Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020422FTO_1569
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-10-010-003-007/102
(THOWTHOWANI) 		0410010000NRG22020420220845821 02/04/2022 RAMSING GORH 0410010WL024257 RAMSING GORH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078700 RAMSINGGORH ()
2 BOGINADI AS-10-010-003-007/106-B
(THOWTHOWANI) 		0410010000NRG22020420220845824 02/04/2022 SRI BIJOYLAL GORH 0410010WL024257 SRI BIJOYLAL GORH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078616 SRIBIJOYLALGORH ()
3 BOGINADI AS-10-010-003-007/108
(THOWTHOWANI) 		0410010000NRG22020420220845827 02/04/2022 DINA MANKI 0410010WL024257 DINA MANKI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078703 DINAMANKI ()
4 BOGINADI AS-10-010-003-007/111
(THOWTHOWANI) 		0410010000NRG22020420220845829 02/04/2022 ANANDA SONA 0410010WL024257 ANANDA SONA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078684 ANANDASONA ()
5 BOGINADI AS-10-010-003-007/115
(THOWTHOWANI) 		0410010000NRG22020420220845830 02/04/2022 JAIRANI BISHWAS 0410010WL024257 JAIRANI BISHWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078618 JAIRANIBISHWAS ()
6 BOGINADI AS-10-010-003-007/123-A
(THOWTHOWANI) 		0410010000NRG22020420220845834 02/04/2022 JINTU KUMAR SHILL 0410010WL024257 JINTU KUMAR SHILL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078617 JINTUKUMARSHILL ()
7 BOGINADI AS-10-010-003-007/132
(THOWTHOWANI) 		0410010000NRG22020420220845836 02/04/2022 MONUHOR BISWAS 0410010WL024257 MONUHOR BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078679 MONUHORBISWAS ()
8 BOGINADI AS-10-010-003-007/132
(THOWTHOWANI) 		0410010000NRG22020420220845837 02/04/2022 SANJOY BISWAS 0410010WL024257 SANJOY BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078704 SANJOYBISWAS ()
9 BOGINADI AS-10-010-003-007/140-A
(THOWTHOWANI) 		0410010000NRG22020420220845839 02/04/2022 RAMDHAN ORANG 0410010WL024257 RAMDHAN ORANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078612 RAMDHANORANG ()
10 BOGINADI AS-10-010-003-007/20-A
(THOWTHOWANI) 		0410010000NRG22020420220845843 02/04/2022 AROTI BISWAS 0410010WL024257 AROTI BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078688 AROTIBISWAS ()
11 BOGINADI AS-10-010-003-007/21-A
(THOWTHOWANI) 		0410010000NRG22020420220845845 02/04/2022 SMTI GITA BISWAS 0410010WL024257 SMTI GITA BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078619 SMTIGITABISWAS ()
12 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG22020420220845848 02/04/2022 JUNMONI SHILL 0410010WL024257 JUNMONI SHILL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078615 JUNMONISHILL ()
13 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG22020420220845846 02/04/2022 SRI JAGADISH SHILL 0410010WL024257 SRI JAGADISH SHILL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078611 SRIJAGADISHSHILL ()
14 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG22020420220845849 02/04/2022 SUNMONI SHILL 0410010WL024257 SUNMONI SHILL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078614 SUNMONISHILL ()
15 BOGINADI AS-10-010-003-007/26-B
(THOWTHOWANI) 		0410010000NRG22020420220845855 02/04/2022 BIRSHA URANG 0410010WL024257 BIRSHA URANG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078685 BIRSHAURANG ()
16 BOGINADI AS-10-010-003-007/29-B
(THOWTHOWANI) 		0410010000NRG22020420220845857 02/04/2022 JUGEN MANKI 0410010WL024257 JUGEN MANKI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078687 JUGENMANKI ()
17 BOGINADI AS-10-010-003-007/29-B
(THOWTHOWANI) 		0410010000NRG22020420220845858 02/04/2022 MUNI MANKI 0410010WL024257 MUNI MANKI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078620 MUNIMANKI ()
