Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_150623APB_FTO_66412
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-10-010-002-004/12
(KADAM) 		0410010000NRG24150620230131359 15/06/2023 NIRU INGTI 0410010WL007651 NIRU INGTI 00029 PUNB0RRBAGB 1666 1666 Processed 20/06/2023 2663675024 NIRU INGTI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG24150620230131273 15/06/2023 DURLAV SONOWAL 0410010WL007646 DURLAV SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 20/06/2023 2663675025 DURLAV SONOWAL S/O LOKNATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/25
(KADAM) 		0410010000NRG24150620230131264 15/06/2023 NAGIMA HATI BORUAH 0410010WL007645 NAGIMA HATI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 20/06/2023 2663675026 NAGIMA SONOWAL HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-015/207
(KADAM) 		0410010000NRG24150620230131278 15/06/2023 MADHUSMITA DUTTA 0410010WL007646 MADHUSMITA DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 20/06/2023 2663675029 MADHUSMITA DUTTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
5 BOGINADI AS-10-010-002-004/153
(KADAM) 		0410010000NRG24150620230131427 15/06/2023 SMTI MUHINI SONOWAL 0410010WL007657 SMTI MUHINI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675032 MOHINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-005/157
(KADAM) 		0410010000NRG24150620230131347 15/06/2023 PARAMA GOGOI 0410010WL007650 PARAMA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675027 PARAMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-007/121
(KADAM) 		0410010000NRG24150620230131360 15/06/2023 DIPEN GOWALA 0410010WL007651 DIPEN GOWALA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675022 DIPEN GOWALA BANK OF BARODA(606985)
8 BOGINADI AS-10-010-002-007/121
(KADAM) 		0410010000NRG24150620230131361 15/06/2023 SITA GOWALA 0410010WL007651 SITA GOWALA 00029 UTBI0RRBAGB 1666 1666 Rejected 20/06/2023 2663675035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 BOGINADI AS-10-010-002-007/258
(KADAM) 		0410010000NRG24150620230131265 15/06/2023 PADMABHUKHAN BURAGOHAIN 0410010WL007645 PADMABHUKHAN BURAGOHAIN 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675030 PADMA BHUSAN BURAGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24150620230131362 15/06/2023 KALARA KHARIA 0410010WL007651 KALARA KHARIA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675028 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-019/101
(KADAM) 		0410010000NRG24150620230131280 15/06/2023 RUPALI KERKETA 0410010WL007647 RUPALI KERKETA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675033 RUPALI KERAKETA ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-019/218
(KADAM) 		0410010000NRG24150620230131282 15/06/2023 ALISHA CHANDIGURIA 0410010WL007647 ALISHA CHANDIGURIA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675034 ALISHA CHANDIGURIA ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-019/218
(KADAM) 		0410010000NRG24150620230131281 15/06/2023 JUNASH CHANDIGURIA 0410010WL007647 JUNASH CHANDIGURIA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675031 JUNAS CHANDIGURIA ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-019/63
(KADAM) 		0410010000NRG24150620230131284 15/06/2023 ASRITA HORA 0410010WL007647 ASRITA HORA 00029 UTBI0RRBAGB 1666 1666 Processed 20/06/2023 2663675023 ACHIRITA HARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
15 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24150620230131352 15/06/2023 Akash Ali 0410010WL007650 Akash Ali 00354 PUNB0063020 1666 1666 Processed 20/06/2023 2663675007 AKASH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
16 BOGINADI AS-10-010-002-002/8
(KADAM) 		0410010000NRG24150620230131358 15/06/2023 Santok Sanga 0410010WL007651 Santok Sanga 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2663675008 SANTOK SANGA PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-002-019/67
(KADAM) 		0410010000NRG24150620230131643 15/06/2023 Marchel Mardi 0410010WL007664 Marchel Mardi 00354 PUNB0217910 1666 1666 Processed 20/06/2023 2663675009 MARCHEL MARDI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
18 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24150620230131269 15/06/2023 DHAN SAIKIA 0410010WL007645 DHAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2663675010 SHRI DHAN SAIKIA STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG24150620230131431 15/06/2023 Farida Begum 0410010WL007657 Farida Begum 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2663675021 MISS FARIDA BEGUM STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-002-014/377
(KADAM) 		0410010000NRG24150620230131640 15/06/2023 BABUL HAJONG 0410010WL007664 BABUL HAJONG 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2663675014 BABUL HAJANG PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-002-014/377
(KADAM) 		0410010000NRG24150620230131641 15/06/2023 PRIYANKA HAJONG 0410010WL007664 PRIYANKA HAJONG 00415 SBIN0000145 1666 1666 Processed 20/06/2023 2663675015 PRIYANKA HAJONG UNION BANK OF INDIA(508500)
22 BOGINADI AS-10-010-002-014/385
(KADAM) 		0410010000NRG24150620230131353 15/06/2023 RAJIB HAJANG 0410010WL007650 RAJIB HAJANG 00415 SBIN0000145 1246 1246 Processed 20/06/2023 2663675011 RAJIB HAZANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7910 7910
23 BOGINADI AS-10-010-002-007/109-A
(KADAM) 		0410010000NRG24150620230131349 15/06/2023 CHAFIKUL ALI 0410010WL007650 CHAFIKUL ALI 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2663675013 Chafikul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
24 BOGINADI AS-10-010-002-007/258-A
(KADAM) 		0410010000NRG24150620230131350 15/06/2023 ARSOP ALI 0410010WL007650 ARSOP ALI 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2663675016 MR ARSOP ALI STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24150620230131270 15/06/2023 HUNPAHI BORA SAIKIA 0410010WL007645 HUNPAHI BORA SAIKIA 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2663675020 MRS SONPAHI BORA SAIKIA STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-002-022/99
(KADAM) 		0410010000NRG24150620230131645 15/06/2023 Jasinta Induwar 0410010WL007664 Jasinta Induwar 00415 SBIN0016936 1666 1666 Processed 20/06/2023 2663675018 JASINTA INDUWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
27 BOGINADI AS-10-010-002-005/157
(KADAM) 		0410010000NRG24150620230131348 15/06/2023 Manjumoni borgohain gogoi 0410010WL007650 Manjumoni borgohain gogoi 00468 UBIN0564117 1666 1666 Processed 20/06/2023 2663675019 MANJUMONI BORGOHAIN UNION BANK OF INDIA(508500)
28 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG24150620230131261 15/06/2023 MOUSUMI SAIKIA 0410010WL007645 MOUSUMI SAIKIA 00468 UBIN0564117 1666 1666 Processed 20/06/2023 2663675012 MOUSUMI SAIKIA UNION BANK OF INDIA(508500)
29 BOGINADI AS-10-010-002-019/239
(KADAM) 		0410010000NRG24150620230131283 15/06/2023 Loren Surin 0410010WL007647 Loren Surin 00468 UBIN0564117 1666 1666 Processed 20/06/2023 2663675017 LAREN SURIN UNION BANK OF INDIA(508500)
SubTotal 4998 4998
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_150623APB_FTO_66412 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_150623APB_FTO_66412 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 14994
3 BOGINADI AS0410010_150623APB_FTO_66412 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_150623APB_FTO_66412 Punjab National Bank PUNB0063020 Boginadi 1666
5 BOGINADI AS0410010_150623APB_FTO_66412 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_150623APB_FTO_66412 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7910
7 BOGINADI AS0410010_150623APB_FTO_66412 State Bank of India SBIN0016936 Lakhimpur Bazar 6664
8 BOGINADI AS0410010_150623APB_FTO_66412 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4998

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