Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_011122FTO_118940
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-10-010-001-004/10
(NA-KADAM) 		0410010000NRG23011120220319618 01/11/2022 BHUPEN BORA 0410010WL019021 BHUPEN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269332 BHUPEN BORA ()
2 BOGINADI AS-10-010-001-004/168
(NA-KADAM) 		0410010000NRG23011120220319639 01/11/2022 MERI TEBAR 0410010WL019023 MERI TEBAR 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269348 MERI TEBAR ()
3 BOGINADI AS-10-010-001-004/269
(NA-KADAM) 		0410010000NRG23011120220319487 01/11/2022 MINU LAHAN 0410010WL019015 MINU LAHAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269352 MINU LAHAN ()
4 BOGINADI AS-10-010-001-004/36
(NA-KADAM) 		0410010000NRG23011120220319647 01/11/2022 RAMA GARH 0410010WL019024 RAMA GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269350 RAMA GARH ()
5 BOGINADI AS-10-010-001-004/40
(NA-KADAM) 		0410010000NRG23011120220319644 01/11/2022 SANJIB GARH 0410010WL019023 SANJIB GARH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269360 SANJIB GARH ()
6 BOGINADI AS-10-010-001-004/7
(NA-KADAM) 		0410010000NRG23011120220319621 01/11/2022 BIREN HAZARIKA 0410010WL019021 BIREN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269333 BIREN HAZARIKA ()
7 BOGINADI AS-10-010-001-006/189
(NA-KADAM) 		0410010000NRG23011120220319245 01/11/2022 NAREN HAZARIKA 0410010WL018986 NAREN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269319 NAREN HAZARIKA ()
8 BOGINADI AS-10-010-001-006/21
(NA-KADAM) 		0410010000NRG23011120220319246 01/11/2022 BHOGESWARI BORAH 0410010WL018986 BHOGESWARI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269341 BHOGESWARI BORAH ()
9 BOGINADI AS-10-010-001-006/776
(NA-KADAM) 		0410010000NRG23011120220319268 01/11/2022 ADHAN HAZARIKA 0410010WL018988 ADHAN HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269315 ADHAN HAZARIKA ()
10 BOGINADI AS-10-010-001-006/776
(NA-KADAM) 		0410010000NRG23011120220319267 01/11/2022 RUBI HAZARIKA 0410010WL018988 RUBI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269316 RUBI HAZARIKA ()
11 BOGINADI AS-10-010-001-009/400
(NA-KADAM) 		0410010000NRG23011120220319648 01/11/2022 JAY CHANDRA HAZARIKA 0410010WL019024 JAY CHANDRA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269306 JAY CHANDRA HAZARIKA ()
12 BOGINADI AS-10-010-001-009/70
(NA-KADAM) 		0410010000NRG23011120220319253 01/11/2022 RUNU SAIKIA 0410010WL018986 RUNU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269347 RUNU SAIKIA ()
13 BOGINADI AS-10-010-001-011/360
(NA-KADAM) 		0410010000NRG23011120220319039 01/11/2022 MADON BORAH 0410010WL018969 MADON BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269327 MADON BORAH ()
14 BOGINADI AS-10-010-001-011/360
(NA-KADAM) 		0410010000NRG23011120220319040 01/11/2022 MORAMI BORAH 0410010WL018969 MORAMI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269330 MORAMI BORAH ()
15 BOGINADI AS-10-010-001-011/40
(NA-KADAM) 		0410010000NRG23011120220319042 01/11/2022 GITANJALI NATH MUDOI 0410010WL018969 GITANJALI NATH MUDOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269331 GITANJALI NATH MUDOI ()
16 BOGINADI AS-10-010-001-011/40
(NA-KADAM) 		0410010000NRG23011120220319041 01/11/2022 JITEN MUDOI 0410010WL018969 JITEN MUDOI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269328 JITEN MUDOI ()