18 BOGINADI AS-10-010-003-007/40-A
(THOWTHOWANI) 		0410010000NRG22020420220845868 02/04/2022 RAMPRASHED BISWAS 0410010WL024257 RAMPRASHED BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078676 RAMPRASHEDBISWAS ()
19 BOGINADI AS-10-010-003-007/41
(THOWTHOWANI) 		0410010000NRG22020420220845869 02/04/2022 NAGESH SHILL 0410010WL024257 NAGESH SHILL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078686 NAGESHSHILL ()
20 BOGINADI AS-10-010-003-007/45
(THOWTHOWANI) 		0410010000NRG22020420220845871 02/04/2022 JADU GORH 0410010WL024257 JADU GORH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078681 JADUGORH ()
21 BOGINADI AS-10-010-003-007/47-A
(THOWTHOWANI) 		0410010000NRG22020420220845874 02/04/2022 PUTUL TURI 0410010WL024257 PUTUL TURI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078675 PUTULTURI ()
22 BOGINADI AS-10-010-003-007/50
(THOWTHOWANI) 		0410010000NRG22020420220845880 02/04/2022 DIMBESWAR MANKI 0410010WL024257 DIMBESWAR MANKI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078621 DIMBESWARMANKI ()
23 BOGINADI AS-10-010-003-007/54
(THOWTHOWANI) 		0410010000NRG22020420220845884 02/04/2022 PHAGUNI GARH 0410010WL024257 PHAGUNI GARH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078678 PHAGUNIGARH ()
24 BOGINADI AS-10-010-003-007/57-B
(THOWTHOWANI) 		0410010000NRG22020420220845887 02/04/2022 HARLAL BISWAS 0410010WL024257 HARLAL BISWAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078677 HARLALBISWAS ()
25 BOGINADI AS-10-010-003-007/59
(THOWTHOWANI) 		0410010000NRG22020420220845889 02/04/2022 MARTHA IN MUNDA 0410010WL024257 MARTHA IN MUNDA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078699 MARTHAINMUNDA ()
26 BOGINADI AS-10-010-003-007/60-A
(THOWTHOWANI) 		0410010000NRG22020420220845892 02/04/2022 SRI ILLIUS KERKETA 0410010WL024257 SRI ILLIUS KERKETA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078682 SRIILLIUSKERKETA ()
27 BOGINADI AS-10-010-003-007/65
(THOWTHOWANI) 		0410010000NRG22020420220845896 02/04/2022 SUNIL DHONOWAR 0410010WL024257 SUNIL DHONOWAR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078610 SUNILDHONOWAR ()
28 BOGINADI AS-10-010-003-007/66
(THOWTHOWANI) 		0410010000NRG22020420220845897 02/04/2022 ANTONI KERKETA 0410010WL024257 ANTONI KERKETA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078680 ANTONIKERKETA ()
29 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG22020420220845902 02/04/2022 AMROS LAGUN 0410010WL024257 AMROS LAGUN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078608 AMROSLAGUN ()
30 BOGINADI AS-10-010-003-007/70
(THOWTHOWANI) 		0410010000NRG22020420220845903 02/04/2022 JOHN LAGUN 0410010WL024257 JOHN LAGUN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078622 JOHNLAGUN ()
31 BOGINADI AS-10-010-003-007/72-B
(THOWTHOWANI) 		0410010000NRG22020420220845904 02/04/2022 YAKUB KERKETTA 0410010WL024257 YAKUB KERKETTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078607 YAKUBKERKETTA ()
32 BOGINADI AS-10-010-003-007/78
(THOWTHOWANI) 		0410010000NRG22020420220845906 02/04/2022 ALEKJENDER BARLA 0410010WL024257 ALEKJENDER BARLA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078698 ALEKJENDERBARLA ()
33 BOGINADI AS-10-010-003-007/81-A
(THOWTHOWANI) 		0410010000NRG22020420220845908 02/04/2022 JAHAN BARLA 0410010WL024257 JAHAN BARLA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078701 JAHANBARLA ()
34 BOGINADI AS-10-010-003-007/85
(THOWTHOWANI) 		0410010000NRG22020420220845909 02/04/2022 SRI PITRUS LAGUN 0410010WL024257 SRI PITRUS LAGUN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078613 SRIPITRUSLAGUN ()
