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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090823APB_FTO_120564
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-10-010-005-002/3-C
(BOGINADI) 		0410010000NRG24090820230225973 09/08/2023 PRAFULLA BARUAH 0410010WL014615 PRAFULLA BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971283 PRAFULLA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-003/210-A
(BOGINADI) 		0410010000NRG24090820230226022 09/08/2023 NIRANJAN DAS 0410010WL014619 NIRANJAN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971266 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-005-004/20
(BOGINADI) 		0410010000NRG24090820230225930 09/08/2023 DURGA MAYA CHETRY 0410010WL014612 DURGA MAYA CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971267 DURGA MAYA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-005-004/8-A
(BOGINADI) 		0410010000NRG24090820230225916 09/08/2023 SUBHADRA DEVI 0410010WL014611 SUBHADRA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971268 SUBHADRA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-005-004/8-A
(BOGINADI) 		0410010000NRG24090820230225915 09/08/2023 UMA DEVI 0410010WL014611 UMA DEVI 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971274 UMA DEVI WO BHIMALA UPADHAYA ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-005-010/367-A
(BOGINADI) 		0410010000NRG24090820230225940 09/08/2023 DAMBARUDHAR SONOWAL 0410010WL014612 DAMBARUDHAR SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971286 DAMBARUDHAR SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-005-010/367-A
(BOGINADI) 		0410010000NRG24090820230225941 09/08/2023 PADMA SONOWAL 0410010WL014612 PADMA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971272 PADMA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-005-010/426-C
(BOGINADI) 		0410010000NRG24090820230226028 09/08/2023 PROBITA SONOWAL 0410010WL014619 PROBITA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971269 PROBITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-005-013/619
(BOGINADI) 		0410010000NRG24090820230225942 09/08/2023 CHIKUNDI PEGU 0410010WL014612 CHIKUNDI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971271 CHIKUNDI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-005-013/619
(BOGINADI) 		0410010000NRG24090820230225943 09/08/2023 MR BALAI PEGU 0410010WL014612 MR BALAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971270 BALAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-005-016/339-B
(BOGINADI) 		0410010000NRG24090820230225970 09/08/2023 JUGEN KNOWAR 0410010WL014614 JUGEN KNOWAR 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971284 JOGEN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-005-016/485
(BOGINADI) 		0410010000NRG24090820230225984 09/08/2023 GADANG SONOWAL 0410010WL014615 GADANG SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971285 GADNG SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-005-016/57
(BOGINADI) 		0410010000NRG24090820230225922 09/08/2023 DIPALI SONOWAL 0410010WL014611 DIPALI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 18/08/2023 4659971273 DIPALI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21658 21658
14 BOGINADI AS-10-010-005-003/134-B
(BOGINADI) 		0410010000NRG24090820230225928 09/08/2023 KANAKLATA DAS 0410010WL014612 KANAKLATA DAS 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971247 KANAKLATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-005-003/337
(BOGINADI) 		0410010000NRG24090820230225998 09/08/2023 DIMBESWAR PEGU 0410010WL014617 DIMBESWAR PEGU 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971251 DIMBESWAR PEGU BANK OF BARODA(606985)
16 BOGINADI AS-10-010-005-003/45-A
(BOGINADI) 		0410010000NRG24090820230225901 09/08/2023 BASANTI DOLEY 0410010WL014610 BASANTI DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971245 BASANTI DOLEY BANK OF BARODA(606985)
17 BOGINADI AS-10-010-005-003/45-A
(BOGINADI) 		0410010000NRG24090820230225902 09/08/2023 NIRUMAI DOLEY 0410010WL014610 NIRUMAI DOLEY 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971246 NIRUMAI DOLEY BANK OF BARODA(606985)
18 BOGINADI AS-10-010-005-005/19
(BOGINADI) 		0410010000NRG24090820230225887 09/08/2023 ARTI PAYENG 0410010WL014608 ARTI PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971248 ARTI PAYENG BANK OF BARODA(606985)
19 BOGINADI AS-10-010-005-005/336-A
(BOGINADI) 		0410010000NRG24090820230225979 09/08/2023 MR RAMEN PAYENG 0410010WL014615 MR RAMEN PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971249 RAMEN PAYENG BANK OF BARODA(606985)
20 BOGINADI AS-10-010-005-005/336-A
(BOGINADI) 		0410010000NRG24090820230225980 09/08/2023 SUBARNA KAMAN PAYENG 0410010WL014615 SUBARNA KAMAN PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971250 SUBARNA KAMAN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-005-013/528-A
(BOGINADI) 		0410010000NRG24090820230225910 09/08/2023 DEBEN PEGU 0410010WL014610 DEBEN PEGU 00045 BARB0KHOGAX 1666 1666 Processed 18/08/2023 4659971244 DEBANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
22 BOGINADI AS-10-010-005-001/1
(BOGINADI) 		0410010000NRG24090820230225972 09/08/2023 SANE TAMANG 0410010WL014615 SANE TAMANG 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971275 SANE TAMANG PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-005-003/175-A
(BOGINADI) 		0410010000NRG24090820230225880 09/08/2023 MANESWAR PAYENG 0410010WL014608 MANESWAR PAYENG 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971243 MANESWAR PAYENG PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-005-003/45-A