17 BOGINADI AS-10-010-001-011/423-B
(NA-KADAM) 		0410010000NRG23011120220319043 01/11/2022 ANANDA SAIKIA 0410010WL018969 ANANDA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269326 ANANDA SAIKIA ()
18 BOGINADI AS-10-010-001-011/423-B
(NA-KADAM) 		0410010000NRG23011120220319044 01/11/2022 SARALA KALITA 0410010WL018969 SARALA KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269329 SARALA KALITA ()
19 BOGINADI AS-10-010-001-011/432
(NA-KADAM) 		0410010000NRG23011120220319045 01/11/2022 ANIL HAZARIKA 0410010WL018969 ANIL HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269345 ANIL HAZARIKA ()
20 BOGINADI AS-10-010-001-011/95
(NA-KADAM) 		0410010000NRG23011120220319050 01/11/2022 PONAKI SAIKIA 0410010WL018969 PONAKI SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269325 PONAKI SAIKIA ()
21 BOGINADI AS-10-010-001-015/6
(NA-KADAM) 		0410010000NRG23011120220319626 01/11/2022 LAKHIMAI DIHANGIA HAZARIKA 0410010WL019021 LAKHIMAI DIHANGIA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269362 LAKHIMAI DIHANGIA HAZARIKA ()
22 BOGINADI AS-10-010-001-015/6
(NA-KADAM) 		0410010000NRG23011120220319623 01/11/2022 RUHIN HAZORIKA 0410010WL019021 RUHIN HAZORIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269337 RUHIN HAZORIKA ()
23 BOGINADI AS-10-010-001-015/757
(NA-KADAM) 		0410010000NRG23011120220319645 01/11/2022 TUTUMONI HAZARIKA 0410010WL019023 TUTUMONI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269349 TUTUMONI HAZARIKA ()
24 BOGINADI AS-10-010-001-016/146
(NA-KADAM) 		0410010000NRG23011120220319430 01/11/2022 KHAGEN DOLEY 0410010WL019012 KHAGEN DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269324 KHAGEN DOLEY ()
25 BOGINADI AS-10-010-001-016/149
(NA-KADAM) 		0410010000NRG23011120220319431 01/11/2022 BALAMATI MILI 0410010WL019012 BALAMATI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907269340 BALAMATI MILI ()
26 BOGINADI AS-10-010-001-016/152-A
(NA-KADAM) 		0410010000NRG23011120220319483 01/11/2022 RANI PEGU 0410010WL019014 RANI PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907269361 RANI PEGU ()
27 BOGINADI AS-10-010-001-016/263
(NA-KADAM) 		0410010000NRG23011120220319484 01/11/2022 RENUMAI MILI 0410010WL019014 RENUMAI MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907269346 RENUMAI MILI ()
28 BOGINADI AS-10-010-001-016/372
(NA-KADAM) 		0410010000NRG23011120220319486 01/11/2022 GUN KAMAN 0410010WL019014 GUN KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269342 GUN KAMAN ()
29 BOGINADI AS-10-010-001-016/52
(NA-KADAM) 		0410010000NRG23011120220319435 01/11/2022 BARNALI KAMAN 0410010WL019012 BARNALI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269356 BARNALI KAMAN ()
30 BOGINADI AS-10-010-001-016/52
(NA-KADAM) 		0410010000NRG23011120220319434 01/11/2022 RAJESH KAMAN 0410010WL019012 RAJESH KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907269355 RAJESH KAMAN ()
SubTotal 47403 47403
31 BOGINADI AS-10-010-001-015/6
(NA-KADAM) 		0410010000NRG23011120220319624 01/11/2022 SMT LABONYA HAZORIKA 0410010WL019021 SMT LABONYA HAZORIKA 00045 BARB0KHOGAX 1603 1603 Processed 14/01/2023 7907269294 SMT LABONYA HAZORIKA ()
SubTotal 1603 1603
32 BOGINADI AS-10-010-001-006/128
(NA-KADAM) 		0410010000NRG23011120220319244 01/11/2022 AMI HAZARIKA 0410010WL018986 AMI HAZARIKA 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269300 AMI HAZARIKA ()