35 BOGINADI AS-10-010-003-007/95-B
(THOWTHOWANI) 		0410010000NRG22020420220845911 02/04/2022 MAN BD.LAMA 0410010WL024257 MAN BD.LAMA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078609 MANBD.LAMA ()
36 BOGINADI AS-10-010-003-007/96
(THOWTHOWANI) 		0410010000NRG22020420220845912 02/04/2022 BABUL BHUYAN 0410010WL024257 BABUL BHUYAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078683 BABULBHUYAN ()
37 BOGINADI AS-10-010-003-009/184
(THOWTHOWANI) 		0410010000NRG22020420220845914 02/04/2022 RAJENA KHERIA 0410010WL024257 RAJENA KHERIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078702 RAJENAKHERIA ()
SubTotal 49728 49728
38 BOGINADI AS-10-010-003-007/53-B
(THOWTHOWANI) 		0410010000NRG22020420220845882 02/04/2022 RATULGOUR 0410010WL024257 RATULGOUR 00048 BKID0005035 1344 1344 Processed 05/05/2022 0887078624 RATULGOUR ()
39 BOGINADI AS-10-010-003-007/55-A
(THOWTHOWANI) 		0410010000NRG22020420220845885 02/04/2022 RATUL MONDAL 0410010WL024257 RATUL MONDAL 00048 BKID0005035 1344 1344 Processed 05/05/2022 0887078623 RATULMONDAL ()
40 BOGINADI AS-10-010-003-007/61-C
(THOWTHOWANI) 		0410010000NRG22020420220845895 02/04/2022 BISHAL DHAN 0410010WL024257 BISHAL DHAN 00048 BKID0005035 1344 1344 Processed 05/05/2022 0887078697 BISHALDHAN ()
SubTotal 4032 4032
41 BOGINADI AS-10-010-003-001/1
(THOWTHOWANI) 		0410010000NRG22020420220845818 02/04/2022 SRI BHADRESWAR NAYAK 0410010WL024257 SRI BHADRESWAR NAYAK 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078696 SRIBHADRESWARNAYAK ()
42 BOGINADI AS-10-010-003-007/23-A
(THOWTHOWANI) 		0410010000NRG22020420220845847 02/04/2022 GANGA SHILL 0410010WL024257 GANGA SHILL 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078627 GANGASHILL ()
43 BOGINADI AS-10-010-003-007/28-C
(THOWTHOWANI) 		0410010000NRG22020420220845856 02/04/2022 SRI RAMESH TURI 0410010WL024257 SRI RAMESH TURI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078630 SRIRAMESHTURI ()
44 BOGINADI AS-10-010-003-007/3-A
(THOWTHOWANI) 		0410010000NRG22020420220845860 02/04/2022 JUGAL KISHUR TURI 0410010WL024257 JUGAL KISHUR TURI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078628 JUGALKISHURTURI ()
45 BOGINADI AS-10-010-003-007/39
(THOWTHOWANI) 		0410010000NRG22020420220845866 02/04/2022 SMTI NIRMALA MOJUMDAR 0410010WL024257 SMTI NIRMALA MOJUMDAR 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078694 SMTINIRMALAMOJUMDAR ()
46 BOGINADI AS-10-010-003-007/41
(THOWTHOWANI) 		0410010000NRG22020420220845870 02/04/2022 SABITRI SHILL 0410010WL024257 SABITRI SHILL 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078626 SABITRISHILL ()
47 BOGINADI AS-10-010-003-007/6-A
(THOWTHOWANI) 		0410010000NRG22020420220845891 02/04/2022 RAVI PRAKASH TURI 0410010WL024257 RAVI PRAKASH TURI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078625 RAVIPRAKASHTURI ()
48 BOGINADI AS-10-010-003-007/6-A
(THOWTHOWANI) 		0410010000NRG22020420220845890 02/04/2022 SALMI TURI 0410010WL024257 SALMI TURI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078695 SALMITURI ()
49 BOGINADI AS-10-010-003-007/67
(THOWTHOWANI) 		0410010000NRG22020420220845899 02/04/2022 BINDRA GARH 0410010WL024257 BINDRA GARH 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078629 BINDRAGARH ()
SubTotal 12096 12096
50 BOGINADI AS-10-010-003-001/219
(THOWTHOWANI) 		0410010000NRG22020420220845819 02/04/2022 MARIUM BAGHAWAR 0410010WL024257 MARIUM BAGHAWAR 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078653 MRS MARIAM BAGHWAR ()
51 BOGINADI AS-10-010-003-007/101
(THOWTHOWANI) 		0410010000NRG22020420220845820 02/04/2022 KAMIYEL MUNDA 0410010WL024257 KAMIYEL MUNDA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078689 SHRI KAMIYEL MUNDA ()
