Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:09:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020422FTO_1590
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-10-010-003-004/19
(THOWTHOWANI) 		0410010000NRG22020420220846105 02/04/2022 DIPMONI SONOWAL 0410010WL024261 DIPMONI SONOWAL 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887082318 DIPMONISONOWAL ()
2 BOGINADI AS-10-010-003-014/28
(THOWTHOWANI) 		0410010000NRG22020420220846163 02/04/2022 RINA BORGOHAIN 0410010WL024261 RINA BORGOHAIN 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887082319 RINABORGOHAIN ()
SubTotal 2688 2688
3 BOGINADI AS-10-010-003-004/100-B
(THOWTHOWANI) 		0410010000NRG22020420220846095 02/04/2022 MRIDUL SONOWAL 0410010WL024261 MRIDUL SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082280 MRIDULSONOWAL ()
4 BOGINADI AS-10-010-003-004/11-D
(THOWTHOWANI) 		0410010000NRG22020420220846096 02/04/2022 LABONYA SONOWAL 0410010WL024261 LABONYA SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082306 LABONYASONOWAL ()
5 BOGINADI AS-10-010-003-004/113
(THOWTHOWANI) 		0410010000NRG22020420220846098 02/04/2022 ANJUMONI CHANGMAI 0410010WL024261 ANJUMONI CHANGMAI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082276 ANJUMONICHANGMAI ()
6 BOGINADI AS-10-010-003-004/114-D
(THOWTHOWANI) 		0410010000NRG22020420220846100 02/04/2022 BOKUL CHANGMAI 0410010WL024261 BOKUL CHANGMAI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082272 BOKULCHANGMAI ()
7 BOGINADI AS-10-010-003-004/114-D
(THOWTHOWANI) 		0410010000NRG22020420220846099 02/04/2022 MANJU CHANGMAI 0410010WL024261 MANJU CHANGMAI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082273 MANJUCHANGMAI ()
8 BOGINADI AS-10-010-003-004/13-A
(THOWTHOWANI) 		0410010000NRG22020420220846102 02/04/2022 LOHIT SONOWAL 0410010WL024261 LOHIT SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082269 LOHITSONOWAL ()
9 BOGINADI AS-10-010-003-004/13-A
(THOWTHOWANI) 		0410010000NRG22020420220846101 02/04/2022 SMTI DEBALATA SONOWAL 0410010WL024261 SMTI DEBALATA SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082275 SMTIDEBALATASONOWAL ()
10 BOGINADI AS-10-010-003-004/14-C
(THOWTHOWANI) 		0410010000NRG22020420220846103 02/04/2022 NITUMONI SONOWAL 0410010WL024261 NITUMONI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082307 NITUMONISONOWAL ()
11 BOGINADI AS-10-010-003-004/23-A
(THOWTHOWANI) 		0410010000NRG22020420220846109 02/04/2022 BHULA SONOWAL 0410010WL024261 BHULA SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082277 BHULASONOWAL ()
12 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG22020420220846118 02/04/2022 SRI TULAN CHELLENG 0410010WL024261 SRI TULAN CHELLENG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082279 SRITULANCHELLENG ()
13 BOGINADI AS-10-010-003-004/31-A
(THOWTHOWANI) 		0410010000NRG22020420220846130 02/04/2022 SRI GUPAL GAYARI 0410010WL024261 SRI GUPAL GAYARI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082270 SRIGUPALGAYARI ()
14 BOGINADI AS-10-010-003-004/32-A
(THOWTHOWANI) 		0410010000NRG22020420220846134 02/04/2022 SRI BASANTA SONOWAL 0410010WL024261 SRI BASANTA SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082304 SRIBASANTASONOWAL ()
15 BOGINADI AS-10-010-003-004/35-A
(THOWTHOWANI) 		0410010000NRG22020420220846136 02/04/2022 PAGUNI BASUMATARY 0410010WL024261 PAGUNI BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082278 PAGUNIBASUMATARY ()