33 BOGINADI AS-10-010-001-006/128
(NA-KADAM) 		0410010000NRG23011120220319243 01/11/2022 BHABEN HAZORIKA 0410010WL018986 BHABEN HAZORIKA 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269298 BHABEN HAZORIKA ()
34 BOGINADI AS-10-010-001-006/21
(NA-KADAM) 		0410010000NRG23011120220319248 01/11/2022 DEBAJANI GOGOI BORAH 0410010WL018986 DEBAJANI GOGOI BORAH 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269297 DEBAJANI GOGOI BORAH ()
35 BOGINADI AS-10-010-001-011/432
(NA-KADAM) 		0410010000NRG23011120220319046 01/11/2022 RUPALI HAZARIKA 0410010WL018969 RUPALI HAZARIKA 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269301 RUPALI HAZARIKA ()
36 BOGINADI AS-10-010-001-012/57
(NA-KADAM) 		0410010000NRG23011120220319491 01/11/2022 BACHIR ALI 0410010WL019015 BACHIR ALI 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269299 BACHIR ALI ()
37 BOGINADI AS-10-010-001-012/92
(NA-KADAM) 		0410010000NRG23011120220319481 01/11/2022 SUNA BANU 0410010WL019014 SUNA BANU 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269295 SUNA BANU ()
38 BOGINADI AS-10-010-001-016/108
(NA-KADAM) 		0410010000NRG23011120220319627 01/11/2022 CHENAI PEGU 0410010WL019021 CHENAI PEGU 00048 BKID0005035 1603 1603 Processed 14/01/2023 7907269296 CHENAI PEGU ()
SubTotal 11221 11221
39 BOGINADI AS-10-010-001-012/101
(NA-KADAM) 		0410010000NRG23011120220319489 01/11/2022 PANKAJ BORAH 0410010WL019015 PANKAJ BORAH 00152 HDFC0002676 1603 1603 Processed 14/01/2023 7907269302 PANKAJ BORAH ()
SubTotal 1603 1603
40 BOGINADI AS-10-010-001-011/432
(NA-KADAM) 		0410010000NRG23011120220319047 01/11/2022 RUPAM HAZARIKA 0410010WL018969 RUPAM HAZARIKA 00176 IDIB000N048 1603 1603 Processed 14/01/2023 7907269303 RUPAM HAZARIKA ()
SubTotal 1603 1603
41 BOGINADI AS-10-010-001-016/174
(NA-KADAM) 		0410010000NRG23011120220319494 01/11/2022 JIBAN DAS 0410010WL019015 JIBAN DAS 00354 PUNB0030720 1603 1603 Processed 15/01/2023 7907269322 JIBAN DAS ()
SubTotal 1603 1603
42 BOGINADI AS-10-010-001-004/294
(NA-KADAM) 		0410010000NRG23011120220319640 01/11/2022 PRADIP GARH 0410010WL019023 PRADIP GARH 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269320 PRADIP GARH ()
43 BOGINADI AS-10-010-001-005/289
(NA-KADAM) 		0410010000NRG23011120220319263 01/11/2022 SOBIRAN BEGUM 0410010WL018988 SOBIRAN BEGUM 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269323 SOBIRAN BEGUM ()
44 BOGINADI AS-10-010-001-006/121
(NA-KADAM) 		0410010000NRG23011120220319264 01/11/2022 ATUL HAZARIKA 0410010WL018988 ATUL HAZARIKA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269317 ATUL HAZARIKA ()
45 BOGINADI AS-10-010-001-006/121
(NA-KADAM) 		0410010000NRG23011120220319265 01/11/2022 REKHAMONI HAZARIKA 0410010WL018988 REKHAMONI HAZARIKA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269318 REKHAMONI HAZARIKA ()
46 BOGINADI AS-10-010-001-006/126
(NA-KADAM) 		0410010000NRG23011120220319242 01/11/2022 LILIMAI SAIKIA 0410010WL018986 LILIMAI SAIKIA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269309 LILIMAI SAIKIA ()
47 BOGINADI AS-10-010-001-006/208
(NA-KADAM) 		0410010000NRG23011120220319266 01/11/2022 RINA HAZARIKA 0410010WL018988 RINA HAZARIKA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269307 RINA HAZARIKA ()
48 BOGINADI AS-10-010-001-008/203
