Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_020124APB_FTO_229201
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-10-010-002-004/117
(KADAM) 		0410010000NRG24020120240354146 02/01/2024 MOUSUMI SONOWAL 0410010WL026531 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1190 1190 Processed 16/03/2024 1899339750 MOUSUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-004/151
(KADAM) 		0410010000NRG24020120240354169 02/01/2024 MANJIT SONOWAL 0410010WL026537 MANJIT SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/03/2024 1899339751 MANJIT SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24020120240354151 02/01/2024 MAMONI BORAH GOGOI 0410010WL026534 MAMONI BORAH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/03/2024 1899339763 MAMONI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/404
(KADAM) 		0410010000NRG24020120240354152 02/01/2024 RANJITGOGOI 0410010WL026534 RANJITGOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/03/2024 1899339762 RANJIT GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
5 BOGINADI AS-10-010-002-004/154
(KADAM) 		0410010000NRG24020120240354156 02/01/2024 DIBYAJYOTI BORO 0410010WL026535 DIBYAJYOTI BORO 00029 UTBI0RRBAGB 1666 1666 Processed 16/03/2024 1899339764 DIBYA JYOTI BODO W/O SURENDRANATH BORO ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24020120240354148 02/01/2024 KISTU GARH 0410010WL026531 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 16/03/2024 1899339754 KISHTU GARH UNION BANK OF INDIA(508500)
7 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24020120240354159 02/01/2024 BIRAJ HAZONG 0410010WL026535 BIRAJ HAZONG 00029 UTBI0RRBAGB 952 952 Processed 16/03/2024 1899339753 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-023/71
(KADAM) 		0410010000NRG24020120240354155 02/01/2024 RIJURANI GOGOI 0410010WL026534 RIJURANI GOGOI 00029 UTBI0RRBAGB 714 714 Processed 16/03/2024 1899339752 MRS RIJU RANI KONWAR GOGOI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
9 BOGINADI AS-10-010-002-001/74
(KADAM) 		0410010000NRG24020120240354183 02/01/2024 SONTOSH PANIKA 0410010WL026540 SONTOSH PANIKA 00045 BARB0KHOGAX 1190 1190 Processed 16/03/2024 1899339759 SANTOSH PANIKA BANK OF BARODA(606985)
10 BOGINADI AS-10-010-002-007/71-A
(KADAM) 		0410010000NRG24020120240354147 02/01/2024 Sunu Telenga 0410010WL026531 Sunu Telenga 00045 BARB0KHOGAX 1666 1666 Processed 16/03/2024 1899339741 SUNU TELENGA BANK OF BARODA(606985)
SubTotal 2856 2856
11 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24020120240354157 02/01/2024 BILESWAR HAZONG 0410010WL026535 BILESWAR HAZONG 00354 PUNB0063020 96 96 Processed 16/03/2024 1899339766 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
12 BOGINADI AS-10-010-002-022/18-B
(KADAM) 		0410010000NRG24020120240354186 02/01/2024 NIRMALA TAID 0410010WL026540 NIRMALA TAID 00354 PUNB0063020 1190 1190 Processed 16/03/2024 1899339761 NIRMALA TAID PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24020120240354154 02/01/2024 PRIYA REGAN 0410010WL026534 PRIYA REGAN 00354 PUNB0063020 1666 1666 Processed 16/03/2024 1899339765 PRIYA REGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
14 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG24020120240354160 02/01/2024 JUNMONI GOGOI 0410010WL026535 JUNMONI GOGOI 00354 PUNB0125320 1666 1666 Processed 16/03/2024 1899339760 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
15 BOGINADI AS-10-010-002-001/74
(KADAM) 		0410010000NRG24020120240354184 02/01/2024 JUNKMON PANIKA 0410010WL026540 JUNKMON PANIKA 00415 SBIN0000145 1190 1190 Processed 16/03/2024 1899339743 MRS JUNKMON PANIKA STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-002-013/157
