Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:40:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_030922FTO_89160
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-10-010-003-001/232
(THOWTHOWANI) 		0410010000NRG23030920220250382 03/09/2022 NUMAL BORA 0410010WL012028 NUMAL BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266164 NUMAL BORA ()
2 BOGINADI AS-10-010-003-001/232
(THOWTHOWANI) 		0410010000NRG23030920220250383 03/09/2022 RINA BORA 0410010WL012028 RINA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266168 RINA BORA ()
3 BOGINADI AS-10-010-003-001/5
(THOWTHOWANI) 		0410010000NRG23030920220250364 03/09/2022 MINA NAYAK 0410010WL012024 MINA NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266174 MINA NAYAK ()
4 BOGINADI AS-10-010-003-004/11
(THOWTHOWANI) 		0410010000NRG23030920220250385 03/09/2022 TANKESWAR CHANGMAI 0410010WL012028 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266167 TANKESWAR CHANGMAI ()
5 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG23030920220250379 03/09/2022 JAYANTA GOGOI 0410010WL012027 JAYANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266171 JAYANTA GOGOI ()
6 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG23030920220250380 03/09/2022 SUMITRA GOGOI 0410010WL012027 SUMITRA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266172 SUMITRA GOGOI ()
7 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG23030920220250376 03/09/2022 RITUMONI BURAGOHAIN 0410010WL012026 RITUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266186 RITUMONI BURAGOHAIN ()
8 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG23030920220250375 03/09/2022 RUBUL BURAGOHAIN 0410010WL012026 RUBUL BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266189 RUBUL BURAGOHAIN ()
9 BOGINADI AS-10-010-003-008/23-A
(THOWTHOWANI) 		0410010000NRG23030920220250370 03/09/2022 JAGAT SONOWAL 0410010WL012025 JAGAT SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266162 JAGAT SONOWAL ()
10 BOGINADI AS-10-010-003-012/128
(THOWTHOWANI) 		0410010000NRG23030920220250387 03/09/2022 RUNU NAYAK 0410010WL012028 RUNU NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266166 RUNU NAYAK ()
11 BOGINADI AS-10-010-003-012/65-A
(THOWTHOWANI) 		0410010000NRG23030920220250302 03/09/2022 BIJIT BORAH 0410010WL012022 BIJIT BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266175 BIJIT BORAH ()
12 BOGINADI AS-10-010-003-012/65-A
(THOWTHOWANI) 		0410010000NRG23030920220250301 03/09/2022 MANJU BORA 0410010WL012022 MANJU BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266170 MANJU BORA ()
13 BOGINADI AS-10-010-003-012/65-A
(THOWTHOWANI) 		0410010000NRG23030920220250299 03/09/2022 MONIRAM BORA 0410010WL012022 MONIRAM BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266169 MONIRAM BORA ()
14 BOGINADI AS-10-010-003-012/65-A
(THOWTHOWANI) 		0410010000NRG23030920220250300 03/09/2022 RUPA BORA 0410010WL012022 RUPA BORA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266165 RUPA BORA ()
15 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG23030920220250306 03/09/2022 JURIMAI GOGOI 0410010WL012022 JURIMAI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266181 JURIMAI GOGOI ()
16 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG23030920220250305 03/09/2022 PURNA GOGOI 0410010WL012022 PURNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266176 PURNA GOGOI ()
17 BOGINADI AS-10-010-003-014/79
(THOWTHOWANI) 		0410010000NRG23030920220250308 03/09/2022 DIPALI TAID 0410010WL012022 DIPALI TAID 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955266173 DIPALI TAID ()
SubTotal 27251 27251
18 BOGINADI AS-10-010-003-012/165
(THOWTHOWANI) 		0410010000NRG23030920220250367 03/09/2022 DANIJEN BILUNG 0410010WL012024 DANIJEN BILUNG 00045 BARB0KHOGAX 1603 1603 Processed 24/09/2022 4955266155 DANIJEN BILUNG ()
SubTotal 1603 1603
19 BOGINADI AS-10-010-003-001/5
(THOWTHOWANI) 		0410010000NRG23030920220250365 03/09/2022 BIPUL NAYAK 0410010WL012024 BIPUL NAYAK 00048 BKID0005035 1603 1603 Processed 24/09/2022 4955266157 BIPUL NAYAK ()
20 BOGINADI AS-10-010-003-012/166
(THOWTHOWANI) 		0410010000NRG23030920220250369 03/09/2022 KARUNA BILUNG 0410010WL012024 KARUNA BILUNG 00048 BKID0005035 1603 1603 Processed 24/09/2022 4955266156 KARUNA BILUNG ()
SubTotal 3206 3206
21 BOGINADI AS-10-010-003-014/253
(THOWTHOWANI) 		0410010000NRG23030920220250304 03/09/2022 JUJU TAID 0410010WL012022 JUJU TAID 00354 PUNB0063020 1603 1603 Processed 24/09/2022 4955266160 JUJU TAID ()
