Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_240523FTO_38375
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-10-010-002-011/25
(KADAM) 		0410010000NRG24240520230062899 24/05/2023 Mikhel Here 0410010WL004041 Mikhel Here 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000796874 Mikhel Here ()
2 BOGINADI AS-10-010-002-014/344
(KADAM) 		0410010000NRG24240520230063046 24/05/2023 Majita Hajong 0410010WL004048 Majita Hajong 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000796877 Majita Hajong ()
3 BOGINADI AS-10-010-002-014/466
(KADAM) 		0410010000NRG24240520230062911 24/05/2023 LALITA HAZONG 0410010WL004043 LALITA HAZONG 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2000796876 LALITA HAZONG ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-002-004/30
(KADAM) 		0410010000NRG24240520230063083 24/05/2023 MINALI BOR SAIKIA 0410010WL004053 MINALI BOR SAIKIA 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2000796908 MINALI BOR SAIKIA ()
5 BOGINADI AS-10-010-002-015/228
(KADAM) 		0410010000NRG24240520230062912 24/05/2023 GOBIN GOGOI 0410010WL004043 GOBIN GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2000796909 GOBIN GOGOI ()
6 BOGINADI AS-10-010-002-015/228
(KADAM) 		0410010000NRG24240520230062913 24/05/2023 MANJULA GOGOI 0410010WL004043 MANJULA GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/06/2023 2000796910 MANJULA GOGOI ()
SubTotal 4998 4998
7 BOGINADI AS-10-010-002-022/39
(KADAM) 		0410010000NRG24240520230063089 24/05/2023 Mintu Kaman 0410010WL004053 Mintu Kaman 00048 BKID0005035 1666 1666 Processed 01/06/2023 2000796867 Mintu Kaman ()
8 BOGINADI AS-10-010-002-022/39
(KADAM) 		0410010000NRG24240520230063088 24/05/2023 SRI CHENIRAM KAMAN 0410010WL004053 SRI CHENIRAM KAMAN 00048 BKID0005035 1666 1666 Processed 01/06/2023 2000796866 SRI CHENIRAM KAMAN ()
SubTotal 3332 3332
9 BOGINADI AS-10-010-002-019/212
(KADAM) 		0410010000NRG24240520230063087 24/05/2023 Bobita Topo Urang 0410010WL004053 Bobita Topo Urang 00165 IBKL0001224 1666 1666 Processed 01/06/2023 2000796907 Bobita Topo Urang ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-002-004/129
(KADAM) 		0410010000NRG24240520230063078 24/05/2023 ANJOLI SONOWAL 0410010WL004053 ANJOLI SONOWAL 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796903 ANJOLI SONOWAL ()
11 BOGINADI AS-10-010-002-014/100
(KADAM) 		0410010000NRG24240520230062909 24/05/2023 SRI ABHOY HAZONG 0410010WL004043 SRI ABHOY HAZONG 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796904 SRI ABHOY HAZONG ()
12 BOGINADI AS-10-010-002-014/133
(KADAM) 		0410010000NRG24240520230063094 24/05/2023 INDRA HAJANG 0410010WL004054 INDRA HAJANG 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796905 INDRA HAJANG ()
13 BOGINADI AS-10-010-002-014/408
(KADAM) 		0410010000NRG24240520230063097 24/05/2023 MATU HAJONG 0410010WL004054 MATU HAJONG 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796902 MATU HAJONG ()
14 BOGINADI AS-10-010-002-014/85
(KADAM) 		0410010000NRG24240520230063098 24/05/2023 USILA HAJONG 0410010WL004054 USILA HAJONG 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796906 USILA HAJONG ()
15 BOGINADI AS-10-010-002-022/80
(KADAM) 		0410010000NRG24240520230063039 24/05/2023 DIMBORU NARAH 0410010WL004047 DIMBORU NARAH 00354 PUNB0125320 1666 1666 Processed 01/06/2023 2000796900 DIMBORU NARAH ()
SubTotal 9996 9996
16 BOGINADI AS-10-010-002-004/116
(KADAM) 		0410010000NRG24240520230062895 24/05/2023 KANPUNA SONOWAL 0410010WL004041 KANPUNA SONOWAL 00354 PUNB0217910 536 536 Processed 01/06/2023 2000796868 KANPUNA SONOWAL ()
17 BOGINADI AS-10-010-002-004/130
