Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_010422FTO_159
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-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG22010420220844501 01/04/2022 DEVORAM CHUNGKRANG 0410010WL024221 DEVORAM CHUNGKRANG 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887152472 DEVORAMCHUNGKRANG ()
SubTotal 1344 1344
2 BOGINADI AS-10-010-009-023/48-A
(BHIMPARA) 		0410010000NRG22010420220844456 01/04/2022 REBO TAKU 0410010WL024221 REBO TAKU 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152502 REBOTAKU ()
3 BOGINADI AS-10-010-009-025/118
(BHIMPARA) 		0410010000NRG22010420220844461 01/04/2022 GHANA KANTA CHUNGKRANG 0410010WL024221 GHANA KANTA CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152497 GHANAKANTACHUNGKRANG ()
4 BOGINADI AS-10-010-009-025/118
(BHIMPARA) 		0410010000NRG22010420220844462 01/04/2022 SARMILA CHUNGKRANG 0410010WL024221 SARMILA CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152495 SARMILACHUNGKRANG ()
5 BOGINADI AS-10-010-009-025/15
(BHIMPARA) 		0410010000NRG22010420220844465 01/04/2022 ANIMA KULI 0410010WL024221 ANIMA KULI 00029 UTBI0RRBAGB 1120 1120 Processed 05/05/2022 0887152496 ANIMAKULI ()
6 BOGINADI AS-10-010-009-025/61
(BHIMPARA) 		0410010000NRG22010420220844506 01/04/2022 ANJONA CHUNGKRANG 0410010WL024221 ANJONA CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152498 ANJONACHUNGKRANG ()
7 BOGINADI AS-10-010-009-025/61
(BHIMPARA) 		0410010000NRG22010420220844505 01/04/2022 KANAI CHUNGKRANG 0410010WL024221 KANAI CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152499 KANAICHUNGKRANG ()
8 BOGINADI AS-10-010-009-025/63-C
(BHIMPARA) 		0410010000NRG22010420220844508 01/04/2022 CHABITI NARAH 0410010WL024221 CHABITI NARAH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152503 CHABITINARAH ()
9 BOGINADI AS-10-010-009-025/72
(BHIMPARA) 		0410010000NRG22010420220844521 01/04/2022 SORITRA CHUNGKRANG 0410010WL024221 SORITRA CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152500 SORITRACHUNGKRANG ()
10 BOGINADI AS-10-010-009-025/72
(BHIMPARA) 		0410010000NRG22010420220844522 01/04/2022 UNADOI CHUNGKRANG 0410010WL024221 UNADOI CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152501 UNADOICHUNGKRANG ()
11 BOGINADI AS-10-010-009-025/8
(BHIMPARA) 		0410010000NRG22010420220844527 01/04/2022 MONESWAR CHUNGKRANG 0410010WL024221 MONESWAR CHUNGKRANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887152504 MONESWARCHUNGKRANG ()
SubTotal 13216 13216
12 BOGINADI AS-10-010-009-025/1-C
(BHIMPARA) 		0410010000NRG22010420220844459 01/04/2022 BHADRESWARI CHUNGKRANG 0410010WL024221 BHADRESWARI CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152447 BHADRESWARICHUNGKRANG ()
13 BOGINADI AS-10-010-009-025/1-C
(BHIMPARA) 		0410010000NRG22010420220844458 01/04/2022 DEBOJIT CHUNGKRANG 0410010WL024221 DEBOJIT CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152510 DEBOJITCHUNGKRANG ()
14 BOGINADI AS-10-010-009-025/14
(BHIMPARA) 		0410010000NRG22010420220844463 01/04/2022 JITEN KULI 0410010WL024221 JITEN KULI 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152444 JITENKULI ()
15 BOGINADI AS-10-010-009-025/19-A
(BHIMPARA) 		0410010000NRG22010420220844469 01/04/2022 SAIREN PAME 0410010WL024221 SAIREN PAME 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152513 SAIRENPAME ()
16 BOGINADI AS-10-010-009-025/32-B
(BHIMPARA) 		0410010000NRG22010420220844481 01/04/2022 RADHA REGON 0410010WL024221 RADHA REGON 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152511 RADHAREGON ()
