Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:42:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_030123FTO_159377
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-10-010-006-002/12
(SEAJULI) 		0410010000NRG23020120230413946 03/01/2023 SRI TULARAM CHINTEY 0410010WL026008 SRI TULARAM CHINTEY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050897302 SRI TULARAM CHINTEY ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-006-002/13-A
(SEAJULI) 		0410010000NRG23020120230413872 03/01/2023 RANJIT PANGING 0410010WL025998 RANJIT PANGING 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8050897294 RANJIT PANGING ()
SubTotal 916 916
3 BOGINADI AS-10-010-006-002/122-A
(SEAJULI) 		0410010000NRG23030120230414384 03/01/2023 SARUMAI SAIKIA 0410010WL026192 SARUMAI SAIKIA 00045 BARB0VJLAKN 1603 1603 Processed 19/01/2023 8050897266 SARUMAI SAIKIA ()
SubTotal 1603 1603
4 BOGINADI AS-10-010-006-008/128
(SEAJULI) 		0410010000NRG23020120230413962 03/01/2023 SUNIL BARIK 0410010WL026009 SUNIL BARIK 00048 BKID0005035 1603 1603 Processed 19/01/2023 8050897309 SUNIL BARIK ()
SubTotal 1603 1603
5 BOGINADI AS-10-010-006-002/125-B
(SEAJULI) 		0410010000NRG23030120230414399 03/01/2023 CHANDRA KALA RAI 0410010WL026193 CHANDRA KALA RAI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050897308 CHANDRA KALA RAI ()
6 BOGINADI AS-10-010-006-002/13-A
(SEAJULI) 		0410010000NRG23020120230413873 03/01/2023 RIJUMONI PANGING 0410010WL025998 RIJUMONI PANGING 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050897307 RIJUMONI PANGING ()
SubTotal 3206 3206
7 BOGINADI AS-10-010-006-002/104
(SEAJULI) 		0410010000NRG23030120230414394 03/01/2023 JUNU RAI 0410010WL026193 JUNU RAI 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8050897305 JUNU RAI ()
8 BOGINADI AS-10-010-006-002/125-B
(SEAJULI) 		0410010000NRG23030120230414398 03/01/2023 RUDRA HANG RAI 0410010WL026193 RUDRA HANG RAI 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8050897306 RUDRA HANG RAI ()
9 BOGINADI AS-10-010-006-002/88
(SEAJULI) 		0410010000NRG23020120230413952 03/01/2023 PRAMOD GOGOI 0410010WL026008 PRAMOD GOGOI 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8050897268 PRAMOD GOGOI ()
SubTotal 4809 4809
10 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG23030120230414373 03/01/2023 JIT BAHADUR RAI 0410010WL026191 JIT BAHADUR RAI 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897270 JIT BAHADUR RAI ()
11 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG23030120230414374 03/01/2023 Nibhamaya Rai 0410010WL026191 Nibhamaya Rai 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897274 Nibhamaya Rai ()
12 BOGINADI AS-10-010-006-002/21-A
(SEAJULI) 		0410010000NRG23020120230413948 03/01/2023 SMTI JUNU CHINTEY 0410010WL026008 SMTI JUNU CHINTEY 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897303 SMTI JUNU CHINTEY ()
13 BOGINADI AS-10-010-006-002/48-A
(SEAJULI) 		0410010000NRG23030120230414388 03/01/2023 SRI SANATON BARAIK 0410010WL026192 SRI SANATON BARAIK 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897304 SRI SANATON BARAIK ()
14 BOGINADI AS-10-010-006-002/68
(SEAJULI) 		0410010000NRG23030120230414400 03/01/2023 KHARKA BR RANA MAGAR 0410010WL026193 KHARKA BR RANA MAGAR 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897269 KHARKA BR RANA MAGAR ()
15 BOGINADI AS-10-010-006-002/98
(SEAJULI) 		0410010000NRG23020120230413959 03/01/2023 BHUGESWARI PHUKAN 0410010WL026009 BHUGESWARI PHUKAN 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897271 BHUGESWARI PHUKAN ()
