Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020422FTO_1594
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-10-010-003-001/81
(THOWTHOWANI) 		0410010000NRG22020420220846166 02/04/2022 RATNESWARI GOHAIN 0410010WL024262 RATNESWARI GOHAIN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078408 RATNESWARIGOHAIN ()
2 BOGINADI AS-10-010-003-001/95-B
(THOWTHOWANI) 		0410010000NRG22020420220846172 02/04/2022 RAJIB SAIKIA 0410010WL024262 RAJIB SAIKIA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078399 RAJIBSAIKIA ()
3 BOGINADI AS-10-010-003-004/40-D
(THOWTHOWANI) 		0410010000NRG22020420220846176 02/04/2022 TINAMONI SONOWAL 0410010WL024262 TINAMONI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078402 TINAMONISONOWAL ()
4 BOGINADI AS-10-010-003-004/495
(THOWTHOWANI) 		0410010000NRG22020420220846178 02/04/2022 JUNALI SONOWAL 0410010WL024262 JUNALI SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078404 JUNALISONOWAL ()
5 BOGINADI AS-10-010-003-004/59-C
(THOWTHOWANI) 		0410010000NRG22020420220846183 02/04/2022 LOLIT PAGAG 0410010WL024262 LOLIT PAGAG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078398 LOLITPAGAG ()
6 BOGINADI AS-10-010-003-004/61-D
(THOWTHOWANI) 		0410010000NRG22020420220846185 02/04/2022 BIDYUT SONOWAL 0410010WL024262 BIDYUT SONOWAL 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078405 BIDYUTSONOWAL ()
7 BOGINADI AS-10-010-003-004/62-A
(THOWTHOWANI) 		0410010000NRG22020420220846187 02/04/2022 GANCHI PAGAG 0410010WL024262 GANCHI PAGAG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078406 GANCHIPAGAG ()
8 BOGINADI AS-10-010-003-004/62-A
(THOWTHOWANI) 		0410010000NRG22020420220846186 02/04/2022 MEKANIK PAGAG 0410010WL024262 MEKANIK PAGAG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078397 MEKANIKPAGAG ()
9 BOGINADI AS-10-010-003-004/70-A
(THOWTHOWANI) 		0410010000NRG22020420220846188 02/04/2022 RENUMAI PAGAG 0410010WL024262 RENUMAI PAGAG 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078407 RENUMAIPAGAG ()
10 BOGINADI AS-10-010-003-004/95
(THOWTHOWANI) 		0410010000NRG22020420220846191 02/04/2022 JAIMATI BORA 0410010WL024262 JAIMATI BORA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078423 JAIMATIBORA ()
11 BOGINADI AS-10-010-003-008/1
(THOWTHOWANI) 		0410010000NRG22020420220846193 02/04/2022 DIPA BARUAH 0410010WL024262 DIPA BARUAH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078403 DIPABARUAH ()
12 BOGINADI AS-10-010-003-008/1
(THOWTHOWANI) 		0410010000NRG22020420220846192 02/04/2022 SRI HEMCHANDRA BORA 0410010WL024262 SRI HEMCHANDRA BORA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078410 SRIHEMCHANDRABORA ()
13 BOGINADI AS-10-010-003-008/27
(THOWTHOWANI) 		0410010000NRG22020420220846195 02/04/2022 MONI BORUAH 0410010WL024262 MONI BORUAH 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078401 MONIBORUAH ()
14 BOGINADI AS-10-010-003-008/38
(THOWTHOWANI) 		0410010000NRG22020420220846197 02/04/2022 JUNMONI CHUTTIA GOGOI 0410010WL024262 JUNMONI CHUTTIA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078422 JUNMONICHUTTIAGOGOI ()
15 BOGINADI AS-10-010-003-008/46
(THOWTHOWANI) 		0410010000NRG22020420220846198 02/04/2022 SMTI HEMALATA GOGOI 0410010WL024262 SMTI HEMALATA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078409 SMTIHEMALATAGOGOI ()
16 BOGINADI AS-10-010-003-008/81-A
(THOWTHOWANI) 		0410010000NRG22020420220846200 02/04/2022 KRISHNA GOGOI 0410010WL024262 KRISHNA GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078400 KRISHNAGOGOI ()
