Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130723APB_FTO_96307
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-10-010-007-009/153-C
(CHAULDHOWA) 		0410010000NRG24100720230188162 13/07/2023 ANJALI DAS 0410010WL011220 ANJALI DAS 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350172253 ANJUBALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-007-015/158-A
(CHAULDHOWA) 		0410010000NRG24100720230188200 13/07/2023 BABUL HAJANG 0410010WL011224 BABUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350172252 BABUL HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-007-015/5-B
(CHAULDHOWA) 		0410010000NRG24100720230188235 13/07/2023 UMA MALAH 0410010WL011227 UMA MALAH 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350172251 UMA MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-007-029/56-A
(CHAULDHOWA) 		0410010000NRG24100720230188264 13/07/2023 RUPA DOLEY 0410010WL011230 RUPA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 08/08/2023 4350172254 RUPA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
5 BOGINADI AS-10-010-007-004/30
(CHAULDHOWA) 		0410010000NRG24100720230188213 13/07/2023 PURABI NATH 0410010WL011225 PURABI NATH 00176 IDIB000D626 1666 1666 Processed 08/08/2023 4350172249 PURABI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-007-004/88
(CHAULDHOWA) 		0410010000NRG24100720230188252 13/07/2023 MANGAL SON KAMAN 0410010WL011229 MANGAL SON KAMAN 00176 IDIB000D626 1666 1666 Processed 08/08/2023 4350172250 MONGALSON KAMAN PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-007-004/88
(CHAULDHOWA) 		0410010000NRG24100720230188251 13/07/2023 NIRUMAI NARAH 0410010WL011229 NIRUMAI NARAH 00176 IDIB000D626 1666 1666 Processed 08/08/2023 4350172248 Mrs. Nirumai Narah Kaman INDIAN BANK(607105)
8 BOGINADI AS-10-010-007-004/96-B
(CHAULDHOWA) 		0410010000NRG24100720230188145 13/07/2023 GUNAWATI MEDAK 0410010WL011218 GUNAWATI MEDAK 00176 IDIB000D626 1666 1666 Processed 08/08/2023 4350172247 MRS GUNESWARI MEDAK STATE BANK OF INDIA(508548)
SubTotal 6664 6664
9 BOGINADI AS-10-010-007-009/141
(CHAULDHOWA) 		0410010000NRG24100720230188259 13/07/2023 MOMI BORAH 0410010WL011230 MOMI BORAH 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172186 MOMI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24100720230188196 13/07/2023 DIMBA BORA 0410010WL011224 DIMBA BORA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172184 DIMBA BORA PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-007-009/148-D
(CHAULDHOWA) 		0410010000NRG24100720230188171 13/07/2023 BINA SAIKIA 0410010WL011221 BINA SAIKIA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172185 BINA SAIKIA PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-007-015/158-A
(CHAULDHOWA) 		0410010000NRG24100720230188199 13/07/2023 UTTARA HAZONG 0410010WL011224 UTTARA HAZONG 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172236 Uttara Hajang PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-007-015/49-B
(CHAULDHOWA) 		0410010000NRG24100720230188203 13/07/2023 RUPA MUDOI 0410010WL011224 RUPA MUDOI 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172183 RUPA MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-007-016/30
(CHAULDHOWA) 		0410010000NRG24100720230188227 13/07/2023 RAJU DUTTA 0410010WL011226 RAJU DUTTA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350172187 RAJU DUTTA PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
15 BOGINADI AS-10-010-007-004/141-A
(CHAULDHOWA) 		0410010000NRG24100720230188250 13/07/2023 SONALI MEDAK 0410010WL011229 SONALI MEDAK 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172192 MRS SONALI MEDAK STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-007-004/210
(CHAULDHOWA) 		0410010000NRG24100720230188210 13/07/2023 TUPURI NATH 0410010WL011225 TUPURI NATH 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172191 TUPURI NATH PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-007-004/228-A
(CHAULDHOWA) 		0410010000NRG24100720230188212 13/07/2023 PRABHUDHA HAZARIKA 0410010WL011225 PRABHUDHA HAZARIKA 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172188 PRABHUDHA HAZARIKA PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-007-004/91-B
(CHAULDHOWA) 		0410010000NRG24100720230188253 13/07/2023 SUKHANTA DAS 0410010WL011229 SUKHANTA DAS 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172190 SUKHANTA DAS PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-007-004/95
