Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:16:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070123APB_FTO_162422
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-10-010-009-023/103-A
(BHIMPARA) 		0410010000NRG23070120230418151 07/01/2023 SRI SATRU PAGAG 0410010WL026534 SRI SATRU PAGAG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051971429 MR SATRU PAGAG STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-009-023/117
(BHIMPARA) 		0410010000NRG23070120230418142 07/01/2023 CHURAT CHUNGKRANG 0410010WL026533 CHURAT CHUNGKRANG 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051971431 CHURAT CHUNGKRANG BANK OF BARODA(606985)
3 BOGINADI AS-10-010-009-023/147
(BHIMPARA) 		0410010000NRG23070120230418143 07/01/2023 SRI DHENU KAMAN 0410010WL026533 SRI DHENU KAMAN 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8051971427 DHENURAM KAMAN BANK OF BARODA(606985)
4 BOGINADI AS-10-010-009-023/482
(BHIMPARA) 		0410010000NRG23070120230418204 07/01/2023 SUNIRAM BASUMATARY 0410010WL026541 SUNIRAM BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051971430 SUNIRAM BOSUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-009-023/74-A
(BHIMPARA) 		0410010000NRG23070120230418162 07/01/2023 NARESH TAID 0410010WL026535 NARESH TAID 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051971428 NARESH TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6183 6183
6 BOGINADI AS-10-010-009-012/142
(BHIMPARA) 		0410010000NRG23070120230418149 07/01/2023 UCHEN MILI 0410010WL026534 UCHEN MILI 00045 BARB0KHOGAX 1603 1603 Processed 19/01/2023 8051971422 UCHEN MILI BANK OF BARODA(606985)
7 BOGINADI AS-10-010-009-019/19
(BHIMPARA) 		0410010000NRG23070120230418168 07/01/2023 MASTOR CHUNKRANG 0410010WL026536 MASTOR CHUNKRANG 00045 BARB0KHOGAX 1145 1145 Processed 19/01/2023 8051971423 MASHTAR CHUNGKRANG BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-020/160-D
(BHIMPARA) 		0410010000NRG23070120230418191 07/01/2023 HIRANATH KULI 0410010WL026539 HIRANATH KULI 00045 BARB0KHOGAX 1603 1603 Processed 19/01/2023 8051971421 HIRANATH KULI BANK OF BARODA(606985)
9 BOGINADI AS-10-010-009-023/36-A
(BHIMPARA) 		0410010000NRG23070120230418145 07/01/2023 KALPANA TAKU 0410010WL026533 KALPANA TAKU 00045 BARB0KHOGAX 1603 1603 Processed 19/01/2023 8051971420 KALPANA DAPAK TAKU BANK OF BARODA(606985)
SubTotal 5954 5954
10 BOGINADI AS-10-010-009-005/21-D
(BHIMPARA) 		0410010000NRG23070120230418185 07/01/2023 HAPPY PEGU 0410010WL026539 HAPPY PEGU 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971415 HAPPY PEGU PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-009-005/33-B
(BHIMPARA) 		0410010000NRG23070120230418193 07/01/2023 ARCHANA MILI 0410010WL026540 ARCHANA MILI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971413 ARCHANA MILI PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-009-007/346
(BHIMPARA) 		0410010000NRG23070120230418139 07/01/2023 RANJIT DAS 0410010WL026532 RANJIT DAS 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971414 RANJIT DAS PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-009-011/178
(BHIMPARA) 		0410010000NRG23070120230418197 07/01/2023 BINUD GOHAIN 0410010WL026540 BINUD GOHAIN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971417 BINOD GOHAIN PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-009-018/88
(BHIMPARA) 		0410010000NRG23070120230418179 07/01/2023 JIRARA PAME 0410010WL026538 JIRARA PAME 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971408 JIRABA PAME PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-009-019/3
(BHIMPARA) 		0410010000NRG23070120230418181 07/01/2023 AHMED CHUKRANG 0410010WL026538 AHMED CHUKRANG 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971411 AMED CHUNGKRANG PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-009-019/317
(BHIMPARA) 		0410010000NRG23070120230418141 07/01/2023 BEDAWATI TAKU 0410010WL026532 BEDAWATI TAKU 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971418 BEDABATI TAKU PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-009-019/45
(BHIMPARA) 		0410010000NRG23070120230418175 07/01/2023 BHRIGURAM TAKU 0410010WL026537 BHRIGURAM TAKU 00354 PUNB0063020 1145 1145 Processed 19/01/2023 8051971410 BHRIGURAM TAKU PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-009-019/74
(BHIMPARA) 		0410010000NRG23070120230418136 07/01/2023 NUMOLI PADI 0410010WL026531 NUMOLI PADI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971409 NUMALI PADI PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-009-020/160-D
(BHIMPARA) 		0410010000NRG23070120230418192 07/01/2023 LAKHESWARI NARAH KULI 0410010WL026539 LAKHESWARI NARAH KULI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051971416 LOKHESWARI NARAH KULI PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-009-023/52
(BHIMPARA) 		0410010000NRG23070120230418147 07/01/2023 LOBITA PADI 0410010WL026533 LOBITA PADI 00354 PUNB0063020 1374 1374 Processed 19/01/2023 8051971412 LOBITA PADI PUNJAB NATIONAL BANK(508568)
SubTotal 16946 16946
21 BOGINADI AS-10-010-009-014/44-C
(BHIMPARA) 		0410010000NRG23070120230418133 07/01/2023 NARAYNSING KAMAN 0410010WL026531 NARAYNSING KAMAN 00354 PUNB0125220 1603 1603 Processed 19/01/2023 8051971419 NARAYAN SINGH KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
22 BOGINADI AS-10-010-009-014/6-D
(BHIMPARA) 		0410010000NRG23070120230418127 07/01/2023 SHANTIRAM KAMAN 0410010WL026530 SHANTIRAM KAMAN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051971425 SHANTIRAM KAMAN UNION BANK OF INDIA(508500)
23 BOGINADI AS-10-010-009-014/8
(BHIMPARA) 		0410010000NRG23070120230418128 07/01/2023 FULLMANG KAMAN 0410010WL026530 FULLMANG KAMAN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051971424 FULAMA KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
24 BOGINADI AS-10-010-009-020/68
(BHIMPARA) 		0410010000NRG23070120230418172 07/01/2023 MR MAHIDUL ALI 0410010WL026536 MR MAHIDUL ALI 00468 UBIN0564117 1603 1603 Processed 19/01/2023 8051971426 MAHIDUL ALI UNION BANK OF INDIA(508500)
SubTotal 1603 1603
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070123APB_FTO_162422 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6183
2 BOGINADI AS0410010_070123APB_FTO_162422 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 5954
3 BOGINADI AS0410010_070123APB_FTO_162422 Punjab National Bank PUNB0063020 Boginadi 16946
4 BOGINADI AS0410010_070123APB_FTO_162422 Punjab National Bank PUNB0125220 Mingmang Branch 1603
5 BOGINADI AS0410010_070123APB_FTO_162422 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
6 BOGINADI AS0410010_070123APB_FTO_162422 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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