Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070123FTO_162411
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-10-010-008-001/41
(UKHAMATI) 		0410010000NRG23070120230418065 07/01/2023 RINA DOLEY 0410010WL026524 RINA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982368 RINA DOLEY ()
2 BOGINADI AS-10-010-008-002/59-B
(UKHAMATI) 		0410010000NRG23070120230418096 07/01/2023 AIJANI GOGOI 0410010WL026527 AIJANI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982384 AIJANI GOGOI ()
3 BOGINADI AS-10-010-008-002/59-B
(UKHAMATI) 		0410010000NRG23070120230418095 07/01/2023 PADMESWAR GOGOI 0410010WL026527 PADMESWAR GOGOI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051982378 PADMESWAR GOGOI ()
4 BOGINADI AS-10-010-008-002/770
(UKHAMATI) 		0410010000NRG23070120230418076 07/01/2023 RADHE CHETRY 0410010WL026525 RADHE CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982372 RADHE CHETRY ()
5 BOGINADI AS-10-010-008-003/100
(UKHAMATI) 		0410010000NRG23070120230418105 07/01/2023 GUNADA BOSUMOTARY 0410010WL026528 GUNADA BOSUMOTARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982375 GUNADA BOSUMOTARY ()
6 BOGINADI AS-10-010-008-003/103
(UKHAMATI) 		0410010000NRG23070120230418039 07/01/2023 MADAN BASUMOTARY 0410010WL026522 MADAN BASUMOTARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982371 MADAN BASUMOTARY ()
7 BOGINADI AS-10-010-008-003/103
(UKHAMATI) 		0410010000NRG23070120230418040 07/01/2023 PREM KUMARI BASUMATARY 0410010WL026522 PREM KUMARI BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982379 PREM KUMARI BASUMATARY ()
8 BOGINADI AS-10-010-008-006/128
(UKHAMATI) 		0410010000NRG23070120230418030 07/01/2023 GOBIN NEWAR 0410010WL026521 GOBIN NEWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982364 GOBIN NEWAR ()
9 BOGINADI AS-10-010-008-006/131
(UKHAMATI) 		0410010000NRG23070120230417985 07/01/2023 BHAGAWATI CHETRY 0410010WL026517 BHAGAWATI CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982358 BHAGAWATI CHETRY ()
10 BOGINADI AS-10-010-008-006/131
(UKHAMATI) 		0410010000NRG23070120230417986 07/01/2023 KUMAR CHETRY 0410010WL026517 KUMAR CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982359 KUMAR CHETRY ()
11 BOGINADI AS-10-010-008-006/18
(UKHAMATI) 		0410010000NRG23070120230418007 07/01/2023 DIPAK NEWAR 0410010WL026519 DIPAK NEWAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982373 DIPAK NEWAR ()
12 BOGINADI AS-10-010-008-006/196
(UKHAMATI) 		0410010000NRG23070120230418110 07/01/2023 KRISHNA CHETRY 0410010WL026528 KRISHNA CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982363 KRISHNA CHETRY ()
13 BOGINADI AS-10-010-008-006/421
(UKHAMATI) 		0410010000NRG23070120230418082 07/01/2023 DILIP CHETRY 0410010WL026526 DILIP CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982360 DILIP CHETRY ()
14 BOGINADI AS-10-010-008-006/451
(UKHAMATI) 		0410010000NRG23070120230418054 07/01/2023 GYANMAYA CHAHI 0410010WL026523 GYANMAYA CHAHI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982388 GYANMAYA CHAHI ()
15 BOGINADI AS-10-010-008-006/6
(UKHAMATI) 		0410010000NRG23070120230418113 07/01/2023 BINDA DAS 0410010WL026528 BINDA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982361 BINDA DAS ()
16 BOGINADI AS-10-010-008-006/646
(UKHAMATI) 		0410010000NRG23070120230418046 07/01/2023 LILA THAKURI 0410010WL026522 LILA THAKURI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982374 LILA THAKURI ()
17 BOGINADI AS-10-010-008-006/80
(UKHAMATI) 		0410010000NRG23070120230417987 07/01/2023 NARMADA DEVI 0410010WL026517 NARMADA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982377 NARMADA DEVI ()
18 BOGINADI AS-10-010-008-006/83-A
(UKHAMATI) 		0410010000NRG23070120230418009 07/01/2023 NARH PD SARMAH 0410010WL026519 NARH PD SARMAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982366 NARH PD SARMAH ()
19 BOGINADI AS-10-010-008-006/83-A