17 BOGINADI AS-10-010-009-025/409
(BHIMPARA) 		0410010000NRG22010420220844487 01/04/2022 MAHENDRA KULI 0410010WL024221 MAHENDRA KULI 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152446 MAHENDRAKULI ()
18 BOGINADI AS-10-010-009-025/46-C
(BHIMPARA) 		0410010000NRG22010420220844490 01/04/2022 BALAI KULI 0410010WL024221 BALAI KULI 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152442 BALAIKULI ()
19 BOGINADI AS-10-010-009-025/5-C
(BHIMPARA) 		0410010000NRG22010420220844496 01/04/2022 JIBA NARAH 0410010WL024221 JIBA NARAH 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152443 JIBANARAH ()
20 BOGINADI AS-10-010-009-025/51
(BHIMPARA) 		0410010000NRG22010420220844498 01/04/2022 PIPALI NARAH 0410010WL024221 PIPALI NARAH 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152445 PIPALINARAH ()
21 BOGINADI AS-10-010-009-025/51
(BHIMPARA) 		0410010000NRG22010420220844497 01/04/2022 SATAYNANDA NARAH 0410010WL024221 SATAYNANDA NARAH 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152509 SATAYNANDANARAH ()
22 BOGINADI AS-10-010-009-025/51-D
(BHIMPARA) 		0410010000NRG22010420220844500 01/04/2022 BIDYABOTI NARAH 0410010WL024221 BIDYABOTI NARAH 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152514 BIDYABOTINARAH ()
23 BOGINADI AS-10-010-009-025/51-D
(BHIMPARA) 		0410010000NRG22010420220844499 01/04/2022 SAITENDRA NARAH 0410010WL024221 SAITENDRA NARAH 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152441 SAITENDRANARAH ()
24 BOGINADI AS-10-010-009-025/65
(BHIMPARA) 		0410010000NRG22010420220844517 01/04/2022 KARECTOR CHUNGKRANG 0410010WL024221 KARECTOR CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152439 KARECTORCHUNGKRANG ()
25 BOGINADI AS-10-010-009-025/65
(BHIMPARA) 		0410010000NRG22010420220844515 01/04/2022 LILADHAR CHUNGKRANG 0410010WL024221 LILADHAR CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152438 LILADHARCHUNGKRANG ()
26 BOGINADI AS-10-010-009-025/67-A
(BHIMPARA) 		0410010000NRG22010420220844520 01/04/2022 LOMBESWAR CHUNGKRANG 0410010WL024221 LOMBESWAR CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152512 LOMBESWARCHUNGKRANG ()
27 BOGINADI AS-10-010-009-025/8-C
(BHIMPARA) 		0410010000NRG22010420220844528 01/04/2022 GITANJALI CHUNGKRANG 0410010WL024221 GITANJALI CHUNGKRANG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887152440 GITANJALICHUNGKRANG ()
SubTotal 21504 21504
28 BOGINADI AS-10-010-009-025/14
(BHIMPARA) 		0410010000NRG22010420220844464 01/04/2022 NIYOM KULI 0410010WL024221 NIYOM KULI 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152455 NIYOMKULI ()
29 BOGINADI AS-10-010-009-025/27
(BHIMPARA) 		0410010000NRG22010420220844472 01/04/2022 REBA KANTA KULU 0410010WL024221 REBA KANTA KULU 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152450 REBAKANTAKULU ()
30 BOGINADI AS-10-010-009-025/35-B
(BHIMPARA) 		0410010000NRG22010420220844482 01/04/2022 NANI CHUNGKRANG 0410010WL024221 NANI CHUNGKRANG 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152456 NANICHUNGKRANG ()
31 BOGINADI AS-10-010-009-025/569
(BHIMPARA) 		0410010000NRG22010420220844504 01/04/2022 DALIMI KULI 0410010WL024221 DALIMI KULI 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152454 DALIMIKULI ()
32 BOGINADI AS-10-010-009-025/63-C
(BHIMPARA) 		0410010000NRG22010420220844507 01/04/2022 KABBI NARAH 0410010WL024221 KABBI NARAH 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152452 KABBINARAH ()
33 BOGINADI AS-10-010-009-025/67-A