(KADAM) 		0410010000NRG24240520230063059 24/05/2023 BICHITRA SONOWAL 0410010WL004051 BICHITRA SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796870 BICHITRA SONOWAL ()
18 BOGINADI AS-10-010-002-004/149
(KADAM) 		0410010000NRG24240520230063061 24/05/2023 SUMITRA SONOWAL 0410010WL004051 SUMITRA SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796872 SUMITRA SONOWAL ()
19 BOGINADI AS-10-010-002-004/3
(KADAM) 		0410010000NRG24240520230063033 24/05/2023 CHENIMAI SONOWAL 0410010WL004047 CHENIMAI SONOWAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796899 CHENIMAI SONOWAL ()
20 BOGINADI AS-10-010-002-004/52
(KADAM) 		0410010000NRG24240520230062893 24/05/2023 BICHITRA SONOWAL 0410010WL004040 BICHITRA SONOWAL 00354 PUNB0217910 1428 1428 Processed 01/06/2023 2000796869 BICHITRA SONOWAL ()
21 BOGINADI AS-10-010-002-011/25
(KADAM) 		0410010000NRG24240520230062900 24/05/2023 Kripa Priya 0410010WL004041 Kripa Priya 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796895 Kripa Priya ()
22 BOGINADI AS-10-010-002-014/124
(KADAM) 		0410010000NRG24240520230063092 24/05/2023 BARMUJANI HAJONG 0410010WL004054 BARMUJANI HAJONG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796911 BARMUJANI HAJONG ()
23 BOGINADI AS-10-010-002-014/124
(KADAM) 		0410010000NRG24240520230063093 24/05/2023 MOTILAL 0410010WL004054 MOTILAL 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796898 MOTILAL ()
24 BOGINADI AS-10-010-002-015/65
(KADAM) 		0410010000NRG24240520230063053 24/05/2023 KALESWARI SWARGIARI 0410010WL004050 KALESWARI SWARGIARI 00354 PUNB0217910 1428 1428 Processed 01/06/2023 2000796901 KALESWARI SWARGIARI ()
25 BOGINADI AS-10-010-002-019/212
(KADAM) 		0410010000NRG24240520230063086 24/05/2023 RAJU URANG 0410010WL004053 RAJU URANG 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796894 RAJU URANG ()
26 BOGINADI AS-10-010-002-019/235
(KADAM) 		0410010000NRG24240520230063056 24/05/2023 LOBAN BHENGRA 0410010WL004050 LOBAN BHENGRA 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796873 LOBAN BHENGRA ()
27 BOGINADI AS-10-010-002-019/74
(KADAM) 		0410010000NRG24240520230063058 24/05/2023 Juchef Kandulana 0410010WL004050 Juchef Kandulana 00354 PUNB0217910 916 916 Processed 01/06/2023 2000796871 Juchef Kandulana ()
28 BOGINADI AS-10-010-002-022/28
(KADAM) 		0410010000NRG24240520230063037 24/05/2023 BAPUKAN NARAH 0410010WL004047 BAPUKAN NARAH 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796896 BAPUKAN NARAH ()
29 BOGINADI AS-10-010-002-022/66
(KADAM) 		0410010000NRG24240520230062920 24/05/2023 GAJEN TAID 0410010WL004044 GAJEN TAID 00354 PUNB0217910 1666 1666 Processed 01/06/2023 2000796897 GAJEN TAID ()
SubTotal 20968 20968
30 BOGINADI AS-10-010-002-002/5
(KADAM) 		0410010000NRG24240520230063069 24/05/2023 ROTH HANS 0410010WL004052 ROTH HANS 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796891 MISS ROTH HANS ()
31 BOGINADI AS-10-010-002-002/5
(KADAM) 		0410010000NRG24240520230063070 24/05/2023 Sumita Hans 0410010WL004052 Sumita Hans 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796893 MISS SUMITA HANS ()
32 BOGINADI AS-10-010-002-014/387
(KADAM) 		0410010000NRG24240520230063075 24/05/2023 NITYANANDA HAZONG 0410010WL004052 NITYANANDA HAZONG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796888 MR NITYNANDA HAZONG ()
33 BOGINADI AS-10-010-002-019/23
(KADAM) 		0410010000NRG24240520230063055 24/05/2023 Bijoy Lagun 0410010WL004050 Bijoy Lagun 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796878 MR BIJOY LAGUN ()
34 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24240520230063076 24/05/2023 AKAMAN REGONG 0410010WL004052 AKAMAN REGONG 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796889 MR AKAMAN RAGEN ()
