Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_010922FTO_87817
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-10-010-003-001/223
(THOWTHOWANI) 		0410010000NRG23010920220248532 01/09/2022 JANMONI BORA 0410010WL011774 JANMONI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460342 JANMONI BORA ()
2 BOGINADI AS-10-010-003-001/223
(THOWTHOWANI) 		0410010000NRG23010920220248531 01/09/2022 SHARAT BORA 0410010WL011774 SHARAT BORA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460321 SHARAT BORA ()
3 BOGINADI AS-10-010-003-001/63-B
(THOWTHOWANI) 		0410010000NRG23010920220248534 01/09/2022 JOGEN PHUKAN 0410010WL011774 JOGEN PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460353 JOGEN PHUKAN ()
4 BOGINADI AS-10-010-003-001/63-B
(THOWTHOWANI) 		0410010000NRG23010920220248535 01/09/2022 RITUMANI PHUKAN 0410010WL011774 RITUMANI PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460349 RITUMANI PHUKAN ()
5 BOGINADI AS-10-010-003-004/106
(THOWTHOWANI) 		0410010000NRG23010920220248516 01/09/2022 DEBESWAR SONOWAL 0410010WL011772 DEBESWAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460341 DEBESWAR SONOWAL ()
6 BOGINADI AS-10-010-003-004/11-C
(THOWTHOWANI) 		0410010000NRG23010920220248520 01/09/2022 NIRMAL SAIKIA 0410010WL011772 NIRMAL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460352 NIRMAL SAIKIA ()
7 BOGINADI AS-10-010-003-004/11-C
(THOWTHOWANI) 		0410010000NRG23010920220248518 01/09/2022 PALLAB SAIKIA 0410010WL011772 PALLAB SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460322 PALLAB SAIKIA ()
8 BOGINADI AS-10-010-003-004/120-A
(THOWTHOWANI) 		0410010000NRG23010920220248497 01/09/2022 NITEN GOGOI 0410010WL011767 NITEN GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460344 NITEN GOGOI ()
9 BOGINADI AS-10-010-003-004/120-A
(THOWTHOWANI) 		0410010000NRG23010920220248496 01/09/2022 RATUL GOGOI 0410010WL011767 RATUL GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460348 RATUL GOGOI ()
10 BOGINADI AS-10-010-003-004/261-A
(THOWTHOWANI) 		0410010000NRG23010920220248487 01/09/2022 CHAIFUL ALI 0410010WL011766 CHAIFUL ALI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460346 CHAIFUL ALI ()
11 BOGINADI AS-10-010-003-004/261-A
(THOWTHOWANI) 		0410010000NRG23010920220248488 01/09/2022 HALIMA BEGAM 0410010WL011766 HALIMA BEGAM 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460345 HALIMA BEGAM ()
12 BOGINADI AS-10-010-003-004/293
(THOWTHOWANI) 		0410010000NRG23010920220248528 01/09/2022 SMTI BINITA SONOWAL 0410010WL011773 SMTI BINITA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460351 SMTI BINITA SONOWAL ()
13 BOGINADI AS-10-010-003-004/293
(THOWTHOWANI) 		0410010000NRG23010920220248527 01/09/2022 SRI CHANDRA KANTA SAIKIA 0410010WL011773 SRI CHANDRA KANTA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460350 SRI CHANDRA KANTA SAIKIA ()
14 BOGINADI AS-10-010-003-007/115
(THOWTHOWANI) 		0410010000NRG23010920220248549 01/09/2022 JAIRANI BISHWAS 0410010WL011775 JAIRANI BISHWAS 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460343 JAIRANI BISHWAS ()
15 BOGINADI AS-10-010-003-008/59-C
(THOWTHOWANI) 		0410010000NRG23010920220248554 01/09/2022 MAMU CHANGMAI 0410010WL011776 MAMU CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 23/09/2022 4933460347 MAMU CHANGMAI ()