(BHIMPARA) 		0410010000NRG22010420220844519 01/04/2022 HEMANTI CHUNGKRANG 0410010WL024221 HEMANTI CHUNGKRANG 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152448 HEMANTICHUNGKRANG ()
34 BOGINADI AS-10-010-009-025/747
(BHIMPARA) 		0410010000NRG22010420220844523 01/04/2022 MANUJ KULI 0410010WL024221 MANUJ KULI 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152453 MANUJKULI ()
35 BOGINADI AS-10-010-009-025/747-A
(BHIMPARA) 		0410010000NRG22010420220844526 01/04/2022 MOHESH KULI 0410010WL024221 MOHESH KULI 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152449 MOHESHKULI ()
36 BOGINADI AS-10-010-009-026/100-C
(BHIMPARA) 		0410010000NRG22010420220844532 01/04/2022 ROSHMIREKHA CHUNGKRANG 0410010WL024221 ROSHMIREKHA CHUNGKRANG 00176 IDIB000B706 1344 1344 Processed 05/05/2022 0887152451 ROSHMIREKHACHUNGKRANG ()
SubTotal 12096 12096
37 BOGINADI AS-10-010-009-025/1-C
(BHIMPARA) 		0410010000NRG22010420220844460 01/04/2022 NARANI CHUNGKRANG 0410010WL024221 NARANI CHUNGKRANG 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152467 NARANICHUNGKRANG ()
38 BOGINADI AS-10-010-009-025/16-D
(BHIMPARA) 		0410010000NRG22010420220844467 01/04/2022 GURUN CHUNGKRANG 0410010WL024221 GURUN CHUNGKRANG 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152464 GURUNCHUNGKRANG ()
39 BOGINADI AS-10-010-009-025/19-A
(BHIMPARA) 		0410010000NRG22010420220844470 01/04/2022 CHENEH PAME 0410010WL024221 CHENEH PAME 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152469 CHENEHPAME ()
40 BOGINADI AS-10-010-009-025/24-B
(BHIMPARA) 		0410010000NRG22010420220844471 01/04/2022 TANU NARAH 0410010WL024221 TANU NARAH 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152458 TANUNARAH ()
41 BOGINADI AS-10-010-009-025/27-D
(BHIMPARA) 		0410010000NRG22010420220844473 01/04/2022 MEMA KULI 0410010WL024221 MEMA KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152470 MEMAKULI ()
42 BOGINADI AS-10-010-009-025/27-D
(BHIMPARA) 		0410010000NRG22010420220844474 01/04/2022 REKHABATI KULI 0410010WL024221 REKHABATI KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152471 REKHABATIKULI ()
43 BOGINADI AS-10-010-009-025/270
(BHIMPARA) 		0410010000NRG22010420220844475 01/04/2022 AMULYA KULI 0410010WL024221 AMULYA KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152462 AMULYAKULI ()
44 BOGINADI AS-10-010-009-025/270
(BHIMPARA) 		0410010000NRG22010420220844476 01/04/2022 CHEMABATI KULI 0410010WL024221 CHEMABATI KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152508 CHEMABATIKULI ()
45 BOGINADI AS-10-010-009-025/317
(BHIMPARA) 		0410010000NRG22010420220844480 01/04/2022 RATNESWARI NARAH 0410010WL024221 RATNESWARI NARAH 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152463 RATNESWARINARAH ()
46 BOGINADI AS-10-010-009-025/45-B
(BHIMPARA) 		0410010000NRG22010420220844489 01/04/2022 ANJANA KULI 0410010WL024221 ANJANA KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152465 ANJANAKULI ()
47 BOGINADI AS-10-010-009-025/46-C
(BHIMPARA) 		0410010000NRG22010420220844492 01/04/2022 DHANAJYOTI KULI 0410010WL024221 DHANAJYOTI KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152466 DHANAJYOTIKULI ()
48 BOGINADI AS-10-010-009-025/566
(BHIMPARA) 		0410010000NRG22010420220844503 01/04/2022 DHIREN KULI 0410010WL024221 DHIREN KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152461 DHIRENKULI ()
49 BOGINADI AS-10-010-009-025/64
(BHIMPARA) 		0410010000NRG22010420220844513 01/04/2022 BINDESWARI PAME 0410010WL024221 BINDESWARI PAME 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152507 BINDESWARIPAME ()
50 BOGINADI AS-10-010-009-025/65
