Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_041122FTO_120973
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-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG23041120220325767 04/11/2022 HOREN TAID 0410010WL019413 HOREN TAID 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607135 HOREN TAID ()
2 BOGINADI AS-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG23041120220325768 04/11/2022 RUPA TAID 0410010WL019413 RUPA TAID 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607138 RUPA TAID ()
3 BOGINADI AS-10-010-003-010/3
(THOWTHOWANI) 		0410010000NRG23041120220325772 04/11/2022 ROHIT SAIKIA 0410010WL019413 ROHIT SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607132 ROHIT SAIKIA ()
4 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG23041120220325778 04/11/2022 TARUN DUWARI 0410010WL019413 TARUN DUWARI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607133 TARUN DUWARI ()
5 BOGINADI AS-10-010-003-014/263
(THOWTHOWANI) 		0410010000NRG23041120220325785 04/11/2022 KABITA SAIKIA 0410010WL019413 KABITA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607136 KABITA SAIKIA ()
6 BOGINADI AS-10-010-003-014/263
(THOWTHOWANI) 		0410010000NRG23041120220325784 04/11/2022 MRINAL SAIKIA 0410010WL019413 MRINAL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607137 MRINAL SAIKIA ()
7 BOGINADI AS-10-010-003-014/281
(THOWTHOWANI) 		0410010000NRG23041120220325786 04/11/2022 JADU SAIKIA 0410010WL019413 JADU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607139 JADU SAIKIA ()
8 BOGINADI AS-10-010-003-014/700
(THOWTHOWANI) 		0410010000NRG23041120220325788 04/11/2022 GAJEN TAID 0410010WL019413 GAJEN TAID 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907607134 GAJEN TAID ()
SubTotal 12824 12824
9 BOGINADI AS-10-010-003-004/14-B
(THOWTHOWANI) 		0410010000NRG23041120220325765 04/11/2022 ANUMAI BARUWATI 0410010WL019413 ANUMAI BARUWATI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607152 ANUMAI BARUWATI ()
10 BOGINADI AS-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG23041120220325770 04/11/2022 BHARAT TAID 0410010WL019413 BHARAT TAID 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607157 BHARAT TAID ()
11 BOGINADI AS-10-010-003-010/106
(THOWTHOWANI) 		0410010000NRG23041120220325769 04/11/2022 MANISHA TAID 0410010WL019413 MANISHA TAID 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607156 MANISHA TAID ()
12 BOGINADI AS-10-010-003-010/3-A
(THOWTHOWANI) 		0410010000NRG23041120220325773 04/11/2022 PREMADA SAIKIA 0410010WL019413 PREMADA SAIKIA 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607155 PREMADA SAIKIA ()
13 BOGINADI AS-10-010-003-014/118
(THOWTHOWANI) 		0410010000NRG23041120220325777 04/11/2022 PADMAWATI GOGOI 0410010WL019413 PADMAWATI GOGOI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607150 PADMAWATI GOGOI ()
14 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG23041120220325780 04/11/2022 BORNALEE SONOWAL DUARI 0410010WL019413 BORNALEE SONOWAL DUARI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607153 BORNALEE SONOWAL DUARI ()
15 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG23041120220325779 04/11/2022 KUSUM DUARI 0410010WL019413 KUSUM DUARI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607154 KUSUM DUARI ()
16 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG23041120220325781 04/11/2022 TAPAN DUWARI 0410010WL019413 TAPAN DUWARI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607151 TAPAN DUWARI ()
17 BOGINADI AS-10-010-003-014/23-B
(THOWTHOWANI) 		0410010000NRG23041120220325783 04/11/2022 PINKI DUWARI DUWARI 0410010WL019413 PINKI DUWARI DUWARI 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607149 PINKI DUWARI DUWARI ()