52 BOGINADI AS-10-010-003-007/102-A
(THOWTHOWANI) 		0410010000NRG22020420220845823 02/04/2022 SUSHILA MUNDA 0410010WL024257 SUSHILA MUNDA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078637 MRS SUSILA MUNDA ()
53 BOGINADI AS-10-010-003-007/106-B
(THOWTHOWANI) 		0410010000NRG22020420220845825 02/04/2022 GOPAL GORH 0410010WL024257 GOPAL GORH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078658 MR GOPAL GORH ()
54 BOGINADI AS-10-010-003-007/107
(THOWTHOWANI) 		0410010000NRG22020420220845826 02/04/2022 PITAR DARKA 0410010WL024257 PITAR DARKA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078631 MR PETER DORKA ()
55 BOGINADI AS-10-010-003-007/110-A
(THOWTHOWANI) 		0410010000NRG22020420220845828 02/04/2022 MALATI GARH 0410010WL024257 MALATI GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078672 MS MALATI GARH ()
56 BOGINADI AS-10-010-003-007/117
(THOWTHOWANI) 		0410010000NRG22020420220845831 02/04/2022 ANANDA BARLA 0410010WL024257 ANANDA BARLA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078636 MR ANANDA BARALA ()
57 BOGINADI AS-10-010-003-007/117
(THOWTHOWANI) 		0410010000NRG22020420220845832 02/04/2022 LARJESH BARLA 0410010WL024257 LARJESH BARLA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078671 MR LARJESH BARLA ()
58 BOGINADI AS-10-010-003-007/118
(THOWTHOWANI) 		0410010000NRG22020420220845833 02/04/2022 SRI BIRSHA TURI 0410010WL024257 SRI BIRSHA TURI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078651 MR BICHA TURI ()
59 BOGINADI AS-10-010-003-007/130-B
(THOWTHOWANI) 		0410010000NRG22020420220845835 02/04/2022 PUJA BISWAKARMA 0410010WL024257 PUJA BISWAKARMA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078663 MRS PUJA BISWAKARMA ()
60 BOGINADI AS-10-010-003-007/132
(THOWTHOWANI) 		0410010000NRG22020420220845838 02/04/2022 USHA BISWAS 0410010WL024257 USHA BISWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078650 MISS USHA BISWAS ()
61 BOGINADI AS-10-010-003-007/141
(THOWTHOWANI) 		0410010000NRG22020420220845840 02/04/2022 SRI MARKASS HEMRAM 0410010WL024257 SRI MARKASS HEMRAM 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078641 MR MARKUSH HEMROM ()
62 BOGINADI AS-10-010-003-007/19-B
(THOWTHOWANI) 		0410010000NRG22020420220845841 02/04/2022 CHADHAN BISHWAS 0410010WL024257 CHADHAN BISHWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078656 MR CHADHAN BISHWAS ()
63 BOGINADI AS-10-010-003-007/19-B
(THOWTHOWANI) 		0410010000NRG22020420220845842 02/04/2022 DIPALI BISWAS 0410010WL024257 DIPALI BISWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078657 MRS DIPALI BISWAS ()
64 BOGINADI AS-10-010-003-007/20-C
(THOWTHOWANI) 		0410010000NRG22020420220845844 02/04/2022 ANITA BISWAS 0410010WL024257 ANITA BISWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078642 MRS ANITA BISWAS ()
65 BOGINADI AS-10-010-003-007/23-C
(THOWTHOWANI) 		0410010000NRG22020420220845850 02/04/2022 MODHU MONDAL 0410010WL024257 MODHU MONDAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078659 MR MODHU MONDAL ()
66 BOGINADI AS-10-010-003-007/256-A
(THOWTHOWANI) 		0410010000NRG22020420220845851 02/04/2022 SRI AMRIT GARH 0410010WL024257 SRI AMRIT GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078635 MR AMIT GARH ()
67 BOGINADI AS-10-010-003-007/256-A
(THOWTHOWANI) 		0410010000NRG22020420220845852 02/04/2022 SUMITRA GARH 0410010WL024257 SUMITRA GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078654 MISS SUMITRA GORH ()
68 BOGINADI AS-10-010-003-007/258-A