(BHIMPARA) 		0410010000NRG22010420220844518 01/04/2022 RUMI CHUNGKRANG 0410010WL024221 RUMI CHUNGKRANG 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152460 RUMICHUNGKRANG ()
51 BOGINADI AS-10-010-009-025/747-A
(BHIMPARA) 		0410010000NRG22010420220844525 01/04/2022 KULENDRA KULI 0410010WL024221 KULENDRA KULI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152459 KULENDRAKULI ()
52 BOGINADI AS-10-010-009-025/80
(BHIMPARA) 		0410010000NRG22010420220844529 01/04/2022 MONESWAR CHUNGKRANG 0410010WL024221 MONESWAR CHUNGKRANG 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152457 MONESWARCHUNGKRANG ()
53 BOGINADI AS-10-010-009-026/100-C
(BHIMPARA) 		0410010000NRG22010420220844531 01/04/2022 MALASING CHUNGKRANG 0410010WL024221 MALASING CHUNGKRANG 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887152468 MALASINGCHUNGKRANG ()
SubTotal 22848 22848
54 BOGINADI AS-10-010-009-024/132-A
(BHIMPARA) 		0410010000NRG22010420220844457 01/04/2022 MADHESWAR KAMAN 0410010WL024221 MADHESWAR KAMAN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152478 MR MADHYESHWAR KAMAN ()
55 BOGINADI AS-10-010-009-025/16-D
(BHIMPARA) 		0410010000NRG22010420220844466 01/04/2022 HIREN CHUNGKRANG 0410010WL024221 HIREN CHUNGKRANG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152477 MR HIREN CHUNGKRANG ()
56 BOGINADI AS-10-010-009-025/17-A
(BHIMPARA) 		0410010000NRG22010420220844468 01/04/2022 ANIMA CHUNGKRANG 0410010WL024221 ANIMA CHUNGKRANG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152474 MISS ANIMA CHUNGKRANG ()
57 BOGINADI AS-10-010-009-025/29-D
(BHIMPARA) 		0410010000NRG22010420220844478 01/04/2022 HEMPRABHA KULI 0410010WL024221 HEMPRABHA KULI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152480 MISS HEMPROVA KULI ()
58 BOGINADI AS-10-010-009-025/29-D
(BHIMPARA) 		0410010000NRG22010420220844477 01/04/2022 PURNIMA KULI 0410010WL024221 PURNIMA KULI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152475 MRS PURNIMA KULI ()
59 BOGINADI AS-10-010-009-025/46-C
(BHIMPARA) 		0410010000NRG22010420220844491 01/04/2022 RINKUMONI KULI 0410010WL024221 RINKUMONI KULI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152479 MISS RINKUMONI KULI ()
60 BOGINADI AS-10-010-009-025/48-B
(BHIMPARA) 		0410010000NRG22010420220844494 01/04/2022 RAMANANDA NARAH 0410010WL024221 RAMANANDA NARAH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152481 MR RAMANANDA NARAH ()
61 BOGINADI AS-10-010-009-025/52-B
(BHIMPARA) 		0410010000NRG22010420220844502 01/04/2022 SUNALI CHUNGKRANG 0410010WL024221 SUNALI CHUNGKRANG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152506 SUNALI KULI ()
62 BOGINADI AS-10-010-009-025/64
(BHIMPARA) 		0410010000NRG22010420220844511 01/04/2022 CHENANG PAMEH 0410010WL024221 CHENANG PAMEH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152476 MR CHENNANGA PAME ()
63 BOGINADI AS-10-010-009-025/65
(BHIMPARA) 		0410010000NRG22010420220844516 01/04/2022 HIMA CHUNGKRANG 0410010WL024221 HIMA CHUNGKRANG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887152473 MRS HIMA TAID CHUNGKARANG ()
SubTotal 13440 13440
64 BOGINADI AS-10-010-009-025/370
(BHIMPARA) 		0410010000NRG22010420220844484 01/04/2022 DIPANJALI NARAH 0410010WL024221 DIPANJALI NARAH 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152482 MS DIPANJALI KAMAN ()
65 BOGINADI AS-10-010-009-025/409
(BHIMPARA) 		0410010000NRG22010420220844488 01/04/2022 YAKACHI CHUNGKRANG 0410010WL024221 YAKACHI CHUNGKRANG 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152505 MS YAKACHI CHUNGKRANG ()
66 BOGINADI AS-10-010-009-025/46-C