18 BOGINADI AS-10-010-003-014/281
(THOWTHOWANI) 		0410010000NRG23041120220325787 04/11/2022 DIPA SAIKIA 0410010WL019413 DIPA SAIKIA 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7907607148 DIPA SAIKIA ()
SubTotal 16030 16030
19 BOGINADI AS-10-010-003-012/115
(THOWTHOWANI) 		0410010000NRG23041120220325776 04/11/2022 INDUMONI NAYAK 0410010WL019413 INDUMONI NAYAK 00354 PUNB0125320 1603 1603 Processed 15/01/2023 7907607129 INDUMONI NAYAK ()
20 BOGINADI AS-10-010-003-012/115
(THOWTHOWANI) 		0410010000NRG23041120220325775 04/11/2022 PRATIVA NAYAK 0410010WL019413 PRATIVA NAYAK 00354 PUNB0125320 1603 1603 Processed 15/01/2023 7907607128 PRATIVA NAYAK ()
SubTotal 3206 3206
21 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG23041120220325763 04/11/2022 CHANDRA KT. NAYAK 0410010WL019413 CHANDRA KT. NAYAK 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907607131 CHANDRA KT. NAYAK ()
22 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG23041120220325764 04/11/2022 REKHAMONI BORGUHAIN NAYAK 0410010WL019413 REKHAMONI BORGUHAIN NAYAK 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907607130 REKHAMONI BORGUHAIN NAYAK ()
SubTotal 3206 3206
23 BOGINADI AS-10-010-003-001/100-A
(THOWTHOWANI) 		0410010000NRG23041120220325762 04/11/2022 NITUL SAIKIA 0410010WL019413 NITUL SAIKIA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607140 MR NITUL SAIKIA ()
24 BOGINADI AS-10-010-003-004/14-B
(THOWTHOWANI) 		0410010000NRG23041120220325766 04/11/2022 ILUMONI BORGOHAIN BARUWATI 0410010WL019413 ILUMONI BORGOHAIN BARUWATI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607144 MRS ILUMONI BORGOHAIN BARUWATI ()
25 BOGINADI AS-10-010-003-008/29-A
(THOWTHOWANI) 		0410010000NRG23041120220325734 04/11/2022 HEMANTA CHANGMAI 0410010WL019409 HEMANTA CHANGMAI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607147 MR HEMANTA CHANGMAI ()
26 BOGINADI AS-10-010-003-008/29-A
(THOWTHOWANI) 		0410010000NRG23041120220325733 04/11/2022 RINA CHANGMAI 0410010WL019409 RINA CHANGMAI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607145 MRS RINA CHANGMAI ()
27 BOGINADI AS-10-010-003-008/29-A
(THOWTHOWANI) 		0410010000NRG23041120220325732 04/11/2022 SRI JITUL CHANGMAI 0410010WL019409 SRI JITUL CHANGMAI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607146 MR JITUL CHANGMAI ()
28 BOGINADI AS-10-010-003-010/22
(THOWTHOWANI) 		0410010000NRG23041120220325771 04/11/2022 LILA DUWARI 0410010WL019413 LILA DUWARI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607141 MR LILA DUWARI ()
29 BOGINADI AS-10-010-003-010/620
(THOWTHOWANI) 		0410010000NRG23041120220325774 04/11/2022 SMTI SUSHILA RAI 0410010WL019413 SMTI SUSHILA RAI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607142 MRS SUSHILA ROY ()
30 BOGINADI AS-10-010-003-014/23-B
(THOWTHOWANI) 		0410010000NRG23041120220325782 04/11/2022 LALIT DUWARI 0410010WL019413 LALIT DUWARI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907607143 MR LALIT DUWARI ()
SubTotal 12824 12824
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_041122FTO_120973 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9618
2 BOGINADI AS0410010_041122FTO_120973 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
3 BOGINADI AS0410010_041122FTO_120973 Punjab National Bank PUNB0063020 Boginadi 16030
4 BOGINADI AS0410010_041122FTO_120973 Punjab National Bank PUNB0125320 Serajuli 3206
5 BOGINADI AS0410010_041122FTO_120973 Punjab National Bank PUNB0217910 North Lakhimpur 3206
6 BOGINADI AS0410010_041122FTO_120973 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12824

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