17 BOGINADI AS-10-010-003-012/61-A
(THOWTHOWANI) 		0410010000NRG22020420220846204 02/04/2022 JYOTI DEKA 0410010WL024262 JYOTI DEKA 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078411 JYOTIDEKA ()
18 BOGINADI AS-10-010-003-014/61
(THOWTHOWANI) 		0410010000NRG22020420220846205 02/04/2022 MORAMI GOGOI 0410010WL024262 MORAMI GOGOI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0887078421 MORAMIGOGOI ()
SubTotal 24192 24192
19 BOGINADI AS-10-010-003-004/59-A
(THOWTHOWANI) 		0410010000NRG22020420220846182 02/04/2022 MANALISHA PAGAG 0410010WL024262 MANALISHA PAGAG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887078383 MANALISHAPAGAG ()
20 BOGINADI AS-10-010-003-004/59-A
(THOWTHOWANI) 		0410010000NRG22020420220846181 02/04/2022 SRI MEGHANATH PAGAG 0410010WL024262 SRI MEGHANATH PAGAG 00045 BARB0KHOGAX 1344 1344 Processed 05/05/2022 0887078382 SRIMEGHANATHPAGAG ()
SubTotal 2688 2688
21 BOGINADI AS-10-010-003-008/52
(THOWTHOWANI) 		0410010000NRG22020420220846199 02/04/2022 ANJALI PHUKAN 0410010WL024262 ANJALI PHUKAN 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887078419 ANJALIPHUKAN ()
22 BOGINADI AS-10-010-003-010/66
(THOWTHOWANI) 		0410010000NRG22020420220846203 02/04/2022 GONAKANTI GOGOI 0410010WL024262 GONAKANTI GOGOI 00354 PUNB0063020 1344 1344 Processed 05/05/2022 0887078420 GONAKANTIGOGOI ()
SubTotal 2688 2688
23 BOGINADI AS-10-010-003-001/93-A
(THOWTHOWANI) 		0410010000NRG22020420220846169 02/04/2022 BHADRA SAIKIA 0410010WL024262 BHADRA SAIKIA 00354 PUNB0125320 1344 1344 Processed 05/05/2022 0887078384 BHADRASAIKIA ()
SubTotal 1344 1344
24 BOGINADI AS-10-010-003-001/93-A
(THOWTHOWANI) 		0410010000NRG22020420220846170 02/04/2022 SUMPI BURAGOHAIN SAIKIA 0410010WL024262 SUMPI BURAGOHAIN SAIKIA 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078385 SUMPIBURAGOHAINSAIKIA ()
25 BOGINADI AS-10-010-003-001/95
(THOWTHOWANI) 		0410010000NRG22020420220846171 02/04/2022 ANITA SAIKIA 0410010WL024262 ANITA SAIKIA 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078387 ANITASAIKIA ()
26 BOGINADI AS-10-010-003-001/95-B
(THOWTHOWANI) 		0410010000NRG22020420220846173 02/04/2022 DEPAMONI GOHAIN 0410010WL024262 DEPAMONI GOHAIN 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078386 DEPAMONIGOHAIN ()
27 BOGINADI AS-10-010-003-008/252
(THOWTHOWANI) 		0410010000NRG22020420220846194 02/04/2022 LABANYA BORGOHAIN 0410010WL024262 LABANYA BORGOHAIN 00354 PUNB0217910 1344 1344 Processed 05/05/2022 0887078418 LABANYABORGOHAIN ()
SubTotal 5376 5376
28 BOGINADI AS-10-010-003-001/193-B
(THOWTHOWANI) 		0410010000NRG22020420220846165 02/04/2022 BIPUL GOGOI 0410010WL024262 BIPUL GOGOI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078394 MR BIPUL GOGOI ()
29 BOGINADI AS-10-010-003-001/193-B
(THOWTHOWANI) 		0410010000NRG22020420220846164 02/04/2022 RANU GOGOI 0410010WL024262 RANU GOGOI 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078391 MRS RANU GOGOI ()
30 BOGINADI AS-10-010-003-001/88-A
(THOWTHOWANI) 		0410010000NRG22020420220846168 02/04/2022 BANTI BURAGOHAIN 0410010WL024262 BANTI BURAGOHAIN 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078389 MRS BANTI BURAGOHAIN ()
31 BOGINADI AS-10-010-003-004/107
(THOWTHOWANI) 		0410010000NRG22020420220846174 02/04/2022 POPI KAKATI BORAH 0410010WL024262 POPI KAKATI BORAH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078392 MRS POPI KAKATI BORAH ()