16 BOGINADI AS-10-010-006-002/98
(SEAJULI) 		0410010000NRG23020120230413960 03/01/2023 TULUMONI PHUKAN 0410010WL026009 TULUMONI PHUKAN 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897272 TULUMONI PHUKAN ()
17 BOGINADI AS-10-010-006-013/491
(SEAJULI) 		0410010000NRG23020120230413879 03/01/2023 Suni Tanti 0410010WL025998 Suni Tanti 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050897273 Suni Tanti ()
SubTotal 12824 12824
18 BOGINADI AS-10-010-006-002/122-A
(SEAJULI) 		0410010000NRG23030120230414383 03/01/2023 BALURAM SAIKIA 0410010WL026192 BALURAM SAIKIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897296 MR BOLURAM SAIKIA ()
19 BOGINADI AS-10-010-006-002/123
(SEAJULI) 		0410010000NRG23030120230414397 03/01/2023 Sunia Rai 0410010WL026193 Sunia Rai 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897277 MISS SUNIA RAI ()
20 BOGINADI AS-10-010-006-002/126-A
(SEAJULI) 		0410010000NRG23030120230414377 03/01/2023 BULU RAY 0410010WL026191 BULU RAY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897284 MRS BULU RAY ()
21 BOGINADI AS-10-010-006-002/126-A
(SEAJULI) 		0410010000NRG23030120230414376 03/01/2023 HAI BAHADUR RAI 0410010WL026191 HAI BAHADUR RAI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897295 MR HAIBAHADUR RAI ()
22 BOGINADI AS-10-010-006-002/155
(SEAJULI) 		0410010000NRG23030120230414378 03/01/2023 CHUK BAHADUR RAI 0410010WL026191 CHUK BAHADUR RAI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897292 MR CHUK BAHADHUR RAI ()
23 BOGINADI AS-10-010-006-002/211
(SEAJULI) 		0410010000NRG23030120230414386 03/01/2023 RIBA TAMANG 0410010WL026192 RIBA TAMANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897289 MRS RIBA TAMANG ()
24 BOGINADI AS-10-010-006-002/211
(SEAJULI) 		0410010000NRG23030120230414385 03/01/2023 SINGH BR TAMANG 0410010WL026192 SINGH BR TAMANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897288 MR SINGHBDR TAMANG ()
25 BOGINADI AS-10-010-006-002/223
(SEAJULI) 		0410010000NRG23030120230414387 03/01/2023 MANAMAYA NEWAR 0410010WL026192 MANAMAYA NEWAR 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897291 MRS MANAMAYA NEWAR ()
26 BOGINADI AS-10-010-006-002/4-D
(SEAJULI) 		0410010000NRG23020120230413951 03/01/2023 Gautam Kaman 0410010WL026008 Gautam Kaman 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897281 SHRI GOUTAM KAMAN ()
27 BOGINADI AS-10-010-006-002/4-D
(SEAJULI) 		0410010000NRG23020120230413950 03/01/2023 Rani Kaman 0410010WL026008 Rani Kaman 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897278 MRS RANI KAMAN ()
28 BOGINADI AS-10-010-006-002/48-A
(SEAJULI) 		0410010000NRG23030120230414389 03/01/2023 CHAMUNI BARAIK 0410010WL026192 CHAMUNI BARAIK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897298 MRS CHAMUNI BARAIK ()
29 BOGINADI AS-10-010-006-002/48-A
(SEAJULI) 		0410010000NRG23030120230414390 03/01/2023 Resmi Karmakar 0410010WL026192 Resmi Karmakar 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897293 MISS RESMI KARMAKAR ()
30 BOGINADI AS-10-010-006-002/49
(SEAJULI) 		0410010000NRG23030120230414392 03/01/2023 SMTI MALATI MUNDA 0410010WL026192 SMTI MALATI MUNDA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897280 MRS MALATI MUNDA ()
31 BOGINADI AS-10-010-006-002/49
(SEAJULI) 		0410010000NRG23030120230414391 03/01/2023 SRI DOSHE MUNDA 0410010WL026192 SRI DOSHE MUNDA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897287 MR DACHE MUNDA ()
32 BOGINADI AS-10-010-006-002/60