16 BOGINADI AS-10-010-003-004/41
(THOWTHOWANI) 		0410010000NRG22020420220846141 02/04/2022 LALITA GAYARI 0410010WL024261 LALITA GAYARI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082309 LALITAGAYARI ()
17 BOGINADI AS-10-010-003-004/41
(THOWTHOWANI) 		0410010000NRG22020420220846140 02/04/2022 NAVA GAYARI 0410010WL024261 NAVA GAYARI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082324 NAVAGAYARI ()
18 BOGINADI AS-10-010-003-004/52-B
(THOWTHOWANI) 		0410010000NRG22020420220846148 02/04/2022 NABOTI BASUMATARY 0410010WL024261 NABOTI BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082335 NABOTIBASUMATARY ()
19 BOGINADI AS-10-010-003-004/55-B
(THOWTHOWANI) 		0410010000NRG22020420220846149 02/04/2022 SRI KAMESWAR BASUMATARY 0410010WL024261 SRI KAMESWAR BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082274 SRIKAMESWARBASUMATARY ()
20 BOGINADI AS-10-010-003-004/62
(THOWTHOWANI) 		0410010000NRG22020420220846153 02/04/2022 PABITRI SAIKIA 0410010WL024261 PABITRI SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082271 PABITRISAIKIA ()
21 BOGINADI AS-10-010-003-004/63
(THOWTHOWANI) 		0410010000NRG22020420220846155 02/04/2022 PRABHAT SONOWAL 0410010WL024261 PRABHAT SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082336 PRABHATSONOWAL ()
22 BOGINADI AS-10-010-003-004/68
(THOWTHOWANI) 		0410010000NRG22020420220846161 02/04/2022 PHULSIRI BASUMATARY 0410010WL024261 PHULSIRI BASUMATARY 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082308 PHULSIRIBASUMATARY ()
23 BOGINADI AS-10-010-003-014/28
(THOWTHOWANI) 		0410010000NRG22020420220846162 02/04/2022 SRI KUMUD BORGUHAIN 0410010WL024261 SRI KUMUD BORGUHAIN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887082305 SRIKUMUDBORGUHAIN ()
SubTotal 28224 28224
24 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG22020420220846119 02/04/2022 PUNYALATA CHELLENG 0410010WL024261 PUNYALATA CHELLENG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887082337 PUNYALATACHELLENG ()
25 BOGINADI AS-10-010-003-004/38-A
(THOWTHOWANI) 		0410010000NRG22020420220846138 02/04/2022 SRI BUDURAM BASUMATARY 0410010WL024261 SRI BUDURAM BASUMATARY 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887082268 SRIBUDURAMBASUMATARY ()
SubTotal 2688 2688
26 BOGINADI AS-10-010-003-004/26-B
(THOWTHOWANI) 		0410010000NRG22020420220846111 02/04/2022 MUHIDHAR SONOWAL 0410010WL024261 MUHIDHAR SONOWAL 00089 CBIN0284165 1344 1344 Processed 05/05/2022 0887082303 MUHIDHARSONOWAL ()
SubTotal 1344 1344
27 BOGINADI AS-10-010-003-004/5-A
(THOWTHOWANI) 		0410010000NRG22020420220846146 02/04/2022 JAYANTA SONOWAL 0410010WL024261 JAYANTA SONOWAL 00165 IBKL0001224 448 448 Processed 05/05/2022 0887082302 JAYANTASONOWAL ()
SubTotal 448 448
28 BOGINADI AS-10-010-003-004/52-A
(THOWTHOWANI) 		0410010000NRG22020420220846147 02/04/2022 GITANJALI SONOWAL 0410010WL024261 GITANJALI SONOWAL 00176 IDIB000N521 1344 1344 Processed 05/05/2022 0887082301 GITANJALISONOWAL ()
SubTotal 1344 1344
29 BOGINADI AS-10-010-003-004/111-A
(THOWTHOWANI) 		0410010000NRG22020420220846097 02/04/2022 BRAJEN SONOWAL 0410010WL024261 BRAJEN SONOWAL 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082290 BRAJENSONOWAL ()
30 BOGINADI AS-10-010-003-004/210
(THOWTHOWANI) 		0410010000NRG22020420220846107 02/04/2022 POLI CHUTIA 0410010WL024261 POLI CHUTIA 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082291 POLICHUTIA ()
31 BOGINADI AS-10-010-003-004/22-C