(KADAM) 		0410010000NRG24020120240354170 02/01/2024 Jalka Begum 0410010WL026537 Jalka Begum 00415 SBIN0000145 1666 1666 Processed 16/03/2024 1899339742 JALKA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-002-013/184
(KADAM) 		0410010000NRG24020120240354208 02/01/2024 REJIA BEGUM 0410010WL026544 REJIA BEGUM 00415 SBIN0000145 1190 1190 Processed 16/03/2024 1899339758 REJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGINADI AS-10-010-002-014/320
(KADAM) 		0410010000NRG24020120240354158 02/01/2024 ACHANTA HAZANG 0410010WL026535 ACHANTA HAZANG 00415 SBIN0000145 1666 1666 Processed 16/03/2024 1899339747 MR ACHANTA HAJANG STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-002-014/448
(KADAM) 		0410010000NRG24020120240354209 02/01/2024 BULUMANI CHUTIA 0410010WL026544 BULUMANI CHUTIA 00415 SBIN0000145 1190 1190 Processed 16/03/2024 1899339756 MRS BULUMANI CHUTIA STATE BANK OF INDIA(508548)
SubTotal 6902 6902
20 BOGINADI AS-10-010-002-015/450
(KADAM) 		0410010000NRG24020120240354153 02/01/2024 Krishna Swargiary 0410010WL026534 Krishna Swargiary 00415 SBIN0016936 1666 1666 Processed 16/03/2024 1899339746 KRISHNA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-002-022/267
(KADAM) 		0410010000NRG24020120240354210 02/01/2024 ANJANA KAMAN 0410010WL026544 ANJANA KAMAN 00415 SBIN0016936 1190 1190 Processed 16/03/2024 1899339745 MRS ANJANA KAMAN STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24020120240354211 02/01/2024 RABISON KAMAN 0410010WL026544 RABISON KAMAN 00415 SBIN0016936 1190 1190 Processed 16/03/2024 1899339744 MR ROBISON KAMAN STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24020120240354212 02/01/2024 RESMI BASUMATARY KAMAN 0410010WL026544 RESMI BASUMATARY KAMAN 00415 SBIN0016936 1190 1190 Processed 16/03/2024 1899339757 MRS RESMI BOSUMATARY STATE BANK OF INDIA(508548)
SubTotal 5236 5236
24 BOGINADI AS-10-010-002-001/34-A
(KADAM) 		0410010000NRG24020120240354145 02/01/2024 URATI BHIKATU 0410010WL026531 URATI BHIKATU 00468 UBIN0564117 1666 1666 Processed 16/03/2024 1899339748 URATI BHITAKU ASSAM GRAMIN VIKASH BANK(607064)
25 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24020120240354171 02/01/2024 NIRMAL BURAGOHAIN 0410010WL026537 NIRMAL BURAGOHAIN 00468 UBIN0564117 1666 1666 Processed 16/03/2024 1899339755 NIRMAL BUDHAAGOHANI UNION BANK OF INDIA(508500)
26 BOGINADI AS-10-010-002-022/18-B
(KADAM) 		0410010000NRG24020120240354185 02/01/2024 NUMAL TAID 0410010WL026540 NUMAL TAID 00468 UBIN0564117 1190 1190 Processed 16/03/2024 1899339749 MR NUMAL TAID STATE BANK OF INDIA(508548)
SubTotal 4522 4522
Total 35320 35320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020124APB_FTO_229201 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6188
2 BOGINADI AS0410010_020124APB_FTO_229201 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3332
3 BOGINADI AS0410010_020124APB_FTO_229201 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_020124APB_FTO_229201 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2856
5 BOGINADI AS0410010_020124APB_FTO_229201 Punjab National Bank PUNB0063020 Boginadi 2952
6 BOGINADI AS0410010_020124APB_FTO_229201 Punjab National Bank PUNB0125320 Serajuli 1666
7 BOGINADI AS0410010_020124APB_FTO_229201 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6902
8 BOGINADI AS0410010_020124APB_FTO_229201 State Bank of India SBIN0016936 Lakhimpur Bazar 5236
9 BOGINADI AS0410010_020124APB_FTO_229201 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4522

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