(NA-KADAM) 		0410010000NRG23011120220319269 01/11/2022 BIMOL DUTTA 0410010WL018988 BIMOL DUTTA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269321 BIMOL DUTTA ()
49 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23011120220319250 01/11/2022 BHABEN DUTTA 0410010WL018986 BHABEN DUTTA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269312 BHABEN DUTTA ()
50 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23011120220319249 01/11/2022 PREMA DUTTA 0410010WL018986 PREMA DUTTA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269311 PREMA DUTTA ()
51 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG23011120220319251 01/11/2022 SMTI RUPA DUTTA 0410010WL018986 SMTI RUPA DUTTA 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269313 SMTI RUPA DUTTA ()
52 BOGINADI AS-10-010-001-011/75
(NA-KADAM) 		0410010000NRG23011120220319049 01/11/2022 BHANTI BORAH 0410010WL018969 BHANTI BORAH 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269305 BHANTI BORAH ()
53 BOGINADI AS-10-010-001-011/75
(NA-KADAM) 		0410010000NRG23011120220319048 01/11/2022 MOINA BORAH 0410010WL018969 MOINA BORAH 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269304 MOINA BORAH ()
54 BOGINADI AS-10-010-001-012/69
(NA-KADAM) 		0410010000NRG23011120220319429 01/11/2022 NAREN BORAH 0410010WL019012 NAREN BORAH 00354 PUNB0217910 916 916 Processed 15/01/2023 7907269314 NAREN BORAH ()
55 BOGINADI AS-10-010-001-016/174
(NA-KADAM) 		0410010000NRG23011120220319493 01/11/2022 NILIMA DAS 0410010WL019015 NILIMA DAS 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269310 NILIMA DAS ()
56 BOGINADI AS-10-010-001-016/372
(NA-KADAM) 		0410010000NRG23011120220319485 01/11/2022 NARAYAN KAMAN 0410010WL019014 NARAYAN KAMAN 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907269308 NARAYAN KAMAN ()
SubTotal 23358 23358
57 BOGINADI AS-10-010-001-004/10
(NA-KADAM) 		0410010000NRG23011120220319619 01/11/2022 REKHA BORA 0410010WL019021 REKHA BORA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269358 MRS REKHA BORA ()
58 BOGINADI AS-10-010-001-004/153
(NA-KADAM) 		0410010000NRG23011120220319620 01/11/2022 SMT GOLAPI GOGOI 0410010WL019021 SMT GOLAPI GOGOI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269336 MRS GOLAPI GOGOI ()
59 BOGINADI AS-10-010-001-004/269
(NA-KADAM) 		0410010000NRG23011120220319488 01/11/2022 LOKESWAR LAHAN 0410010WL019015 LOKESWAR LAHAN 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269351 MR LOKESWAR LAHON ()
60 BOGINADI AS-10-010-001-004/294
(NA-KADAM) 		0410010000NRG23011120220319641 01/11/2022 RANJUMONI GARH 0410010WL019023 RANJUMONI GARH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269368 MISS RINJUMONI GORH ()
61 BOGINADI AS-10-010-001-004/34
(NA-KADAM) 		0410010000NRG23011120220319642 01/11/2022 MUNU GARH 0410010WL019023 MUNU GARH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269367 MRS MUNU GARH ()
62 BOGINADI AS-10-010-001-004/39
(NA-KADAM) 		0410010000NRG23011120220319068 01/11/2022 MONIYARO GARH 0410010WL018973 MONIYARO GARH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269338 MRS MANIAR GORH ()
63 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG23011120220319427 01/11/2022 BIPUL GOGOI 0410010WL019012 BIPUL GOGOI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269376 MR BIPUL GOGOI ()