22 BOGINADI AS-10-010-003-014/253
(THOWTHOWANI) 		0410010000NRG23030920220250303 03/09/2022 SMTI PURNIMA TAID 0410010WL012022 SMTI PURNIMA TAID 00354 PUNB0063020 1603 1603 Processed 24/09/2022 4955266161 SMTI PURNIMA TAID ()
SubTotal 3206 3206
23 BOGINADI AS-10-010-003-012/128
(THOWTHOWANI) 		0410010000NRG23030920220250386 03/09/2022 HEMA NAYAK 0410010WL012028 HEMA NAYAK 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955266158 HEMA NAYAK ()
24 BOGINADI AS-10-010-003-012/128
(THOWTHOWANI) 		0410010000NRG23030920220250390 03/09/2022 MONJITA NAYAK 0410010WL012028 MONJITA NAYAK 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955266163 MONJITA NAYAK ()
25 BOGINADI AS-10-010-003-012/128
(THOWTHOWANI) 		0410010000NRG23030920220250388 03/09/2022 RUPA NAYAK 0410010WL012028 RUPA NAYAK 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955266159 RUPA NAYAK ()
SubTotal 4809 4809
26 BOGINADI AS-10-010-003-001/232
(THOWTHOWANI) 		0410010000NRG23030920220250384 03/09/2022 ARUP BORAH 0410010WL012028 ARUP BORAH 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266187 SHRI ARUP BORAH ()
27 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG23030920220250381 03/09/2022 PRINCE GOGOI 0410010WL012027 PRINCE GOGOI 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266191 SHRI PRINCE GOGOI ()
28 BOGINADI AS-10-010-003-008/23-A
(THOWTHOWANI) 		0410010000NRG23030920220250371 03/09/2022 DURGESWARI SONOWAL 0410010WL012025 DURGESWARI SONOWAL 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266182 MRS DUGESHWARI SONOWAL ()
29 BOGINADI AS-10-010-003-008/23-A
(THOWTHOWANI) 		0410010000NRG23030920220250372 03/09/2022 JATIN SONOWAL 0410010WL012025 JATIN SONOWAL 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266190 MR JATIN SONOWAL ()
30 BOGINADI AS-10-010-003-009/27-A
(THOWTHOWANI) 		0410010000NRG23030920220250373 03/09/2022 DILIP CHETRY 0410010WL012025 DILIP CHETRY 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266178 MR DILIP CHETRY ()
31 BOGINADI AS-10-010-003-009/27-A
(THOWTHOWANI) 		0410010000NRG23030920220250374 03/09/2022 MONUMAYA RAOUT 0410010WL012025 MONUMAYA RAOUT 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266185 MRS MONUMAYA RAOUT ()
32 BOGINADI AS-10-010-003-012/125-A
(THOWTHOWANI) 		0410010000NRG23030920220250378 03/09/2022 DINA RAYDAS 0410010WL012026 DINA RAYDAS 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266183 MR DINA RAYDAS ()
33 BOGINADI AS-10-010-003-012/125-A
(THOWTHOWANI) 		0410010000NRG23030920220250377 03/09/2022 SMTI RUPALI RAIDAS 0410010WL012026 SMTI RUPALI RAIDAS 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266180 MRS RUPALI RAYDAS ()
34 BOGINADI AS-10-010-003-012/128
(THOWTHOWANI) 		0410010000NRG23030920220250389 03/09/2022 NAMITA NAYAK 0410010WL012028 NAMITA NAYAK 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266184 MISS NAMITA NAYAK ()
35 BOGINADI AS-10-010-003-012/166
(THOWTHOWANI) 		0410010000NRG23030920220250368 03/09/2022 SRI PITER BILONG 0410010WL012024 SRI PITER BILONG 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266177 MR PITAR BILUNG ()
36 BOGINADI AS-10-010-003-014/79
(THOWTHOWANI) 		0410010000NRG23030920220250307 03/09/2022 BIPUL TAID 0410010WL012022 BIPUL TAID 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955266179 MR BITUL TAID ()
SubTotal 17633 17633
37 BOGINADI AS-10-010-003-001/5
(THOWTHOWANI) 		0410010000NRG23030920220250366 03/09/2022 SUSILA NAYAK 0410010WL012024 SUSILA NAYAK 00462 UCBA0001079 1603 1603 Processed 24/09/2022 4955266188 SUSILA TANTI ()
SubTotal 1603 1603
Total 59311 59311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030922FTO_89160 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8015
2 BOGINADI AS0410010_030922FTO_89160 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 19236
3 BOGINADI AS0410010_030922FTO_89160 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
4 BOGINADI AS0410010_030922FTO_89160 Bank of India BKID0005035 North Lakhimpur 3206
5 BOGINADI AS0410010_030922FTO_89160 Punjab National Bank PUNB0063020 Boginadi 3206
6 BOGINADI AS0410010_030922FTO_89160 Punjab National Bank PUNB0217910 North Lakhimpur 4809
7 BOGINADI AS0410010_030922FTO_89160 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17633
8 BOGINADI AS0410010_030922FTO_89160 UCO Bank UCBA0001079 HELEM 1603

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