Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020422FTO_1585
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-10-010-003-001/107
(THOWTHOWANI) 		0410010000NRG22020420220846029 02/04/2022 MILAN DUTTA 0410010WL024260 MILAN DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079248 MILANDUTTA ()
2 BOGINADI AS-10-010-003-001/107
(THOWTHOWANI) 		0410010000NRG22020420220846030 02/04/2022 SMTI JINA DAS 0410010WL024260 SMTI JINA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079249 SMTIJINADAS ()
3 BOGINADI AS-10-010-003-001/11
(THOWTHOWANI) 		0410010000NRG22020420220846032 02/04/2022 BOBI GOGOI SAIKIA 0410010WL024260 BOBI GOGOI SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079240 BOBIGOGOISAIKIA ()
4 BOGINADI AS-10-010-003-001/11
(THOWTHOWANI) 		0410010000NRG22020420220846031 02/04/2022 PRADIP SAIKIA 0410010WL024260 PRADIP SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079233 PRADIPSAIKIA ()
5 BOGINADI AS-10-010-003-001/12
(THOWTHOWANI) 		0410010000NRG22020420220846033 02/04/2022 ANURADHA DUTTA 0410010WL024260 ANURADHA DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079243 ANURADHADUTTA ()
6 BOGINADI AS-10-010-003-001/12
(THOWTHOWANI) 		0410010000NRG22020420220846034 02/04/2022 RUBUL DUTTA 0410010WL024260 RUBUL DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079242 RUBULDUTTA ()
7 BOGINADI AS-10-010-003-001/175
(THOWTHOWANI) 		0410010000NRG22020420220846035 02/04/2022 PRANAB BHATTA 0410010WL024260 PRANAB BHATTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079228 PRANABBHATTA ()
8 BOGINADI AS-10-010-003-001/184
(THOWTHOWANI) 		0410010000NRG22020420220846036 02/04/2022 SRI DIBYA JYOTI DUTTA 0410010WL024260 SRI DIBYA JYOTI DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079229 SRIDIBYAJYOTIDUTTA ()
9 BOGINADI AS-10-010-003-001/197
(THOWTHOWANI) 		0410010000NRG22020420220846037 02/04/2022 DHARMENDA BHATTA 0410010WL024260 DHARMENDA BHATTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079230 DHARMENDABHATTA ()
10 BOGINADI AS-10-010-003-001/197
(THOWTHOWANI) 		0410010000NRG22020420220846038 02/04/2022 MANASH JYOTI BHATTA 0410010WL024260 MANASH JYOTI BHATTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079224 MANASHJYOTIBHATTA ()
11 BOGINADI AS-10-010-003-001/210
(THOWTHOWANI) 		0410010000NRG22020420220846046 02/04/2022 SYAMLAL BORAIK 0410010WL024260 SYAMLAL BORAIK 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079232 SYAMLALBORAIK ()
12 BOGINADI AS-10-010-003-001/22
(THOWTHOWANI) 		0410010000NRG22020420220846051 02/04/2022 SRI AMLUYA DAS 0410010WL024260 SRI AMLUYA DAS 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079225 SRIAMLUYADAS ()
13 BOGINADI AS-10-010-003-001/23
(THOWTHOWANI) 		0410010000NRG22020420220846052 02/04/2022 SUMESWAR DUTTA 0410010WL024260 SUMESWAR DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079247 SUMESWARDUTTA ()
14 BOGINADI AS-10-010-003-001/25
(THOWTHOWANI) 		0410010000NRG22020420220846054 02/04/2022 BIBI SAIKIA 0410010WL024260 BIBI SAIKIA 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887079235 BIBISAIKIA ()
15 BOGINADI AS-10-010-003-001/250
(THOWTHOWANI) 		0410010000NRG22020420220846056 02/04/2022 KRISHNA BARAIK 0410010WL024260 KRISHNA BARAIK 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079223 KRISHNABARAIK ()
16 BOGINADI AS-10-010-003-001/30
(THOWTHOWANI) 		0410010000NRG22020420220846058 02/04/2022 PRABITRA SARMA 0410010WL024260 PRABITRA SARMA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079231 PRABITRASARMA ()
17 BOGINADI AS-10-010-003-001/38
(THOWTHOWANI) 		0410010000NRG22020420220846061 02/04/2022 NIRUMAI SAIKIA 0410010WL024260 NIRUMAI SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079239 NIRUMAISAIKIA ()
18 BOGINADI AS-10-010-003-001/38