35 BOGINADI AS-10-010-002-022/66
(KADAM) 		0410010000NRG24240520230062921 24/05/2023 BARNALI TAID 0410010WL004044 BARNALI TAID 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796892 MRS BARNALI TAID ()
36 BOGINADI AS-10-010-002-022/80
(KADAM) 		0410010000NRG24240520230063040 24/05/2023 RITA NARAH 0410010WL004047 RITA NARAH 00415 SBIN0000145 1666 1666 Processed 01/06/2023 2000796890 MRS RITA NARAH ()
SubTotal 11662 11662
37 BOGINADI AS-10-010-002-019/4-A
(KADAM) 		0410010000NRG24240520230063035 24/05/2023 CHERATUCH INDUWAR 0410010WL004047 CHERATUCH INDUWAR 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796883 MR CHERATUCH INDUWAR ()
38 BOGINADI AS-10-010-002-019/4-A
(KADAM) 		0410010000NRG24240520230063036 24/05/2023 RUME INDUWAR 0410010WL004047 RUME INDUWAR 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796884 MRS RUME INDUWAR ()
39 BOGINADI AS-10-010-002-022/128
(KADAM) 		0410010000NRG24240520230063024 24/05/2023 JAYANTA MILI 0410010WL004046 JAYANTA MILI 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796875 MR JAYANTA MILI ()
40 BOGINADI AS-10-010-002-022/196
(KADAM) 		0410010000NRG24240520230063027 24/05/2023 KETEKI PANGING 0410010WL004046 KETEKI PANGING 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796882 MRS KETEKI PANGING ()
41 BOGINADI AS-10-010-002-022/245
(KADAM) 		0410010000NRG24240520230063028 24/05/2023 GOLAPI TAID 0410010WL004046 GOLAPI TAID 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796880 MRS GOLAPI TAID ()
42 BOGINADI AS-10-010-002-022/255
(KADAM) 		0410010000NRG24240520230062919 24/05/2023 KARPUNFULI NARAH 0410010WL004044 KARPUNFULI NARAH 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796887 MR KARPUNGPULI TAID NARAH ()
43 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24240520230063077 24/05/2023 MINAMATI REGAN 0410010WL004052 MINAMATI REGAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796879 MRS MINAMATI REGAN ()
44 BOGINADI AS-10-010-002-022/78
(KADAM) 		0410010000NRG24240520230063029 24/05/2023 HAREN KAMAN 0410010WL004046 HAREN KAMAN 00415 SBIN0016936 1666 1666 Processed 01/06/2023 2000796881 MR HAREN KAMAN ()
SubTotal 13328 13328
45 BOGINADI AS-10-010-002-007/189-C
(KADAM) 		0410010000NRG24240520230062907 24/05/2023 Chaharjan Begum 0410010WL004043 Chaharjan Begum 00468 UBIN0564117 1666 1666 Processed 01/06/2023 2000796885 Chaharjan Begum ()
46 BOGINADI AS-10-010-002-022/138
(KADAM) 		0410010000NRG24240520230063025 24/05/2023 PABAL PAGAG 0410010WL004046 PABAL PAGAG 00468 UBIN0564117 1666 1666 Processed 01/06/2023 2000796886 PABAL PAGAG ()
SubTotal 3332 3332
Total 74280 74280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_240523FTO_38375 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_240523FTO_38375 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
3 BOGINADI AS0410010_240523FTO_38375 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4998
4 BOGINADI AS0410010_240523FTO_38375 Bank of India BKID0005035 North Lakhimpur 3332
5 BOGINADI AS0410010_240523FTO_38375 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_240523FTO_38375 Punjab National Bank PUNB0125320 Serajuli 9996
7 BOGINADI AS0410010_240523FTO_38375 Punjab National Bank PUNB0217910 North Lakhimpur 20968
8 BOGINADI AS0410010_240523FTO_38375 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662
9 BOGINADI AS0410010_240523FTO_38375 State Bank of India SBIN0016936 Lakhimpur Bazar 13328
10 BOGINADI AS0410010_240523FTO_38375 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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