(BOGINADI) 		0410010000NRG24090820230225900 09/08/2023 JANAR SING DOLEY 0410010WL014610 JANAR SING DOLEY 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971280 JANAR SING DOLEY PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-005-010/426-C
(BOGINADI) 		0410010000NRG24090820230226027 09/08/2023 DEBOJIT SONOWAL 0410010WL014619 DEBOJIT SONOWAL 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971281 DEBAJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-005-011/426-A
(BOGINADI) 		0410010000NRG24090820230225889 09/08/2023 RUNU GOGOI 0410010WL014608 RUNU GOGOI 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971276 RUNU GOGOI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-005-013/59
(BOGINADI) 		0410010000NRG24090820230225965 09/08/2023 MATIJAM DAS 0410010WL014614 MATIJAM DAS 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971279 MATIJAM DAS PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-005-016/173
(BOGINADI) 		0410010000NRG24090820230225913 09/08/2023 BODOSI MOCHAHARY 0410010WL014610 BODOSI MOCHAHARY 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971282 BODOSI ESLARY MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-005-016/485
(BOGINADI) 		0410010000NRG24090820230225983 09/08/2023 SUMSUMI SONOWAL 0410010WL014615 SUMSUMI SONOWAL 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971278 SUMSUMI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-005-016/57
(BOGINADI) 		0410010000NRG24090820230225924 09/08/2023 RUMI SONOWAL 0410010WL014611 RUMI SONOWAL 00354 PUNB0063020 1666 1666 Processed 18/08/2023 4659971277 RUMI SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 14994 14994
31 BOGINADI AS-10-010-005-001/326
(BOGINADI) 		0410010000NRG24090820230225962 09/08/2023 DIPALI SWARGIARY 0410010WL014614 DIPALI SWARGIARY 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971253 MRS DIPALI SWARGIARI STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-005-001/326
(BOGINADI) 		0410010000NRG24090820230225961 09/08/2023 SRI NAKUL SWARGIARY 0410010WL014614 SRI NAKUL SWARGIARY 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971252 MR NAKUL SWARGIARY STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-005-002/3-C
(BOGINADI) 		0410010000NRG24090820230225974 09/08/2023 FULMAI BORUAH 0410010WL014615 FULMAI BORUAH 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971254 MRS FULMAI BORUAH STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-005-003/134-B
(BOGINADI) 		0410010000NRG24090820230225929 09/08/2023 DEBAJIT DAS 0410010WL014612 DEBAJIT DAS 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971261 DEBAJIT DAS INDIAN OVERSEAS BANK(508541)
35 BOGINADI AS-10-010-005-003/337
(BOGINADI) 		0410010000NRG24090820230226000 09/08/2023 MONJU PEGU 0410010WL014617 MONJU PEGU 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971260 MONJU PEGU BANK OF BARODA(606985)
36 BOGINADI AS-10-010-005-003/45-A
(BOGINADI) 		0410010000NRG24090820230225904 09/08/2023 Shri JUTI DOLEY 0410010WL014610 Shri JUTI DOLEY 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971256 JUTI DOLEY SO JANAR SINGH DOLEY PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-005-004/8-A
(BOGINADI) 		0410010000NRG24090820230225914 09/08/2023 Mr. BHIMLAL UPADHAYA 0410010WL014611 Mr. BHIMLAL UPADHAYA 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971255 MR BHIMALAL UPADHAYA STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-005-013/419-B
(BOGINADI) 		0410010000NRG24090820230225909 09/08/2023 Mr. NITYANANDA DAS 0410010WL014610 Mr. NITYANANDA DAS 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971264 NITYANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-005-013/480-A
(BOGINADI) 		0410010000NRG24090820230225918 09/08/2023 ANIMAI DAS 0410010WL014611 ANIMAI DAS 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971257 ANIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-005-016/173
(BOGINADI) 		0410010000NRG24090820230225912 09/08/2023 KRISHNA MOCHAHARY 0410010WL014610 KRISHNA MOCHAHARY 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971259 KRISHNA MOCHAHARY PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-005-016/485
(BOGINADI) 		0410010000NRG24090820230225982 09/08/2023 MUN SONOWAL 0410010WL014615 MUN SONOWAL 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971258 MR MUN SONOWAL STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-005-016/57
(BOGINADI) 		0410010000NRG24090820230225923 09/08/2023 Mr. PRADIP SONOWAL 0410010WL014611 Mr. PRADIP SONOWAL 00415 SBIN0000145 1666 1666 Processed 18/08/2023 4659971262 MR PRADIP SONOWAL STATE BANK OF INDIA(508548)
SubTotal 19992 19992
43 BOGINADI AS-10-010-005-001/1
(BOGINADI) 		0410010000NRG24090820230225971 09/08/2023 Mr. PURNA BAHADUR RAI 0410010WL014615 Mr. PURNA BAHADUR RAI 00415 SBIN0016936 1666 1666 Rejected 18/08/2023 4659971263 Account closed
SubTotal 1666 1666
44 BOGINADI AS-10-010-005-011/426-A
(BOGINADI) 		0410010000NRG24090820230225888 09/08/2023 MR. PRADIP GOGOI 0410010WL014608 MR. PRADIP GOGOI 00468 UBIN0564117 1666 1666 Processed 18/08/2023 4659971265 PRADIP GOGOI UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 73304 73304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090823APB_FTO_120564 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 21658
2 BOGINADI AS0410010_090823APB_FTO_120564 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 13328
3 BOGINADI AS0410010_090823APB_FTO_120564 Punjab National Bank PUNB0063020 Boginadi 14994
4 BOGINADI AS0410010_090823APB_FTO_120564 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19992
5 BOGINADI AS0410010_090823APB_FTO_120564 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
6 BOGINADI AS0410010_090823APB_FTO_120564 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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