(THOWTHOWANI) 		0410010000NRG22020420220846062 02/04/2022 SRI PARESH DUTTA 0410010WL024260 SRI PARESH DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079238 SRIPARESHDUTTA ()
19 BOGINADI AS-10-010-003-001/4-A
(THOWTHOWANI) 		0410010000NRG22020420220846063 02/04/2022 SRI DANDIRAM NAYAK 0410010WL024260 SRI DANDIRAM NAYAK 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079236 SRIDANDIRAMNAYAK ()
20 BOGINADI AS-10-010-003-002/16
(THOWTHOWANI) 		0410010000NRG22020420220846066 02/04/2022 AMIA GOGOI 0410010WL024260 AMIA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079237 AMIAGOGOI ()
21 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG22020420220846068 02/04/2022 PUSPA BORUAH GOGOI 0410010WL024260 PUSPA BORUAH GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079244 PUSPABORUAHGOGOI ()
22 BOGINADI AS-10-010-003-002/21
(THOWTHOWANI) 		0410010000NRG22020420220846070 02/04/2022 PRADIP BORAH 0410010WL024260 PRADIP BORAH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079227 PRADIPBORAH ()
23 BOGINADI AS-10-010-003-002/82
(THOWTHOWANI) 		0410010000NRG22020420220846075 02/04/2022 SMTI MINU DUTTA 0410010WL024260 SMTI MINU DUTTA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079226 SMTIMINUDUTTA ()
24 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG22020420220846077 02/04/2022 PRAFULLA KHERKATARY 0410010WL024260 PRAFULLA KHERKATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079250 PRAFULLAKHERKATARY ()
25 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG22020420220846079 02/04/2022 PHULSHI KHERKATARY 0410010WL024260 PHULSHI KHERKATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079241 PHULSHIKHERKATARY ()
26 BOGINADI AS-10-010-003-004/24-B
(THOWTHOWANI) 		0410010000NRG22020420220846081 02/04/2022 RAHILA KHERAKATARI 0410010WL024260 RAHILA KHERAKATARI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079245 RAHILAKHERAKATARI ()
27 BOGINADI AS-10-010-003-007/97
(THOWTHOWANI) 		0410010000NRG22020420220846083 02/04/2022 ROBIN BHUYAN 0410010WL024260 ROBIN BHUYAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079234 ROBINBHUYAN ()
28 BOGINADI AS-10-010-003-008/12-A
(THOWTHOWANI) 		0410010000NRG22020420220846087 02/04/2022 SUMI BORAH BEZ 0410010WL024260 SUMI BORAH BEZ 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887079246 SUMIBORAHBEZ ()
SubTotal 36736 36736
29 BOGINADI AS-10-010-003-012/2-B
(THOWTHOWANI) 		0410010000NRG22020420220846090 02/04/2022 DHARMESWARY NAYAK 0410010WL024260 DHARMESWARY NAYAK 00048 BKID0005035 1344 1344 Processed 05/05/2022 0887079260 DHARMESWARYNAYAK ()
30 BOGINADI AS-10-010-003-012/61-A
(THOWTHOWANI) 		0410010000NRG22020420220846093 02/04/2022 BULI DEKA 0410010WL024260 BULI DEKA 00048 BKID0005035 1344 1344 Processed 05/05/2022 0887079259 BULIDEKA ()
SubTotal 2688 2688
31 BOGINADI AS-10-010-003-004/123-A
(THOWTHOWANI) 		0410010000NRG22020420220846076 02/04/2022 PURNIMA KHERKATARY 0410010WL024260 PURNIMA KHERKATARY 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887079262 PURNIMAKHERKATARY ()
32 BOGINADI AS-10-010-003-008/10-C
(THOWTHOWANI) 		0410010000NRG22020420220846086 02/04/2022 ANIMA BHARALI BEZ 0410010WL024260 ANIMA BHARALI BEZ 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887079261 ANIMABHARALIBEZ ()
SubTotal 2688 2688
33 BOGINADI AS-10-010-003-002/254
(THOWTHOWANI) 		0410010000NRG22020420220846074 02/04/2022 SANITA NARZARY BORA 0410010WL024260 SANITA NARZARY BORA 00354 PUNB0125320 1344 1344 Processed 05/05/2022 0887079258 SANITANARZARYBORA ()
SubTotal 1344 1344
34 BOGINADI AS-10-010-003-001/200
(THOWTHOWANI) 		0410010000NRG22020420220846039 02/04/2022 SADAGAR SING GARH 0410010WL024260 SADAGAR SING GARH 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079264 SADAGARSINGGARH ()
35 BOGINADI AS-10-010-003-001/25
(THOWTHOWANI) 		0410010000NRG22020420220846055 02/04/2022 NUMAL SAIKIA 0410010WL024260 NUMAL SAIKIA 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079256 NUMALSAIKIA ()
