13/10/2023 DIPALI PAGAG 0410010WL020328 DIPALI PAGAG 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616898459 MRS DIPALI PAGAG STATE BANK OF INDIA(508548)
SubTotal 12302 12302
78 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24121020230283892 13/10/2023 Kalpana Gohain 0410010WL020359 Kalpana Gohain 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616898477 KALPANA GOHAIN UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 121288 121288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_131023APB_FTO_171071 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 15514
2 BOGINADI AS0410010_131023APB_FTO_171071 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
3 BOGINADI AS0410010_131023APB_FTO_171071 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 16100
4 BOGINADI AS0410010_131023APB_FTO_171071 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
5 BOGINADI AS0410010_131023APB_FTO_171071 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
6 BOGINADI AS0410010_131023APB_FTO_171071 Bank of India BKID0005035 North Lakhimpur 1666
7 BOGINADI AS0410010_131023APB_FTO_171071 Punjab National Bank PUNB0063020 Boginadi 6664
8 BOGINADI AS0410010_131023APB_FTO_171071 Punjab National Bank PUNB0125320 Serajuli 11662
9 BOGINADI AS0410010_131023APB_FTO_171071 Punjab National Bank PUNB0183620 Chaboti 1666
10 BOGINADI AS0410010_131023APB_FTO_171071 Punjab National Bank PUNB0217910 North Lakhimpur 11758
11 BOGINADI AS0410010_131023APB_FTO_171071 State Bank of India SBIN0000145 NORTH LAKHIMPUR 35626
12 BOGINADI AS0410010_131023APB_FTO_171071 State Bank of India SBIN0016936 Lakhimpur Bazar 12302
13 BOGINADI AS0410010_131023APB_FTO_171071 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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