Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:28:58 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_040323APB_FTO_182300
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-10-010-002-013/74
(KADAM) 		0410010000NRG23040320230437956 04/03/2023 Karaful Nessa 0410010WL029220 Karaful Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 22/03/2023 0014178989 KARFUL NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-014/39
(KADAM) 		0410010000NRG23040320230437941 04/03/2023 Charula Hajang 0410010WL029217 Charula Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 22/03/2023 0014178990 CHARULA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-014/86
(KADAM) 		0410010000NRG23040320230437948 04/03/2023 Lakhan Hajong 0410010WL029219 Lakhan Hajong 00029 PUNB0RRBAGB 1603 1603 Processed 22/03/2023 0014178996 LAKHAN HAJANG ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-015/101
(KADAM) 		0410010000NRG23040320230437949 04/03/2023 Ramen Swargiary 0410010WL029219 Ramen Swargiary 00029 PUNB0RRBAGB 1603 1603 Processed 22/03/2023 0014178991 RAMEN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-019/144
(KADAM) 		0410010000NRG23040320230437958 04/03/2023 DIJEN BOR GOHAIN 0410010WL029220 DIJEN BOR GOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 22/03/2023 0014178993 DIJEN BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-019/23
(KADAM) 		0410010000NRG23040320230437945 04/03/2023 PRAMIKA LAGUN 0410010WL029218 PRAMIKA LAGUN 00029 PUNB0RRBAGB 1603 1603 Processed 22/03/2023 0014178987 PREMIK LAGUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
7 BOGINADI AS-10-010-002-004/137
(KADAM) 		0410010000NRG23040320230437954 04/03/2023 TULUMONI SONOWAL 0410010WL029220 TULUMONI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 22/03/2023 0014178995 TULUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-005/185
(KADAM) 		0410010000NRG23040320230437931 04/03/2023 USHA GOGOI 0410010WL029216 USHA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 22/03/2023 0014178992 USHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-013/74
(KADAM) 		0410010000NRG23040320230437955 04/03/2023 ABDUL JALIL 0410010WL029220 ABDUL JALIL 00029 UTBI0RRBAGB 916 916 Processed 22/03/2023 0014178988 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-020/72
(KADAM) 		0410010000NRG23040320230437936 04/03/2023 PRABIN KONWAR 0410010WL029216 PRABIN KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 22/03/2023 0014178994 PRABIN KONWAR BANK OF BARODA(606985)
SubTotal 5725 5725
11 BOGINADI AS-10-010-002-001/8
(KADAM) 		0410010000NRG23040320230437937 04/03/2023 PUNIMA DUWARA 0410010WL029217 PUNIMA DUWARA 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178977 PURNIMA DUWARA BANK OF BARODA(606985)
12 BOGINADI AS-10-010-002-008/85-D
(KADAM) 		0410010000NRG23040320230437934 04/03/2023 HEMALATA BAURI 0410010WL029216 HEMALATA BAURI 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178978 HEMALATA BAURI BANK OF BARODA(606985)
13 BOGINADI AS-10-010-002-015/114
(KADAM) 		0410010000NRG23040320230437957 04/03/2023 PRATIMA SWARGIYARI 0410010WL029220 PRATIMA SWARGIYARI 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178974 PRATIMA SWARGIARY BANK OF BARODA(606985)
14 BOGINADI AS-10-010-002-015/194
(KADAM) 		0410010000NRG23040320230437950 04/03/2023 DEUBARI SWARGIARY 0410010WL029219 DEUBARI SWARGIARY 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178973 DEUBARI SWARGIARY BANK OF BARODA(606985)
15 BOGINADI AS-10-010-002-015/82
(KADAM) 		0410010000NRG23040320230437951 04/03/2023 ANIMA BORO 0410010WL029219 ANIMA BORO 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178972 ANIMA BORO BANK OF BARODA(606985)
16 BOGINADI AS-10-010-002-015/84
(KADAM) 		0410010000NRG23040320230437952 04/03/2023 HEMA GAYARI 0410010WL029219 HEMA GAYARI 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178975 HEMA GOYARY BANK OF BARODA(606985)
17 BOGINADI AS-10-010-002-015/99