36 BOGINADI AS-10-010-003-002/115-B
(THOWTHOWANI) 		0410010000NRG22020420220846064 02/04/2022 NATHNEL KERKETA 0410010WL024260 NATHNEL KERKETA 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079266 NATHNELKERKETA ()
37 BOGINADI AS-10-010-003-002/14
(THOWTHOWANI) 		0410010000NRG22020420220846065 02/04/2022 SRI BHUBAN BHARALI 0410010WL024260 SRI BHUBAN BHARALI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079265 SRIBHUBANBHARALI ()
38 BOGINADI AS-10-010-003-002/19
(THOWTHOWANI) 		0410010000NRG22020420220846069 02/04/2022 SRI JIBAN BHARALI 0410010WL024260 SRI JIBAN BHARALI 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079269 SRIJIBANBHARALI ()
39 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG22020420220846078 02/04/2022 DIMBESWARI KHERKATARY 0410010WL024260 DIMBESWARI KHERKATARY 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079267 DIMBESWARIKHERKATARY ()
40 BOGINADI AS-10-010-003-004/24-B
(THOWTHOWANI) 		0410010000NRG22020420220846080 02/04/2022 AMULYA KHERKATARY 0410010WL024260 AMULYA KHERKATARY 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079257 AMULYAKHERKATARY ()
41 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG22020420220846082 02/04/2022 SUKMAL BASUMATARY 0410010WL024260 SUKMAL BASUMATARY 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079268 SUKMALBASUMATARY ()
42 BOGINADI AS-10-010-003-012/61-A
(THOWTHOWANI) 		0410010000NRG22020420220846092 02/04/2022 GOPAL DEKA 0410010WL024260 GOPAL DEKA 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887079263 GOPALDEKA ()
SubTotal 12096 12096
43 BOGINADI AS-10-010-003-001/200
(THOWTHOWANI) 		0410010000NRG22020420220846040 02/04/2022 GITA GARH 0410010WL024260 GITA GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079212 MRS GITA GARH ()
44 BOGINADI AS-10-010-003-001/200-A
(THOWTHOWANI) 		0410010000NRG22020420220846041 02/04/2022 NAJARA SING GARH 0410010WL024260 NAJARA SING GARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079220 MR NAJARASING GARH ()
45 BOGINADI AS-10-010-003-001/200-A
(THOWTHOWANI) 		0410010000NRG22020420220846042 02/04/2022 RUPALI OYMAGARH 0410010WL024260 RUPALI OYMAGARH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079218 MRS RUPALI OYMAGARH ()
46 BOGINADI AS-10-010-003-001/202-A
(THOWTHOWANI) 		0410010000NRG22020420220846044 02/04/2022 ANU NAYAK 0410010WL024260 ANU NAYAK 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079214 MRS ANU NAYAK ()
47 BOGINADI AS-10-010-003-001/202-A
(THOWTHOWANI) 		0410010000NRG22020420220846043 02/04/2022 SRI SUKHESWAR NAYAK 0410010WL024260 SRI SUKHESWAR NAYAK 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079215 MR SUKHESWAR NAYAK ()
48 BOGINADI AS-10-010-003-001/203
(THOWTHOWANI) 		0410010000NRG22020420220846045 02/04/2022 ROHILA BORAIK 0410010WL024260 ROHILA BORAIK 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079213 MRS RAHILA BARAIK ()
49 BOGINADI AS-10-010-003-001/210
(THOWTHOWANI) 		0410010000NRG22020420220846047 02/04/2022 SANJIB BARAIK 0410010WL024260 SANJIB BARAIK 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079216 MR SANJIB BARAIK ()
50 BOGINADI AS-10-010-003-001/214
(THOWTHOWANI) 		0410010000NRG22020420220846048 02/04/2022 SRI TARSIS MUNDA 0410010WL024260 SRI TARSIS MUNDA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079217 MR TARCHICH MUNDA ()
51 BOGINADI AS-10-010-003-001/216
(THOWTHOWANI) 		0410010000NRG22020420220846050 02/04/2022 BHANU DEEP 0410010WL024260 BHANU DEEP 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079271 MRS BHANU DEEP ()
52 BOGINADI AS-10-010-003-001/216
(THOWTHOWANI) 		0410010000NRG22020420220846049 02/04/2022 SRI SIDHESWAR DEEP 0410010WL024260 SRI SIDHESWAR DEEP 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079209 MR SIDHESWOR DEEP ()
53 BOGINADI AS-10-010-003-001/23