64 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG23011120220319426 01/11/2022 DIPANJALI GOGOI 0410010WL019012 DIPANJALI GOGOI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269375 MRS DIPANJALI GOGOI ()
65 BOGINADI AS-10-010-001-006/21
(NA-KADAM) 		0410010000NRG23011120220319247 01/11/2022 PARAG JYOTI BORAH 0410010WL018986 PARAG JYOTI BORAH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269378 MR PARAGJYOTI BORAH ()
66 BOGINADI AS-10-010-001-008/203
(NA-KADAM) 		0410010000NRG23011120220319270 01/11/2022 RANJU RAJKHOWA 0410010WL018988 RANJU RAJKHOWA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269383 MRS RANJU RAJKHOWA ()
67 BOGINADI AS-10-010-001-009/400
(NA-KADAM) 		0410010000NRG23011120220319649 01/11/2022 DULU MONI HAZARIKA 0410010WL019024 DULU MONI HAZARIKA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269339 MRS DULUMONI HAZARIKA ()
68 BOGINADI AS-10-010-001-009/70
(NA-KADAM) 		0410010000NRG23011120220319254 01/11/2022 BIKASH SAIKIA 0410010WL018986 BIKASH SAIKIA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269377 MR BIKASH SAIKIA ()
69 BOGINADI AS-10-010-001-009/70
(NA-KADAM) 		0410010000NRG23011120220319252 01/11/2022 NIRMAL SAIKIA 0410010WL018986 NIRMAL SAIKIA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269353 MR NIRMAL SAIKIA ()
70 BOGINADI AS-10-010-001-012/271
(NA-KADAM) 		0410010000NRG23011120220319479 01/11/2022 MAMI SAIKIA 0410010WL019014 MAMI SAIKIA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269380 MRS MAMI SAIKIA ()
71 BOGINADI AS-10-010-001-012/29
(NA-KADAM) 		0410010000NRG23011120220319480 01/11/2022 BRAJEN BORAH 0410010WL019014 BRAJEN BORAH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269344 MR BRAJEN BORAH ()
72 BOGINADI AS-10-010-001-012/57
(NA-KADAM) 		0410010000NRG23011120220319492 01/11/2022 Hasna Begum 0410010WL019015 Hasna Begum 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269357 MRS HASNA BEGUM ()
73 BOGINADI AS-10-010-001-012/69
(NA-KADAM) 		0410010000NRG23011120220319428 01/11/2022 RUPA BORA 0410010WL019012 RUPA BORA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269343 MRS RUPA BORA ()
74 BOGINADI AS-10-010-001-015/113
(NA-KADAM) 		0410010000NRG23011120220319622 01/11/2022 ANUGRAHI KANDULANA 0410010WL019021 ANUGRAHI KANDULANA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269370 MISS ANUGAHIT KANDULANA ()
75 BOGINADI AS-10-010-001-015/151
(NA-KADAM) 		0410010000NRG23011120220319650 01/11/2022 MAHEN BAG 0410010WL019024 MAHEN BAG 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269373 MR MAHEN BAG ()
76 BOGINADI AS-10-010-001-015/18
(NA-KADAM) 		0410010000NRG23011120220319070 01/11/2022 ANJALI GARH 0410010WL018973 ANJALI GARH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269354 MRS ANJALI GORH ()
77 BOGINADI AS-10-010-001-015/18
(NA-KADAM) 		0410010000NRG23011120220319069 01/11/2022 PRATAP GARH 0410010WL018973 PRATAP GARH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269374 MR PRATAP GARH ()
78 BOGINADI AS-10-010-001-015/312
(NA-KADAM) 		0410010000NRG23011120220319071 01/11/2022 MARGET HORO 0410010WL018973 MARGET HORO 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269372 MISS MARGARET HORO ()
79 BOGINADI AS-10-010-001-015/312
(NA-KADAM) 		0410010000NRG23011120220319072 01/11/2022 SABEN HORO 0410010WL018973 SABEN HORO 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269359 MR SABAN HARO ()
80 BOGINADI AS-10-010-001-015/6