(THOWTHOWANI) 		0410010000NRG22020420220846108 02/04/2022 MATHURA SONOWAL 0410010WL024261 MATHURA SONOWAL 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082289 MATHURASONOWAL ()
32 BOGINADI AS-10-010-003-004/23-A
(THOWTHOWANI) 		0410010000NRG22020420220846110 02/04/2022 KARUNA SONOWAL 0410010WL024261 KARUNA SONOWAL 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082288 KARUNASONOWAL ()
33 BOGINADI AS-10-010-003-004/273
(THOWTHOWANI) 		0410010000NRG22020420220846117 02/04/2022 MUHINI KONWAR BASUMATARY 0410010WL024261 MUHINI KONWAR BASUMATARY 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082295 MUHINIKONWARBASUMATARY ()
34 BOGINADI AS-10-010-003-004/296
(THOWTHOWANI) 		0410010000NRG22020420220846125 02/04/2022 PRIYANKA 0410010WL024261 PRIYANKA 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082299 PRIYANKA ()
35 BOGINADI AS-10-010-003-004/299
(THOWTHOWANI) 		0410010000NRG22020420220846126 02/04/2022 Bimal Bpsumatari 0410010WL024261 Bimal Bpsumatari 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082326 BimalBpsumatari ()
36 BOGINADI AS-10-010-003-004/299
(THOWTHOWANI) 		0410010000NRG22020420220846127 02/04/2022 Fulmoti Basumatary 0410010WL024261 Fulmoti Basumatary 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082298 FulmotiBasumatary ()
37 BOGINADI AS-10-010-003-004/31-A
(THOWTHOWANI) 		0410010000NRG22020420220846131 02/04/2022 BIMAL GAYARI 0410010WL024261 BIMAL GAYARI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082292 BIMALGAYARI ()
38 BOGINADI AS-10-010-003-004/31-A
(THOWTHOWANI) 		0410010000NRG22020420220846132 02/04/2022 DHARMMAKANTA GAYARI 0410010WL024261 DHARMMAKANTA GAYARI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082294 DHARMMAKANTAGAYARI ()
39 BOGINADI AS-10-010-003-004/31-A
(THOWTHOWANI) 		0410010000NRG22020420220846133 02/04/2022 JAMINI GAYARI 0410010WL024261 JAMINI GAYARI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082293 JAMINIGAYARI ()
40 BOGINADI AS-10-010-003-004/32-A
(THOWTHOWANI) 		0410010000NRG22020420220846135 02/04/2022 HIRONTI BASUMATARY 0410010WL024261 HIRONTI BASUMATARY 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082300 HIRONTIBASUMATARY ()
41 BOGINADI AS-10-010-003-004/35-A
(THOWTHOWANI) 		0410010000NRG22020420220846137 02/04/2022 BONO BASUMATARY 0410010WL024261 BONO BASUMATARY 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082325 BONOBASUMATARY ()
42 BOGINADI AS-10-010-003-004/41
(THOWTHOWANI) 		0410010000NRG22020420220846142 02/04/2022 JUNALI GOYARY 0410010WL024261 JUNALI GOYARY 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082296 JUNALIGOYARY ()
43 BOGINADI AS-10-010-003-004/63
(THOWTHOWANI) 		0410010000NRG22020420220846156 02/04/2022 SMTI MONI SONOWAL 0410010WL024261 SMTI MONI SONOWAL 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887082297 SMTIMONISONOWAL ()
SubTotal 20160 20160
44 BOGINADI AS-10-010-003-004/27-B
(THOWTHOWANI) 		0410010000NRG22020420220846115 02/04/2022 BINDESWAR SONOWAL 0410010WL024261 BINDESWAR SONOWAL 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887082321 BINDESWARSONOWAL ()
45 BOGINADI AS-10-010-003-004/30-D
(THOWTHOWANI) 		0410010000NRG22020420220846129 02/04/2022 KABITA CHELLENG 0410010WL024261 KABITA CHELLENG 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887082322 KABITACHELLENG ()
SubTotal 2688 2688
46 BOGINADI AS-10-010-003-004/14-C