(KADAM) 		0410010000NRG23040320230437953 04/03/2023 CHAMPA BASUMATARY 0410010WL029219 CHAMPA BASUMATARY 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178976 CHAMPA BASUMATARI BANK OF BARODA(606985)
18 BOGINADI AS-10-010-002-022/110
(KADAM) 		0410010000NRG23040320230437947 04/03/2023 MIRA BASUMOTARY 0410010WL029218 MIRA BASUMOTARY 00045 BARB0KHOGAX 1603 1603 Processed 22/03/2023 0014178971 MIRA BASUMATARI BANK OF BARODA(606985)
SubTotal 12824 12824
19 BOGINADI AS-10-010-002-005/58
(KADAM) 		0410010000NRG23040320230437933 04/03/2023 JUNMONI GOGOI 0410010WL029216 JUNMONI GOGOI 00048 BKID0005035 1603 1603 Processed 22/03/2023 0014178982 JUNMONI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
20 BOGINADI AS-10-010-002-007/328
(KADAM) 		0410010000NRG23040320230437939 04/03/2023 LILIMAI GOWALA 0410010WL029217 LILIMAI GOWALA 00354 PUNB0063020 1603 1603 Processed 22/03/2023 0014178969 LILIMAI GOWALA PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
21 BOGINADI AS-10-010-002-007/13
(KADAM) 		0410010000NRG23040320230437938 04/03/2023 TILESWAR TELENGA 0410010WL029217 TILESWAR TELENGA 00354 PUNB0125320 1603 1603 Processed 22/03/2023 0014178970 TILESHWAR TELENGA BANK OF BARODA(606985)
SubTotal 1603 1603
22 BOGINADI AS-10-010-002-007/355
(KADAM) 		0410010000NRG23040320230437942 04/03/2023 JAGESWAR SAIKIA 0410010WL029218 JAGESWAR SAIKIA 00415 SBIN0000145 1603 1603 Processed 22/03/2023 0014178979 JAGESWAR SAIKIA AXIS BANK(607153)
23 BOGINADI AS-10-010-002-011/20
(KADAM) 		0410010000NRG23040320230437935 04/03/2023 BINA KARAM BARJO 0410010WL029216 BINA KARAM BARJO 00415 SBIN0000145 1603 1603 Processed 22/03/2023 0014178981 BINA KARAM BARJO ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-002-021/221
(KADAM) 		0410010000NRG23040320230437946 04/03/2023 NUMOLI GARH 0410010WL029218 NUMOLI GARH 00415 SBIN0000145 1603 1603 Processed 22/03/2023 0014178980 MRS NUMOLI GORH STATE BANK OF INDIA(508548)
SubTotal 4809 4809
25 BOGINADI AS-10-010-002-005/185
(KADAM) 		0410010000NRG23040320230437932 04/03/2023 BITUPON GOGOI 0410010WL029216 BITUPON GOGOI 00468 UBIN0564117 1603 1603 Processed 22/03/2023 0014178986 BITUPON GOGOI UNION BANK OF INDIA(508500)
26 BOGINADI AS-10-010-002-007/513
(KADAM) 		0410010000NRG23040320230437940 04/03/2023 Babul Swargiyari 0410010WL029217 Babul Swargiyari 00468 UBIN0564117 1603 1603 Processed 22/03/2023 0014178983 BABUL SWARGIARY UNION BANK OF INDIA(508500)
27 BOGINADI AS-10-010-002-014/179
(KADAM) 		0410010000NRG23040320230437943 04/03/2023 Mandila Hajong 0410010WL029218 Mandila Hajong 00468 UBIN0564117 1603 1603 Processed 22/03/2023 0014178985 MANDILA HAJONG UNION BANK OF INDIA(508500)
28 BOGINADI AS-10-010-002-014/71
(KADAM) 		0410010000NRG23040320230437944 04/03/2023 SRI GORILAL HAJONG 0410010WL029218 SRI GORILAL HAJONG 00468 UBIN0564117 1603 1603 Processed 22/03/2023 0014178984 GHURILAL HAJANG UNION BANK OF INDIA(508500)
SubTotal 6412 6412
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040323APB_FTO_182300 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6183
2 BOGINADI AS0410010_040323APB_FTO_182300 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
3 BOGINADI AS0410010_040323APB_FTO_182300 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
4 BOGINADI AS0410010_040323APB_FTO_182300 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 2519
5 BOGINADI AS0410010_040323APB_FTO_182300 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 12824
6 BOGINADI AS0410010_040323APB_FTO_182300 Bank of India BKID0005035 North Lakhimpur 1603
7 BOGINADI AS0410010_040323APB_FTO_182300 Punjab National Bank PUNB0063020 Boginadi 1603
8 BOGINADI AS0410010_040323APB_FTO_182300 Punjab National Bank PUNB0125320 Serajuli 1603
9 BOGINADI AS0410010_040323APB_FTO_182300 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4809
10 BOGINADI AS0410010_040323APB_FTO_182300 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 6412

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