SubTotal 24045 24045
16 BOGINADI AS-10-010-003-004/106
(THOWTHOWANI) 		0410010000NRG23010920220248517 01/09/2022 LALITA SONOWAL 0410010WL011772 LALITA SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460315 LALITA SONOWAL ()
17 BOGINADI AS-10-010-003-004/18-A
(THOWTHOWANI) 		0410010000NRG23010920220248525 01/09/2022 DAMAYANTI CHELLENG 0410010WL011773 DAMAYANTI CHELLENG 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460339 DAMAYANTI CHELLENG ()
18 BOGINADI AS-10-010-003-004/18-A
(THOWTHOWANI) 		0410010000NRG23010920220248524 01/09/2022 RAJEN CHELENG 0410010WL011773 RAJEN CHELENG 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460338 RAJEN CHELENG ()
19 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG23010920220248522 01/09/2022 PUNYALATA CHELLENG 0410010WL011772 PUNYALATA CHELLENG 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460312 PUNYALATA CHELLENG ()
20 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG23010920220248521 01/09/2022 TULAN SONOWAL 0410010WL011772 TULAN SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460317 TULAN SONOWAL ()
21 BOGINADI AS-10-010-003-004/97
(THOWTHOWANI) 		0410010000NRG23010920220248529 01/09/2022 INDRA CHELENG 0410010WL011773 INDRA CHELENG 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460314 INDRA CHELENG ()
22 BOGINADI AS-10-010-003-004/97
(THOWTHOWANI) 		0410010000NRG23010920220248530 01/09/2022 POMPI SONOWAL 0410010WL011773 POMPI SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460313 POMPI SONOWAL ()
23 BOGINADI AS-10-010-003-004/97-A
(THOWTHOWANI) 		0410010000NRG23010920220248494 01/09/2022 PRAMITA NARAH 0410010WL011766 PRAMITA NARAH 00045 BARB0KHOGAX 1603 1603 Processed 23/09/2022 4933460316 PRAMITA NARAH ()
SubTotal 12824 12824
24 BOGINADI AS-10-010-003-001/253
(THOWTHOWANI) 		0410010000NRG23010920220248548 01/09/2022 RANJIT BARAIK 0410010WL011775 RANJIT BARAIK 00048 BKID0005035 1603 1603 Processed 23/09/2022 4933460318 RANJIT BARAIK ()
SubTotal 1603 1603
25 BOGINADI AS-10-010-003-004/18
(THOWTHOWANI) 		0410010000NRG23010920220248536 01/09/2022 PREMALATA SONOWAL 0410010WL011774 PREMALATA SONOWAL 00176 IDIB000N621 1603 1603 Processed 23/09/2022 4933460319 PREMALATA SONOWAL ()
SubTotal 1603 1603
26 BOGINADI AS-10-010-003-004/49-C
(THOWTHOWANI) 		0410010000NRG23010920220248489 01/09/2022 RAJIB SONOWAL 0410010WL011766 RAJIB SONOWAL 00354 PUNB0063020 1603 1603 Processed 23/09/2022 4933460337 RAJIB SONOWAL ()
27 BOGINADI AS-10-010-003-004/50-A
(THOWTHOWANI) 		0410010000NRG23010920220248490 01/09/2022 LAKHINATH SONOWAL 0410010WL011766 LAKHINATH SONOWAL 00354 PUNB0063020 1603 1603 Processed 23/09/2022 4933460320 LAKHINATH SONOWAL ()
SubTotal 3206 3206
28 BOGINADI AS-10-010-003-004/11-C
(THOWTHOWANI) 		0410010000NRG23010920220248519 01/09/2022 MANASH PROTIM SONOWAL 0410010WL011772 MANASH PROTIM SONOWAL 00354 PUNB0217910 1603 1603 Processed 23/09/2022 4933460336 MANASH PROTIM SONOWAL ()
SubTotal 1603 1603
29 BOGINADI AS-10-010-003-001/203
(THOWTHOWANI) 		0410010000NRG23010920220248541 01/09/2022 AMISI BARAIK 0410010WL011775 AMISI BARAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460356 MRS AMASI BARAIK ()