(SEAJULI) 		0410010000NRG23030120230414379 03/01/2023 CHALBAHADUR TAMANG 0410010WL026191 CHALBAHADUR TAMANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897275 MR CHALBAHADUR TAMANG ()
33 BOGINADI AS-10-010-006-002/60
(SEAJULI) 		0410010000NRG23030120230414380 03/01/2023 MENAKA TAMANG 0410010WL026191 MENAKA TAMANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897283 MRS MENUKA TAMANG ()
34 BOGINADI AS-10-010-006-002/68
(SEAJULI) 		0410010000NRG23030120230414401 03/01/2023 Devi Maya Rana Magar 0410010WL026193 Devi Maya Rana Magar 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897282 MRS DEVIMAYA RANAMAGAR ()
35 BOGINADI AS-10-010-006-005/60
(SEAJULI) 		0410010000NRG23020120230413961 03/01/2023 RUPA DARJI 0410010WL026009 RUPA DARJI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897276 MRS RUPA DARJI ()
36 BOGINADI AS-10-010-006-008/370
(SEAJULI) 		0410010000NRG23020120230413874 03/01/2023 ARJUN BARAIK 0410010WL025998 ARJUN BARAIK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897285 MR ARJUN BARAIK ()
37 BOGINADI AS-10-010-006-008/370
(SEAJULI) 		0410010000NRG23020120230413875 03/01/2023 GEETA TANTI 0410010WL025998 GEETA TANTI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897300 MRS GEETA TANTI ()
38 BOGINADI AS-10-010-006-013/173-A
(SEAJULI) 		0410010000NRG23020120230413876 03/01/2023 SMTI MINA DEVI 0410010WL025998 SMTI MINA DEVI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897301 MRS MINA DEVI ()
39 BOGINADI AS-10-010-006-013/491
(SEAJULI) 		0410010000NRG23020120230413878 03/01/2023 LAKHAN TATI 0410010WL025998 LAKHAN TATI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897286 MR LAKHAN TATI ()
40 BOGINADI AS-10-010-006-013/95-D
(SEAJULI) 		0410010000NRG23020120230413954 03/01/2023 DURGA MUNDA 0410010WL026008 DURGA MUNDA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897290 MR DURGA MUNDA ()
41 BOGINADI AS-10-010-006-013/99
(SEAJULI) 		0410010000NRG23020120230413880 03/01/2023 SIMA DEVI 0410010WL025998 SIMA DEVI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897299 MRS SIMA DEVI ()
42 BOGINADI AS-10-010-006-015/5
(SEAJULI) 		0410010000NRG23020120230413957 03/01/2023 SMTI KATIRNA TANTI 0410010WL026008 SMTI KATIRNA TANTI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897279 MRS KATIRNA TANTI ()
43 BOGINADI AS-10-010-006-015/5
(SEAJULI) 		0410010000NRG23020120230413956 03/01/2023 SRI MAHABIR TANTI 0410010WL026008 SRI MAHABIR TANTI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050897297 MR MAHABIR TANTI ()
SubTotal 41678 41678
44 BOGINADI AS-10-010-006-002/117
(SEAJULI) 		0410010000NRG23030120230414375 03/01/2023 Ashik Rai 0410010WL026191 Ashik Rai 00553 INDB0000717 1603 1603 Processed 19/01/2023 8050897267 Ashik Rai ()
SubTotal 1603 1603
Total 69845 69845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030123FTO_159377 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_030123FTO_159377 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 916
3 BOGINADI AS0410010_030123FTO_159377 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_030123FTO_159377 Bank of India BKID0005035 North Lakhimpur 1603
5 BOGINADI AS0410010_030123FTO_159377 Punjab National Bank PUNB0063020 Boginadi 3206
6 BOGINADI AS0410010_030123FTO_159377 Punjab National Bank PUNB0125320 Serajuli 4809
7 BOGINADI AS0410010_030123FTO_159377 Punjab National Bank PUNB0217910 North Lakhimpur 12824
8 BOGINADI AS0410010_030123FTO_159377 State Bank of India SBIN0000145 NORTH LAKHIMPUR 41678
9 BOGINADI AS0410010_030123FTO_159377 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1603

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