(THOWTHOWANI) 		0410010000NRG22020420220845854 02/04/2022 KALPANA MANDAL 0410010WL024257 KALPANA MANDAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078643 MRS KALPANA RAY ()
69 BOGINADI AS-10-010-003-007/258-A
(THOWTHOWANI) 		0410010000NRG22020420220845853 02/04/2022 SRI JADU MANDAL 0410010WL024257 SRI JADU MANDAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078640 MR JADU MONDAL ()
70 BOGINADI AS-10-010-003-007/3
(THOWTHOWANI) 		0410010000NRG22020420220845859 02/04/2022 SMTI NIRUMAI BORA 0410010WL024257 SMTI NIRUMAI BORA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078634 MRS NIRUMAI BORA ()
71 BOGINADI AS-10-010-003-007/3-A
(THOWTHOWANI) 		0410010000NRG22020420220845861 02/04/2022 BINDESWARI BARAIK 0410010WL024257 BINDESWARI BARAIK 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078647 MRS BINDESWARI BARAIK ()
72 BOGINADI AS-10-010-003-007/31
(THOWTHOWANI) 		0410010000NRG22020420220845862 02/04/2022 SWAPNA HAJAM 0410010WL024257 SWAPNA HAJAM 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078673 MS SWAPNA HAJAM ()
73 BOGINADI AS-10-010-003-007/31-C
(THOWTHOWANI) 		0410010000NRG22020420220845863 02/04/2022 JUNMONI SHILL 0410010WL024257 JUNMONI SHILL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078666 MRS JUNMONI HAJAM ()
74 BOGINADI AS-10-010-003-007/37-C
(THOWTHOWANI) 		0410010000NRG22020420220845864 02/04/2022 NIRMALA BISHWAS 0410010WL024257 NIRMALA BISHWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078692 MRS NIRMALA BISHWAS ()
75 BOGINADI AS-10-010-003-007/38
(THOWTHOWANI) 		0410010000NRG22020420220845865 02/04/2022 SMTI SARASWATI MAJUMDAR 0410010WL024257 SMTI SARASWATI MAJUMDAR 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078638 MRS SARASATI MAJUMDAR ()
76 BOGINADI AS-10-010-003-007/4-A
(THOWTHOWANI) 		0410010000NRG22020420220845867 02/04/2022 DEVIMAYA RAI 0410010WL024257 DEVIMAYA RAI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078652 MRS DEVIMAYA RAI ()
77 BOGINADI AS-10-010-003-007/45-B
(THOWTHOWANI) 		0410010000NRG22020420220845873 02/04/2022 ANJALI MANDAL 0410010WL024257 ANJALI MANDAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078660 MRS ANJALI MAJUMDAR ()
78 BOGINADI AS-10-010-003-007/45-B
(THOWTHOWANI) 		0410010000NRG22020420220845872 02/04/2022 SRI HARISH MANDAL 0410010WL024257 SRI HARISH MANDAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078691 MR HRISH MONDAL ()
79 BOGINADI AS-10-010-003-007/47-A
(THOWTHOWANI) 		0410010000NRG22020420220845876 02/04/2022 BINOY TURI 0410010WL024257 BINOY TURI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078633 SHRI BINOY TURI ()
80 BOGINADI AS-10-010-003-007/47-A
(THOWTHOWANI) 		0410010000NRG22020420220845875 02/04/2022 MERIYAN TURI 0410010WL024257 MERIYAN TURI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078693 MRS MERIYAN TURI ()
81 BOGINADI AS-10-010-003-007/49-D
(THOWTHOWANI) 		0410010000NRG22020420220845877 02/04/2022 LAB MANKI 0410010WL024257 LAB MANKI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078664 MR LAB MANKI ()
82 BOGINADI AS-10-010-003-007/49-D
(THOWTHOWANI) 		0410010000NRG22020420220845878 02/04/2022 RANU BHUMIJ 0410010WL024257 RANU BHUMIJ 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078669 MRS RANU BHUMIJ ()
83 BOGINADI AS-10-010-003-007/491
(THOWTHOWANI) 		0410010000NRG22020420220845879 02/04/2022 PASANG SHERPA 0410010WL024257 PASANG SHERPA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078670 MR PASANG SHERPA ()
84 BOGINADI AS-10-010-003-007/51
(THOWTHOWANI) 		0410010000NRG22020420220845881 02/04/2022 PUTUL CHAWRA 0410010WL024257 PUTUL CHAWRA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078646 MRS PUTUL CHAWRA ()
85 BOGINADI AS-10-010-003-007/53-B