(THOWTHOWANI) 		0410010000NRG22020420220846053 02/04/2022 GITAMONI SAIKIA 0410010WL024260 GITAMONI SAIKIA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079255 MRS GITAMONI SAIKIA ()
54 BOGINADI AS-10-010-003-001/30
(THOWTHOWANI) 		0410010000NRG22020420220846059 02/04/2022 JAYA DEVI 0410010WL024260 JAYA DEVI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079210 MRS JAYA DEVI ()
55 BOGINADI AS-10-010-003-001/33
(THOWTHOWANI) 		0410010000NRG22020420220846060 02/04/2022 RITUPARNA SAIKIA 0410010WL024260 RITUPARNA SAIKIA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079221 MISS RITUPARNA SAIKIA ()
56 BOGINADI AS-10-010-003-002/18
(THOWTHOWANI) 		0410010000NRG22020420220846067 02/04/2022 SRI LILA KANTA GOGOI 0410010WL024260 SRI LILA KANTA GOGOI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079272 MR LILAKANTA GOGOI ()
57 BOGINADI AS-10-010-003-002/222
(THOWTHOWANI) 		0410010000NRG22020420220846071 02/04/2022 DHURBAJUTI BORA 0410010WL024260 DHURBAJUTI BORA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079251 MR DHURBAJUTI BORA ()
58 BOGINADI AS-10-010-003-002/253
(THOWTHOWANI) 		0410010000NRG22020420220846072 02/04/2022 SRI RAMA KT. SAIKIA 0410010WL024260 SRI RAMA KT. SAIKIA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079211 MR RAMAKANTA SAIKIA ()
59 BOGINADI AS-10-010-003-002/254
(THOWTHOWANI) 		0410010000NRG22020420220846073 02/04/2022 DEBA PRASANA BORAH 0410010WL024260 DEBA PRASANA BORAH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079219 MR DEBA PRASANA BORAH ()
60 BOGINADI AS-10-010-003-007/97
(THOWTHOWANI) 		0410010000NRG22020420220846084 02/04/2022 SANGEETA BHUYAN 0410010WL024260 SANGEETA BHUYAN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079273 MRS SANGITAN BHUYAN ()
61 BOGINADI AS-10-010-003-008/10-C
(THOWTHOWANI) 		0410010000NRG22020420220846085 02/04/2022 NAREN BEZ 0410010WL024260 NAREN BEZ 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079270 MR NAREN BEZ ()
62 BOGINADI AS-10-010-003-010/42-A
(THOWTHOWANI) 		0410010000NRG22020420220846088 02/04/2022 RUBUL BISWAKARMA 0410010WL024260 RUBUL BISWAKARMA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079252 MR RUBUL BISWAKARMA ()
63 BOGINADI AS-10-010-003-010/42-A
(THOWTHOWANI) 		0410010000NRG22020420220846089 02/04/2022 SABITA BISHWAKARMA 0410010WL024260 SABITA BISHWAKARMA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079253 MRS SABITA BISHWAKAMA ()
64 BOGINADI AS-10-010-003-012/38
(THOWTHOWANI) 		0410010000NRG22020420220846091 02/04/2022 PARBATI CHETRY 0410010WL024260 PARBATI CHETRY 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887079254 MRS PARBATI DEVI ()
SubTotal 29568 29568
65 BOGINADI AS-10-010-003-001/250
(THOWTHOWANI) 		0410010000NRG22020420220846057 02/04/2022 MINU RAY 0410010WL024260 MINU RAY 00415 SBIN0009434 1344 1344 Processed 05/05/2022 0887079222 MRS MINU RAY ()
SubTotal 1344 1344
Total 86464 86464

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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_1585 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 9408
2 BOGINADI AS0410010_020422FTO_1585 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 25984
3 BOGINADI AS0410010_020422FTO_1585 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 1344
4 BOGINADI AS0410010_020422FTO_1585 Bank of India BKID0005035 North Lakhimpur 2688
5 BOGINADI AS0410010_020422FTO_1585 Punjab National Bank PUNB0063020 Boginadi 2688
6 BOGINADI AS0410010_020422FTO_1585 Punjab National Bank PUNB0125320 Serajuli 1344
7 BOGINADI AS0410010_020422FTO_1585 Punjab National Bank PUNB0217910 North Lakhimpur 12096
8 BOGINADI AS0410010_020422FTO_1585 State Bank of India SBIN0000145 NORTH LAKHIMPUR 29568
9 BOGINADI AS0410010_020422FTO_1585 State Bank of India SBIN0009434 GOHAINPUKHURI 1344

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