30 BOGINADI AS-10-010-003-001/203
(THOWTHOWANI) 		0410010000NRG23010920220248542 01/09/2022 ROHILA BORAIK 0410010WL011775 ROHILA BORAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460335 MRS RAHILA BARAIK ()
31 BOGINADI AS-10-010-003-001/210
(THOWTHOWANI) 		0410010000NRG23010920220248545 01/09/2022 CHOKORMANI BARAIK 0410010WL011775 CHOKORMANI BARAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460324 MRS CHOKORMANI BARAIK ()
32 BOGINADI AS-10-010-003-001/210
(THOWTHOWANI) 		0410010000NRG23010920220248544 01/09/2022 SANJIB BARAIK 0410010WL011775 SANJIB BARAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460363 MR SANJIB BARAIK ()
33 BOGINADI AS-10-010-003-001/210
(THOWTHOWANI) 		0410010000NRG23010920220248543 01/09/2022 SYAMLAL BARAIK 0410010WL011775 SYAMLAL BARAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460327 MR SHYAMLAL BARAIK ()
34 BOGINADI AS-10-010-003-001/214
(THOWTHOWANI) 		0410010000NRG23010920220248546 01/09/2022 SRI TARSIS MUNDA 0410010WL011775 SRI TARSIS MUNDA 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460364 MR TARCHICH MUNDA ()
35 BOGINADI AS-10-010-003-001/223
(THOWTHOWANI) 		0410010000NRG23010920220248533 01/09/2022 PAHI BORAH 0410010WL011774 PAHI BORAH 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460326 MISS PARI BORAH ()
36 BOGINADI AS-10-010-003-001/253
(THOWTHOWANI) 		0410010000NRG23010920220248547 01/09/2022 JAMUNA BARAIK 0410010WL011775 JAMUNA BARAIK 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460357 MRS JAMUNA BARAIK ()
37 BOGINADI AS-10-010-003-004/120-A
(THOWTHOWANI) 		0410010000NRG23010920220248498 01/09/2022 KALPANA GOGOI 0410010WL011767 KALPANA GOGOI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460355 MRS KALPANA CHUTIA ()
38 BOGINADI AS-10-010-003-004/18-A
(THOWTHOWANI) 		0410010000NRG23010920220248526 01/09/2022 NAMITA CHUTIA SONOWAL 0410010WL011773 NAMITA CHUTIA SONOWAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460362 MRS NAMITA CHUTIA CHELLENG ()
39 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG23010920220248523 01/09/2022 BALIN SONOWAL 0410010WL011772 BALIN SONOWAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460333 MR BALIN SONOWAL ()
40 BOGINADI AS-10-010-003-004/83-A
(THOWTHOWANI) 		0410010000NRG23010920220248492 01/09/2022 TIRTHA SAIKIA 0410010WL011766 TIRTHA SAIKIA 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460354 MR TIRTHA SAIKIA ()
41 BOGINADI AS-10-010-003-007/115
(THOWTHOWANI) 		0410010000NRG23010920220248550 01/09/2022 TAPAS KUMAR DATTA 0410010WL011775 TAPAS KUMAR DATTA 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460360 MR TAPAS KUMAR DATTA ()
42 BOGINADI AS-10-010-003-007/23-C
(THOWTHOWANI) 		0410010000NRG23010920220248537 01/09/2022 MODHU MONDAL 0410010WL011774 MODHU MONDAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460323 MR MODHU MONDAL ()
43 BOGINADI AS-10-010-003-007/23-C
(THOWTHOWANI) 		0410010000NRG23010920220248538 01/09/2022 URMILA MONDAL 0410010WL011774 URMILA MONDAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460359 MRS URMILA MONDAL ()
44 BOGINADI AS-10-010-003-007/28-A
(THOWTHOWANI) 		0410010000NRG23010920220248551 01/09/2022 NIBARAN BISWAS 0410010WL011776 NIBARAN BISWAS 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460361 MR NIBARAN BISHWAS ()