32 BOGINADI AS-10-010-003-004/152
(THOWTHOWANI) 		0410010000NRG22020420220846175 02/04/2022 JUNMONI PAGAG 0410010WL024262 JUNMONI PAGAG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078390 MISS JUNMONI PAGAG ()
33 BOGINADI AS-10-010-003-004/46
(THOWTHOWANI) 		0410010000NRG22020420220846177 02/04/2022 SMTI HEMPROVA SONOWAL 0410010WL024262 SMTI HEMPROVA SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078417 MRS HEMPROVA SONOWAL ()
34 BOGINADI AS-10-010-003-004/57-A
(THOWTHOWANI) 		0410010000NRG22020420220846180 02/04/2022 ANIBHAGAYA PAGAG 0410010WL024262 ANIBHAGAYA PAGAG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078415 MRS ANIBHAGAYA PAGAG ()
35 BOGINADI AS-10-010-003-004/59-C
(THOWTHOWANI) 		0410010000NRG22020420220846184 02/04/2022 JANMONI PAGAG 0410010WL024262 JANMONI PAGAG 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078388 MISS JANMONI PAGAG ()
36 BOGINADI AS-10-010-003-004/80-B
(THOWTHOWANI) 		0410010000NRG22020420220846190 02/04/2022 NABA KUMAR SONOWAL 0410010WL024262 NABA KUMAR SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078414 MR NABA KUMAR SONOWAL ()
37 BOGINADI AS-10-010-003-004/80-B
(THOWTHOWANI) 		0410010000NRG22020420220846189 02/04/2022 SMTI PARBATI SONOWAL 0410010WL024262 SMTI PARBATI SONOWAL 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078416 MRS PARBATI SONOWAL ()
38 BOGINADI AS-10-010-003-008/36-B
(THOWTHOWANI) 		0410010000NRG22020420220846196 02/04/2022 BITU BORUAH 0410010WL024262 BITU BORUAH 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078413 SHRI BITU BORUAH ()
39 BOGINADI AS-10-010-003-008/83-A
(THOWTHOWANI) 		0410010000NRG22020420220846202 02/04/2022 MUNMUN SENSUWA 0410010WL024262 MUNMUN SENSUWA 00415 SBIN0000145 1344 1344 Processed 05/05/2022 0887078393 MRS MUNMUN SHENCHUA ()
SubTotal 16128 16128
40 BOGINADI AS-10-010-003-004/51-B
(THOWTHOWANI) 		0410010000NRG22020420220846179 02/04/2022 DEEPJYOTI CHINTE 0410010WL024262 DEEPJYOTI CHINTE 00415 SBIN0016936 1344 1344 Processed 05/05/2022 0887078395 MR DEEP JYOTI CHINTE ()
SubTotal 1344 1344
41 BOGINADI AS-10-010-003-001/87
(THOWTHOWANI) 		0410010000NRG22020420220846167 02/04/2022 BIJIT GOHAIN 0410010WL024262 BIJIT GOHAIN 00462 UCBA0001049 1344 1344 Processed 05/05/2022 0887078412 BIJUT GOHAIN ()
42 BOGINADI AS-10-010-003-008/83
(THOWTHOWANI) 		0410010000NRG22020420220846201 02/04/2022 MANJULA GOGOI 0410010WL024262 MANJULA GOGOI 00462 UCBA0001049 1344 1344 Processed 05/05/2022 0887078396 MANJULA GOGOI ()
SubTotal 2688 2688
Total 56448 56448

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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_1594 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 14784
2 BOGINADI AS0410010_020422FTO_1594 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 9408
3 BOGINADI AS0410010_020422FTO_1594 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2688
4 BOGINADI AS0410010_020422FTO_1594 Punjab National Bank PUNB0063020 Boginadi 2688
5 BOGINADI AS0410010_020422FTO_1594 Punjab National Bank PUNB0125320 Serajuli 1344
6 BOGINADI AS0410010_020422FTO_1594 Punjab National Bank PUNB0217910 North Lakhimpur 5376
7 BOGINADI AS0410010_020422FTO_1594 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16128
8 BOGINADI AS0410010_020422FTO_1594 State Bank of India SBIN0016936 Lakhimpur Bazar 1344
9 BOGINADI AS0410010_020422FTO_1594 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2688

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