(THOWTHOWANI) 		0410010000NRG22020420220846104 02/04/2022 PANKAJ SONOWAL 0410010WL024261 PANKAJ SONOWAL 00354 PUNB0876000 1344 1344 Processed 05/05/2022 0887082320 PANKAJSONOWAL ()
SubTotal 1344 1344
47 BOGINADI AS-10-010-003-004/10-B
(THOWTHOWANI) 		0410010000NRG22020420220846094 02/04/2022 KUKHESWAR SONOWAL 0410010WL024261 KUKHESWAR SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082317 MR KUSHESWAR SONOWAL ()
48 BOGINADI AS-10-010-003-004/210
(THOWTHOWANI) 		0410010000NRG22020420220846106 02/04/2022 DEBAMANI CHUTIA 0410010WL024261 DEBAMANI CHUTIA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082283 MR DEBAMANI CHUTIA ()
49 BOGINADI AS-10-010-003-004/26-B
(THOWTHOWANI) 		0410010000NRG22020420220846112 02/04/2022 TONI SONOWAL 0410010WL024261 TONI SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082310 MRS TONI SONOWAL ()
50 BOGINADI AS-10-010-003-004/27
(THOWTHOWANI) 		0410010000NRG22020420220846114 02/04/2022 JUNMONI BORGUHAIN 0410010WL024261 JUNMONI BORGUHAIN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082315 MRS JUNAMANI BORGOHAIN ()
51 BOGINADI AS-10-010-003-004/27
(THOWTHOWANI) 		0410010000NRG22020420220846113 02/04/2022 SRI DEBANANDA BORGOHAIN 0410010WL024261 SRI DEBANANDA BORGOHAIN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082329 MR DEBANANDA BORGOHAIN ()
52 BOGINADI AS-10-010-003-004/27-B
(THOWTHOWANI) 		0410010000NRG22020420220846116 02/04/2022 NAYANTARA SONOWAL 0410010WL024261 NAYANTARA SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082286 NAYANTARA SONOWAL ()
53 BOGINADI AS-10-010-003-004/28-A
(THOWTHOWANI) 		0410010000NRG22020420220846120 02/04/2022 BALIN SONOWAL 0410010WL024261 BALIN SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082284 MR BALIN SONOWAL ()
54 BOGINADI AS-10-010-003-004/29
(THOWTHOWANI) 		0410010000NRG22020420220846122 02/04/2022 SMTI DHANADA CHANGMAI 0410010WL024261 SMTI DHANADA CHANGMAI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082314 MRS DHANADA CHANGMAI ()
55 BOGINADI AS-10-010-003-004/29
(THOWTHOWANI) 		0410010000NRG22020420220846121 02/04/2022 SRI HEMONTA CHANGMAI 0410010WL024261 SRI HEMONTA CHANGMAI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082316 MR HEMANTA CHANGMAI ()
56 BOGINADI AS-10-010-003-004/295
(THOWTHOWANI) 		0410010000NRG22020420220846123 02/04/2022 HIMAMONI SONOWAL 0410010WL024261 HIMAMONI SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082327 MISS HIMA MONI SONOWAL ()
57 BOGINADI AS-10-010-003-004/3
(THOWTHOWANI) 		0410010000NRG22020420220846128 02/04/2022 CHIRONJIB SONOWAL 0410010WL024261 CHIRONJIB SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082282 SHRI CHIRONJIB SONOWAL ()
58 BOGINADI AS-10-010-003-004/38-A
(THOWTHOWANI) 		0410010000NRG22020420220846139 02/04/2022 DOLESWARI BASUMATARY 0410010WL024261 DOLESWARI BASUMATARY 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082313 MRS DALESWARI BASUMATARI ()
59 BOGINADI AS-10-010-003-004/46-B
(THOWTHOWANI) 		0410010000NRG22020420220846145 02/04/2022 SARUMAI GAYARI 0410010WL024261 SARUMAI GAYARI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082323 MRS SARUMAI GAYARI ()
60 BOGINADI AS-10-010-003-004/46-B
(THOWTHOWANI) 		0410010000NRG22020420220846144 02/04/2022 SRI PRADIP GOYARI 0410010WL024261 SRI PRADIP GOYARI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082330 MR PRADIP GAYARI ()
61 BOGINADI AS-10-010-003-004/58
(THOWTHOWANI) 		0410010000NRG22020420220846150 02/04/2022 RANJAN SONOWAL 0410010WL024261 RANJAN SONOWAL 00415 SBIN0000145 224 224 Processed 05/05/2022 0887082285 MR RANJAN SONOWAL ()