(THOWTHOWANI) 		0410010000NRG22020420220845883 02/04/2022 AIMONI GARH 0410010WL024257 AIMONI GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078662 MRS AIMONI GORAH ()
86 BOGINADI AS-10-010-003-007/57-A
(THOWTHOWANI) 		0410010000NRG22020420220845886 02/04/2022 FULMATI GARH 0410010WL024257 FULMATI GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078645 MRS FULMATI GARH ()
87 BOGINADI AS-10-010-003-007/57-B
(THOWTHOWANI) 		0410010000NRG22020420220845888 02/04/2022 BULI BISWAS 0410010WL024257 BULI BISWAS 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078648 MRS BULI BISWAS ()
88 BOGINADI AS-10-010-003-007/61
(THOWTHOWANI) 		0410010000NRG22020420220845893 02/04/2022 LAZAR DHAN 0410010WL024257 LAZAR DHAN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078665 MR LAJAR DHAN ()
89 BOGINADI AS-10-010-003-007/61
(THOWTHOWANI) 		0410010000NRG22020420220845894 02/04/2022 MARIYAM DHAN 0410010WL024257 MARIYAM DHAN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078639 MRS MARIYAM DHAN ()
90 BOGINADI AS-10-010-003-007/66
(THOWTHOWANI) 		0410010000NRG22020420220845898 02/04/2022 MALINA KERKETTA 0410010WL024257 MALINA KERKETTA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078661 MRS MALINA TAPNAKERAKETA ()
91 BOGINADI AS-10-010-003-007/67
(THOWTHOWANI) 		0410010000NRG22020420220845900 02/04/2022 BOCHAMATIJA BARH 0410010WL024257 BOCHAMATIJA BARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078667 MRS BACHAMATIJA GARH ()
92 BOGINADI AS-10-010-003-007/7-D
(THOWTHOWANI) 		0410010000NRG22020420220845901 02/04/2022 JAKE RAY 0410010WL024257 JAKE RAY 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078649 MR JAKE RAY ()
93 BOGINADI AS-10-010-003-007/73
(THOWTHOWANI) 		0410010000NRG22020420220845905 02/04/2022 RAJU KERKETTA 0410010WL024257 RAJU KERKETTA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078668 MR RAJU KERKETA ()
94 BOGINADI AS-10-010-003-007/80
(THOWTHOWANI) 		0410010000NRG22020420220845907 02/04/2022 INUSH BARLA 0410010WL024257 INUSH BARLA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078655 MR INUCH BARLA ()
95 BOGINADI AS-10-010-003-007/95-A
(THOWTHOWANI) 		0410010000NRG22020420220845910 02/04/2022 SUSIL LAMA 0410010WL024257 SUSIL LAMA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078632 MR SUSHIL LAMA ()
96 BOGINADI AS-10-010-003-007/99
(THOWTHOWANI) 		0410010000NRG22020420220845913 02/04/2022 BHANI BORAH 0410010WL024257 BHANI BORAH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078644 MRS BHANI BORAH ()
97 BOGINADI AS-10-010-003-009/60-A
(THOWTHOWANI) 		0410010000NRG22020420220845915 02/04/2022 ALCHICH KERKETA 0410010WL024257 ALCHICH KERKETA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078690 MR ALCHICH KERKETA ()
SubTotal 64512 64512
98 BOGINADI AS-10-010-003-007/102-A
(THOWTHOWANI) 		0410010000NRG22020420220845822 02/04/2022 ALBISH MUNDA 0410010WL024257 ALBISH MUNDA 00462 UCBA0001049 1344 1344 Processed 05/05/2022 0887078674 ALLBISH MUNDA ()
SubTotal 1344 1344
Total 131712 131712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020422FTO_1569 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 1344
2 BOGINADI AS0410010_020422FTO_1569 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 48384
3 BOGINADI AS0410010_020422FTO_1569 Bank of India BKID0005035 North Lakhimpur 4032
4 BOGINADI AS0410010_020422FTO_1569 Punjab National Bank PUNB0217910 North Lakhimpur 12096
5 BOGINADI AS0410010_020422FTO_1569 State Bank of India SBIN0000145 NORTH LAKHIMPUR 64512
6 BOGINADI AS0410010_020422FTO_1569 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1344

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