(CHAULDHOWA) 		0410010000NRG24100720230188216 13/07/2023 LUHIT BISHWAS 0410010WL011225 LUHIT BISHWAS 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172193 LUHIT BISHWAS PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24100720230188197 13/07/2023 AKASH BORAH 0410010WL011224 AKASH BORAH 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172195 AKASH BORAH PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-007-009/147
(CHAULDHOWA) 		0410010000NRG24100720230188198 13/07/2023 KABITA BORAH 0410010WL011224 KABITA BORAH 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172194 KABITA BORAH PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-007-029/52
(CHAULDHOWA) 		0410010000NRG24100720230188229 13/07/2023 ARUN KUMAR TAID 0410010WL011226 ARUN KUMAR TAID 00354 PUNB0125220 1666 1666 Processed 08/08/2023 4350172189 MR ARUN KUMAR TAID STATE BANK OF INDIA(508548)
SubTotal 13328 13328
23 BOGINADI AS-10-010-007-004/52-A
(CHAULDHOWA) 		0410010000NRG24100720230188214 13/07/2023 PRANJAL DAS 0410010WL011225 PRANJAL DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172198 PRANJAL DAS PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-007-009/148-D
(CHAULDHOWA) 		0410010000NRG24100720230188172 13/07/2023 SRI BAPURAM SAIKIA 0410010WL011221 SRI BAPURAM SAIKIA 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172224 BAPURAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-007-013/118
(CHAULDHOWA) 		0410010000NRG24100720230188220 13/07/2023 SMT. SANTI MALLAH 0410010WL011226 SMT. SANTI MALLAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172203 SHANTI MALA PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-007-013/161
(CHAULDHOWA) 		0410010000NRG24100720230188256 13/07/2023 GAYATRI DAHAL 0410010WL011229 GAYATRI DAHAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172196 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGINADI AS-10-010-007-013/161
(CHAULDHOWA) 		0410010000NRG24100720230188255 13/07/2023 RAMCHANDRA DAHAL 0410010WL011229 RAMCHANDRA DAHAL 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172197 RAMACHANDRA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-007-013/39
(CHAULDHOWA) 		0410010000NRG24100720230188230 13/07/2023 PANATI DAS 0410010WL011227 PANATI DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172211 MRS PANATI DAS STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-007-013/56
(CHAULDHOWA) 		0410010000NRG24100720230188222 13/07/2023 ABAJ HUSSAIN 0410010WL011226 ABAJ HUSSAIN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172209 MR ABBACH HUSSAIN STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-007-013/56
(CHAULDHOWA) 		0410010000NRG24100720230188223 13/07/2023 FATEMA BEGUM 0410010WL011226 FATEMA BEGUM 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172208 MRS FATEMA BEGUM STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-007-013/99
(CHAULDHOWA) 		0410010000NRG24100720230188226 13/07/2023 KAMALA TALUKDAR 0410010WL011226 KAMALA TALUKDAR 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172212 MRS KAMALA TALUKDAR STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-007-013/99
(CHAULDHOWA) 		0410010000NRG24100720230188225 13/07/2023 SASIMOHAN TALUKDAR 0410010WL011226 SASIMOHAN TALUKDAR 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172210 MR SHASHIMAN TALUKDAR STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-007-017/2-B
(CHAULDHOWA) 		0410010000NRG24100720230188147 13/07/2023 KIRU DAS 0410010WL011218 KIRU DAS 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172240 KIRU DAS PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-007-022/17-A
(CHAULDHOWA) 		0410010000NRG24100720230188152 13/07/2023 TULAMANI LAHAN 0410010WL011219 TULAMANI LAHAN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172220 TULUMONI LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-007-022/9-D
(CHAULDHOWA) 		0410010000NRG24100720230188118 13/07/2023 KANAHARIA MARJI 0410010WL011215 KANAHARIA MARJI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172227 KANAI MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-007-022/9-D
(CHAULDHOWA) 		0410010000NRG24100720230188117 13/07/2023 SASILA MAJI 0410010WL011215 SASILA MAJI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172216 SASILA MAZI PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-007-029/11-B
(CHAULDHOWA) 		0410010000NRG24100720230188239 13/07/2023 DHURAPATI MALAH 0410010WL011227 DHURAPATI MALAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172239 DHURAPATI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGINADI AS-10-010-007-029/17-A