62 BOGINADI AS-10-010-003-004/61-A
(THOWTHOWANI) 		0410010000NRG22020420220846152 02/04/2022 KHUJURI KHERKATARY 0410010WL024261 KHUJURI KHERKATARY 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082328 MRS KHUJURI KHERAKATARI ()
63 BOGINADI AS-10-010-003-004/61-A
(THOWTHOWANI) 		0410010000NRG22020420220846151 02/04/2022 SUSIL KHARKATARY 0410010WL024261 SUSIL KHARKATARY 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082287 MR CHUCHIL KHERKATARI ()
64 BOGINADI AS-10-010-003-004/62-D
(THOWTHOWANI) 		0410010000NRG22020420220846154 02/04/2022 SMTI RENITA SONOWAL 0410010WL024261 SMTI RENITA SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082331 MRS RENITA CHELENG ()
65 BOGINADI AS-10-010-003-004/64
(THOWTHOWANI) 		0410010000NRG22020420220846157 02/04/2022 BABUL SONOWAL 0410010WL024261 BABUL SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082312 MR BABUL SONOWAL ()
66 BOGINADI AS-10-010-003-004/64
(THOWTHOWANI) 		0410010000NRG22020420220846158 02/04/2022 GITANJOLI SONOWAL 0410010WL024261 GITANJOLI SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082311 MRS GITANJOLI SONOWAL ()
67 BOGINADI AS-10-010-003-004/64-A
(THOWTHOWANI) 		0410010000NRG22020420220846160 02/04/2022 DIPAMONI PAGAG 0410010WL024261 DIPAMONI PAGAG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887082332 MISS DIPAMONI PAGAG ()
SubTotal 27104 27104
68 BOGINADI AS-10-010-003-004/450
(THOWTHOWANI) 		0410010000NRG22020420220846143 02/04/2022 JUGU BASUMATARI 0410010WL024261 JUGU BASUMATARI 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887082334 MR JUGU BASUMATARI ()
69 BOGINADI AS-10-010-003-004/64-A
(THOWTHOWANI) 		0410010000NRG22020420220846159 02/04/2022 NIRMAL PAGAG 0410010WL024261 NIRMAL PAGAG 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887082333 SHRI NIRMAL PAGAG ()
SubTotal 2688 2688
70 BOGINADI AS-10-010-003-004/295
(THOWTHOWANI) 		0410010000NRG22020420220846124 02/04/2022 MADHABI SONOWAL 0410010WL024261 MADHABI SONOWAL 00462 UCBA0001049 1344 1344 Processed 05/05/2022 0887082281 MADHABI SONOWAL ()
SubTotal 1344 1344
Total 92064 92064

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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_1590 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2688
2 BOGINADI AS0410010_020422FTO_1590 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 10752
3 BOGINADI AS0410010_020422FTO_1590 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 17472
4 BOGINADI AS0410010_020422FTO_1590 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2688
5 BOGINADI AS0410010_020422FTO_1590 Central Bank Of India CBIN0284165 LAKHIMPUR 1344
6 BOGINADI AS0410010_020422FTO_1590 IDBI Bank IBKL0001224 North Lakhimpur 448
7 BOGINADI AS0410010_020422FTO_1590 Indian Bank IDIB000N521 North Lakhimpur 1344
8 BOGINADI AS0410010_020422FTO_1590 Punjab National Bank PUNB0063020 Boginadi 20160
9 BOGINADI AS0410010_020422FTO_1590 Punjab National Bank PUNB0217910 North Lakhimpur 2688
10 BOGINADI AS0410010_020422FTO_1590 Punjab National Bank PUNB0876000 North Lakhimpur 1344
11 BOGINADI AS0410010_020422FTO_1590 State Bank of India SBIN0000145 NORTH LAKHIMPUR 27104
12 BOGINADI AS0410010_020422FTO_1590 State Bank of India SBIN0016936 Lakhimpur Bazar 2688
13 BOGINADI AS0410010_020422FTO_1590 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1344

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