(NA-KADAM) 		0410010000NRG23011120220319625 01/11/2022 ARUP HAZARIKA 0410010WL019021 ARUP HAZARIKA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269363 MR ARUP HAZARIKA ()
81 BOGINADI AS-10-010-001-015/757
(NA-KADAM) 		0410010000NRG23011120220319646 01/11/2022 RAJEN HAZARIKA 0410010WL019023 RAJEN HAZARIKA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269369 MR RAJEN HAZARIKA ()
82 BOGINADI AS-10-010-001-016/108
(NA-KADAM) 		0410010000NRG23011120220319628 01/11/2022 MANIKA PEGU 0410010WL019021 MANIKA PEGU 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269379 MRS MANIKA PEGU ()
83 BOGINADI AS-10-010-001-016/152-A
(NA-KADAM) 		0410010000NRG23011120220319482 01/11/2022 SHUNULI PEGU 0410010WL019014 SHUNULI PEGU 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269365 MR CHUNULI PEGU ()
84 BOGINADI AS-10-010-001-016/198
(NA-KADAM) 		0410010000NRG23011120220319433 01/11/2022 SMTI KONCHE TAYUNG 0410010WL019012 SMTI KONCHE TAYUNG 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269335 MRS KANACHE TAYUNG ()
85 BOGINADI AS-10-010-001-016/198
(NA-KADAM) 		0410010000NRG23011120220319432 01/11/2022 SRI NABAKT TAYUNG 0410010WL019012 SRI NABAKT TAYUNG 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269334 MR NABAKANTA TAYUNG ()
86 BOGINADI AS-10-010-001-016/371
(NA-KADAM) 		0410010000NRG23011120220319496 01/11/2022 JIWANTA PATHARI 0410010WL019015 JIWANTA PATHARI 00415 SBIN0000145 916 916 Processed 14/01/2023 7907269366 MR JIWANTA PATHARI ()
87 BOGINADI AS-10-010-001-016/371
(NA-KADAM) 		0410010000NRG23011120220319495 01/11/2022 PRANJYOTI PATHARI 0410010WL019015 PRANJYOTI PATHARI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269371 MR PRANJYOTI PATHARI ()
88 BOGINADI AS-10-010-001-016/96-A
(NA-KADAM) 		0410010000NRG23011120220319497 01/11/2022 SRI KALIRAM PEGU 0410010WL019015 SRI KALIRAM PEGU 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907269364 MR KALIRAM PEGU ()
SubTotal 50609 50609
89 BOGINADI AS-10-010-001-012/101
(NA-KADAM) 		0410010000NRG23011120220319490 01/11/2022 GITALI DIHINGIA 0410010WL019015 GITALI DIHINGIA 00415 SBIN0001426 1603 1603 Processed 14/01/2023 7907269381 MR GITALI DIHINGIA ()
SubTotal 1603 1603
90 BOGINADI AS-10-010-001-004/40
(NA-KADAM) 		0410010000NRG23011120220319643 01/11/2022 AJIT GORH 0410010WL019023 AJIT GORH 00468 UBIN0564117 1603 1603 Processed 14/01/2023 7907269382 AJIT GORH ()
SubTotal 1603 1603
Total 142209 142209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_011122FTO_118940 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 47403
2 BOGINADI AS0410010_011122FTO_118940 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_011122FTO_118940 Bank of India BKID0005035 North Lakhimpur 11221
4 BOGINADI AS0410010_011122FTO_118940 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1603
5 BOGINADI AS0410010_011122FTO_118940 Indian Bank IDIB000N048 LAKHIMPUR 1603
6 BOGINADI AS0410010_011122FTO_118940 Punjab National Bank PUNB0030720 North Lakhimpur 1603
7 BOGINADI AS0410010_011122FTO_118940 Punjab National Bank PUNB0217910 North Lakhimpur 23358
8 BOGINADI AS0410010_011122FTO_118940 State Bank of India SBIN0000145 NORTH LAKHIMPUR 50609
9 BOGINADI AS0410010_011122FTO_118940 State Bank of India SBIN0001426 DHEMAJI 1603
10 BOGINADI AS0410010_011122FTO_118940 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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