45 BOGINADI AS-10-010-003-007/28-A
(THOWTHOWANI) 		0410010000NRG23010920220248552 01/09/2022 PRONOTI BISWAS 0410010WL011776 PRONOTI BISWAS 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460358 MRS PRANATI BISWAS ()
46 BOGINADI AS-10-010-003-007/45-B
(THOWTHOWANI) 		0410010000NRG23010920220248540 01/09/2022 ANJALI MANDAL 0410010WL011774 ANJALI MANDAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460325 MRS ANJALI MAJUMDAR ()
47 BOGINADI AS-10-010-003-007/45-B
(THOWTHOWANI) 		0410010000NRG23010920220248539 01/09/2022 SRI HARISH MANDAL 0410010WL011774 SRI HARISH MANDAL 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460334 MR HRISH MONDAL ()
48 BOGINADI AS-10-010-003-008/59-C
(THOWTHOWANI) 		0410010000NRG23010920220248553 01/09/2022 CHANDRA CHANGMAI 0410010WL011776 CHANDRA CHANGMAI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4933460328 MR CHANDRA CHANGMAI ()
SubTotal 32060 32060
49 BOGINADI AS-10-010-003-004/83-A
(THOWTHOWANI) 		0410010000NRG23010920220248493 01/09/2022 DIBYAJYOTI SAIKIA 0410010WL011766 DIBYAJYOTI SAIKIA 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4933460330 MR DIBYA JYOTI SAIKIA ()
50 BOGINADI AS-10-010-003-004/83-A
(THOWTHOWANI) 		0410010000NRG23010920220248491 01/09/2022 MINATI SAIKIA 0410010WL011766 MINATI SAIKIA 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4933460329 MRS MINATI SAIKIA ()
SubTotal 3206 3206
51 BOGINADI AS-10-010-003-004/97-A
(THOWTHOWANI) 		0410010000NRG23010920220248495 01/09/2022 BILATI NARAH 0410010WL011766 BILATI NARAH 00415 SBIN0016936 1603 1603 Processed 23/09/2022 4933460331 MRS BILATI NARAH ()
52 BOGINADI AS-10-010-003-008/59-C
(THOWTHOWANI) 		0410010000NRG23010920220248555 01/09/2022 JUGESH CHANGMAI 0410010WL011776 JUGESH CHANGMAI 00415 SBIN0016936 1603 1603 Processed 23/09/2022 4933460332 MR JUGESH CHANGMAI ()
SubTotal 3206 3206
53 BOGINADI AS-10-010-003-004/106
(THOWTHOWANI) 		0410010000NRG23010920220248515 01/09/2022 HEMODHAR CHELLENG 0410010WL011772 HEMODHAR CHELLENG 00468 UBIN0564117 1603 1603 Processed 23/09/2022 4933460340 HEMODHAR CHELLENG ()
SubTotal 1603 1603
Total 84959 84959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_010922FTO_87817 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16030
2 BOGINADI AS0410010_010922FTO_87817 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8015
3 BOGINADI AS0410010_010922FTO_87817 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 12824
4 BOGINADI AS0410010_010922FTO_87817 Bank of India BKID0005035 North Lakhimpur 1603
5 BOGINADI AS0410010_010922FTO_87817 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
6 BOGINADI AS0410010_010922FTO_87817 Punjab National Bank PUNB0063020 Boginadi 3206
7 BOGINADI AS0410010_010922FTO_87817 Punjab National Bank PUNB0217910 North Lakhimpur 1603
8 BOGINADI AS0410010_010922FTO_87817 State Bank of India SBIN0000145 NORTH LAKHIMPUR 32060
9 BOGINADI AS0410010_010922FTO_87817 State Bank of India SBIN0007412 NOWBOICHA 3206
10 BOGINADI AS0410010_010922FTO_87817 State Bank of India SBIN0016936 Lakhimpur Bazar 3206
11 BOGINADI AS0410010_010922FTO_87817 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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