(BHIMPARA) 		0410010000NRG22010420220844493 01/04/2022 PURNIMA KULI 0410010WL024221 PURNIMA KULI 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152484 MS PURNIMA KULI ()
67 BOGINADI AS-10-010-009-025/48-B
(BHIMPARA) 		0410010000NRG22010420220844495 01/04/2022 SEWALI PEGU NARAH 0410010WL024221 SEWALI PEGU NARAH 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152488 MRS SEWALI PEGU NARAH ()
68 BOGINADI AS-10-010-009-025/63-C
(BHIMPARA) 		0410010000NRG22010420220844510 01/04/2022 PROTIMA NARAH 0410010WL024221 PROTIMA NARAH 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152485 MS PROTIMA NARAH ()
69 BOGINADI AS-10-010-009-025/64
(BHIMPARA) 		0410010000NRG22010420220844512 01/04/2022 MALA PAMEH 0410010WL024221 MALA PAMEH 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152487 MS MALA PAME ()
70 BOGINADI AS-10-010-009-025/64
(BHIMPARA) 		0410010000NRG22010420220844514 01/04/2022 RAJIB PAMEH 0410010WL024221 RAJIB PAMEH 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152483 MR RAJIB PAMEH ()
71 BOGINADI AS-10-010-009-025/747
(BHIMPARA) 		0410010000NRG22010420220844524 01/04/2022 MAMONI KULI 0410010WL024221 MAMONI KULI 00415 SBIN0010760 1344 1344 Processed 05/05/2022 0887152486 MR MANOJ KULI ()
SubTotal 10752 10752
72 BOGINADI AS-10-010-009-025/370
(BHIMPARA) 		0410010000NRG22010420220844483 01/04/2022 BOR NARAH 0410010WL024221 BOR NARAH 00415 SBIN0016934 1344 1344 Processed 05/05/2022 0887152489 MR BAR NARAH ()
73 BOGINADI AS-10-010-009-025/63-C
(BHIMPARA) 		0410010000NRG22010420220844509 01/04/2022 LAKHIMAI PATIR NARAH 0410010WL024221 LAKHIMAI PATIR NARAH 00415 SBIN0016934 1344 1344 Processed 05/05/2022 0887152490 MISS LAKHIMAI PATIR ()
SubTotal 2688 2688
74 BOGINADI AS-10-010-009-025/317
(BHIMPARA) 		0410010000NRG22010420220844479 01/04/2022 BIKUDAR NARAH 0410010WL024221 BIKUDAR NARAH 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887152491 MR BIKUDAR NARAH ()
75 BOGINADI AS-10-010-009-025/39-B
(BHIMPARA) 		0410010000NRG22010420220844486 01/04/2022 REKHABATI KULI PAMEH 0410010WL024221 REKHABATI KULI PAMEH 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887152492 MRS REKHABATI KULI ()
76 BOGINADI AS-10-010-009-025/39-B
(BHIMPARA) 		0410010000NRG22010420220844485 01/04/2022 SUNIL PAMEH 0410010WL024221 SUNIL PAMEH 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887152493 MR SUNIL PAMEH ()
77 BOGINADI AS-10-010-009-025/80
(BHIMPARA) 		0410010000NRG22010420220844530 01/04/2022 DEBEN CHUNGKRANG 0410010WL024221 DEBEN CHUNGKRANG 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887152494 MR DEBEN CHUNGKRANG ()
SubTotal 5376 5376
Total 103264 103264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_010422FTO_159 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1344
2 BOGINADI AS0410010_010422FTO_159 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 13216
3 BOGINADI AS0410010_010422FTO_159 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 21504
4 BOGINADI AS0410010_010422FTO_159 Indian Bank IDIB000B706 Bebejia Tiniali Branch 12096
5 BOGINADI AS0410010_010422FTO_159 Punjab National Bank PUNB0063020 Boginadi 22848
6 BOGINADI AS0410010_010422FTO_159 State Bank of India SBIN0000145 NORTH LAKHIMPUR 13440
7 BOGINADI AS0410010_010422FTO_159 State Bank of India SBIN0010760 DHAKUAKHANA 10752
8 BOGINADI AS0410010_010422FTO_159 State Bank of India SBIN0016934 Gogamukh 2688
9 BOGINADI AS0410010_010422FTO_159 State Bank of India SBIN0016936 Lakhimpur Bazar 5376

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