(CHAULDHOWA) 		0410010000NRG24100720230188241 13/07/2023 BULU BARMAN 0410010WL011228 BULU BARMAN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172222 BULU BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-007-029/36-C
(CHAULDHOWA) 		0410010000NRG24100720230188243 13/07/2023 Mrs. MANI PRASAD 0410010WL011228 Mrs. MANI PRASAD 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172204 MONI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGINADI AS-10-010-007-029/5-C
(CHAULDHOWA) 		0410010000NRG24100720230188125 13/07/2023 BALIRAM MALLAH 0410010WL011215 BALIRAM MALLAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172221 SHRI BOLIRAM MALLAH STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-007-029/52
(CHAULDHOWA) 		0410010000NRG24100720230188228 13/07/2023 HEMAWATI TAID 0410010WL011226 HEMAWATI TAID 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350172206 HEMAWATI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31654 31654
42 BOGINADI AS-10-010-007-003/302
(CHAULDHOWA) 		0410010000NRG24100720230188138 13/07/2023 RUPA GURUNG 0410010WL011218 RUPA GURUNG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172244 MISS RUPA GURUNG STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-007-003/355
(CHAULDHOWA) 		0410010000NRG24100720230188184 13/07/2023 NITUL HAZONG 0410010WL011222 NITUL HAZONG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172223 NITUL HAJONG BANK OF BARODA(606985)
44 BOGINADI AS-10-010-007-004/181
(CHAULDHOWA) 		0410010000NRG24100720230188140 13/07/2023 JAMUNA MEDHI 0410010WL011218 JAMUNA MEDHI 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172202 JAMUNA MEDHI PUNJAB NATIONAL BANK(508568)
45 BOGINADI AS-10-010-007-004/52-A
(CHAULDHOWA) 		0410010000NRG24100720230188215 13/07/2023 JUNMONI DAS 0410010WL011225 JUNMONI DAS 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172205 MRS JUNMONI DAS STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-007-005/113
(CHAULDHOWA) 		0410010000NRG24100720230188219 13/07/2023 JAGAT KULI 0410010WL011226 JAGAT KULI 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172199 JAGAT KULI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGINADI AS-10-010-007-008/70-A
(CHAULDHOWA) 		0410010000NRG24100720230188170 13/07/2023 MEGHALI SAIKIA 0410010WL011221 MEGHALI SAIKIA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172245 MEGHALI SAIKIA PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-007-009/1-B
(CHAULDHOWA) 		0410010000NRG24100720230188148 13/07/2023 KRISHNANTH NATH 0410010WL011219 KRISHNANTH NATH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172229 MR KRISHNANATH NATH STATE BANK OF INDIA(508548)
49 BOGINADI AS-10-010-007-009/1-B
(CHAULDHOWA) 		0410010000NRG24100720230188149 13/07/2023 RANU NATH 0410010WL011219 RANU NATH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172230 MRS RANU NATH STATE BANK OF INDIA(508548)
50 BOGINADI AS-10-010-007-009/45
(CHAULDHOWA) 		0410010000NRG24100720230188176 13/07/2023 Mrs. PURNIMA BORO 0410010WL011221 Mrs. PURNIMA BORO 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172225 PURNIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGINADI AS-10-010-007-009/68
(CHAULDHOWA) 		0410010000NRG24100720230188178 13/07/2023 GITA SWARGIARY 0410010WL011221 GITA SWARGIARY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172226 MRS GITA SWARGIARY STATE BANK OF INDIA(508548)
52 BOGINADI AS-10-010-007-012/2-A
(CHAULDHOWA) 		0410010000NRG24100720230188186 13/07/2023 BIJAY PERMEY 0410010WL011222 BIJAY PERMEY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172219 BIJOY PREME PUNJAB NATIONAL BANK(508568)
53 BOGINADI AS-10-010-007-012/2-A
(CHAULDHOWA) 		0410010000NRG24100720230188185 13/07/2023 Mrs. CHUNU PREME 0410010WL011222 Mrs. CHUNU PREME 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172215 GEETIKA BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
54 BOGINADI AS-10-010-007-012/211
(CHAULDHOWA) 		0410010000NRG24100720230188187 13/07/2023 Mr. JAGADISH DOLEY 0410010WL011222 Mr. JAGADISH DOLEY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172201 JAGADISH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGINADI AS-10-010-007-012/211
(CHAULDHOWA) 		0410010000NRG24100720230188188 13/07/2023 Mrs. AKAN DOLEY 0410010WL011222 Mrs. AKAN DOLEY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172233 AKAN DOLEY PUNJAB NATIONAL BANK(508568)
56 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24100720230188261 13/07/2023 PRADIP PEGU 0410010WL011230 PRADIP PEGU 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172234 PRADIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGINADI AS-10-010-007-012/26
(CHAULDHOWA) 		0410010000NRG24100720230188179 13/07/2023 SANGITA HAZARIKA 0410010WL011221 SANGITA HAZARIKA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172217 MRS SANGITA HAZARIKA STATE BANK OF INDIA(508548)
58 BOGINADI AS-10-010-007-012/31-A
(CHAULDHOWA) 		0410010000NRG24100720230188190 13/07/2023 JUNU DOLEY 0410010WL011222 JUNU DOLEY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172218 MRS JUNU DOLEY STATE BANK OF INDIA(508548)
59 BOGINADI AS-10-010-007-012/31-A
(CHAULDHOWA) 		0410010000NRG24100720230188189 13/07/2023 MANORANJAN DOLEY 0410010WL011222 MANORANJAN DOLEY 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172235 MANORANJAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGINADI AS-10-010-007-015/72-B
(CHAULDHOWA) 		0410010000NRG24100720230188205 13/07/2023 SOTENDRA HAZONG 0410010WL011224 SOTENDRA HAZONG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172237 SHRI SATEYANDRA HAJANG STATE BANK OF INDIA(508548)
61 BOGINADI AS-10-010-007-015/72-B
(CHAULDHOWA) 		0410010000NRG24100720230188206 13/07/2023 SURMILA HAZONG 0410010WL011224 SURMILA HAZONG 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172214 MRS SHARMILA HAZONG STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-007-016/443
(CHAULDHOWA) 		0410010000NRG24100720230188209 13/07/2023 Mrs. DINA BORAIK 0410010WL011224 Mrs. DINA BORAIK 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172207 MRS DINA BORAIK STATE BANK OF INDIA(508548)
63 BOGINADI AS-10-010-007-016/443
(CHAULDHOWA) 		0410010000NRG24100720230188208 13/07/2023 NIRMAL BORAIK 0410010WL011224 NIRMAL BORAIK 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172213 NIRMAL BORAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGINADI AS-10-010-007-017/206
(CHAULDHOWA) 		0410010000NRG24100720230188116 13/07/2023 DEWAJANI NATH 0410010WL011215 DEWAJANI NATH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172228 DEWAJANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGINADI AS-10-010-007-029/11-A
(CHAULDHOWA) 		0410010000NRG24100720230188153 13/07/2023 MAINA PRASAD 0410010WL011219 MAINA PRASAD 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172243 MRS MAINA PRASAD STATE BANK OF INDIA(508548)
66 BOGINADI AS-10-010-007-029/139
(CHAULDHOWA) 		0410010000NRG24100720230188120 13/07/2023 CHUKHALAL MALAH 0410010WL011215 CHUKHALAL MALAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172238 MR CHUKHALAL MALAH STATE BANK OF INDIA(508548)
67 BOGINADI AS-10-010-007-029/139
(CHAULDHOWA) 		0410010000NRG24100720230188121 13/07/2023 KASHINI MALAH 0410010WL011215 KASHINI MALAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172242 MRS KASHINI MALAH STATE BANK OF INDIA(508548)
68 BOGINADI AS-10-010-007-029/30
(CHAULDHOWA) 		0410010000NRG24100720230188155 13/07/2023 BIDESHI MALAH 0410010WL011219 BIDESHI MALAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172232 MR BIDESHI MALAH STATE BANK OF INDIA(508548)
69 BOGINADI AS-10-010-007-029/32
(CHAULDHOWA) 		0410010000NRG24100720230188159 13/07/2023 GEETA MALLA 0410010WL011219 GEETA MALLA 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172231 GEETA MALLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGINADI AS-10-010-007-029/32
(CHAULDHOWA) 		0410010000NRG24100720230188158 13/07/2023 MALATI MALAH 0410010WL011219 MALATI MALAH 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172200 MALATI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGINADI AS-10-010-007-029/36-C
(CHAULDHOWA) 		0410010000NRG24100720230188244 13/07/2023 TUNTUN PRASAD 0410010WL011228 TUNTUN PRASAD 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172241 TUNTUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGINADI AS-10-010-007-029/46-A
(CHAULDHOWA) 		0410010000NRG24100720230188246 13/07/2023 BIPUL DAS 0410010WL011228 BIPUL DAS 00415 SBIN0016934 1666 1666 Processed 08/08/2023 4350172246 MR BIPUL DAS STATE BANK OF INDIA(508548)
SubTotal 51646 51646
Total 119952 119952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130723APB_FTO_96307 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_130723APB_FTO_96307 Indian Bank IDIB000D626 Dhemaji 6664
3 BOGINADI AS0410010_130723APB_FTO_96307 Punjab National Bank PUNB0063020 Boginadi 9996
4 BOGINADI AS0410010_130723APB_FTO_96307 Punjab National Bank PUNB0125220 Mingmang Branch 13328
5 BOGINADI AS0410010_130723APB_FTO_96307 State Bank of India SBIN0000145 NORTH LAKHIMPUR 31654
6 BOGINADI AS0410010_130723APB_FTO_96307 State Bank of India SBIN0016934 Gogamukh 51646

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