(UKHAMATI) 		0410010000NRG23070120230418010 07/01/2023 SARASWATI SARMAH 0410010WL026519 SARASWATI SARMAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982370 SARASWATI SARMAH ()
20 BOGINADI AS-10-010-008-006/85
(UKHAMATI) 		0410010000NRG23070120230418033 07/01/2023 RAJIB SAIKIA 0410010WL026521 RAJIB SAIKIA 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8051982367 RAJIB SAIKIA ()
21 BOGINADI AS-10-010-008-007/28
(UKHAMATI) 		0410010000NRG23070120230418077 07/01/2023 GHANA KANTA HAZARIKA 0410010WL026525 GHANA KANTA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982387 GHANA KANTA HAZARIKA ()
22 BOGINADI AS-10-010-008-007/31-D
(UKHAMATI) 		0410010000NRG23070120230418049 07/01/2023 BABITA BORAH 0410010WL026522 BABITA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982385 BABITA BORAH ()
23 BOGINADI AS-10-010-008-007/31-D
(UKHAMATI) 		0410010000NRG23070120230418048 07/01/2023 PHANIDHAR BORA 0410010WL026522 PHANIDHAR BORA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982357 PHANIDHAR BORA ()
24 BOGINADI AS-10-010-008-007/33-B
(UKHAMATI) 		0410010000NRG23070120230418055 07/01/2023 DIGANTA BHATTACHARYA 0410010WL026523 DIGANTA BHATTACHARYA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982362 DIGANTA BHATTACHARYA ()
25 BOGINADI AS-10-010-008-007/33-B
(UKHAMATI) 		0410010000NRG23070120230418056 07/01/2023 MRS JURI DEVI 0410010WL026523 MRS JURI DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982355 MRS JURI DEVI ()
26 BOGINADI AS-10-010-008-007/44-A
(UKHAMATI) 		0410010000NRG23070120230418058 07/01/2023 MADHABI DOLEY PEGU 0410010WL026523 MADHABI DOLEY PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982376 MADHABI DOLEY PEGU ()
27 BOGINADI AS-10-010-008-007/54
(UKHAMATI) 		0410010000NRG23070120230418035 07/01/2023 CHANDRA BORAH 0410010WL026521 CHANDRA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982383 CHANDRA BORAH ()
28 BOGINADI AS-10-010-008-009/37
(UKHAMATI) 		0410010000NRG23070120230418050 07/01/2023 PAMFABATI CHETRY 0410010WL026522 PAMFABATI CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982386 PAMFABATI CHETRY ()
29 BOGINADI AS-10-010-008-009/370
(UKHAMATI) 		0410010000NRG23070120230418069 07/01/2023 HEMCHANDRO SONOWAL 0410010WL026524 HEMCHANDRO SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982356 HEMCHANDRO SONOWAL ()
30 BOGINADI AS-10-010-008-009/641
(UKHAMATI) 		0410010000NRG23070120230417991 07/01/2023 GITA MANI HANDIQE SONOWAL 0410010WL026517 GITA MANI HANDIQE SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982389 GITA MANI HANDIQE SONOWAL ()
31 BOGINADI AS-10-010-008-009/823
(UKHAMATI) 		0410010000NRG23070120230418093 07/01/2023 LAKHESWA SONOWAL 0410010WL026526 LAKHESWA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982390 LAKHESWA SONOWAL ()
32 BOGINADI AS-10-010-008-014/169
(UKHAMATI) 		0410010000NRG23070120230418059 07/01/2023 JONAKI TAMULI 0410010WL026523 JONAKI TAMULI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982380 JONAKI TAMULI ()
33 BOGINADI AS-10-010-008-014/237
(UKHAMATI) 		0410010000NRG23070120230418100 07/01/2023 DILIP SAIKIA 0410010WL026527 DILIP SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982381 DILIP SAIKIA ()
34 BOGINADI AS-10-010-008-014/257
(UKHAMATI) 		0410010000NRG23070120230418071 07/01/2023 DEBESWARI BOHUAH 0410010WL026524 DEBESWARI BOHUAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982365 DEBESWARI BOHUAH ()
35 BOGINADI AS-10-010-008-015/38
(UKHAMATI) 		0410010000NRG23070120230418001 07/01/2023 NEHARU PAYENG 0410010WL026518 NEHARU PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982382 NEHARU PAYENG ()
36 BOGINADI AS-10-010-008-015/85
(UKHAMATI) 		0410010000NRG23070120230418081 07/01/2023 KARUNA PHUKAN 0410010WL026525 KARUNA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051982369 KARUNA PHUKAN ()
SubTotal 55876 55876
37 BOGINADI AS-10-010-008-006/79
(UKHAMATI) 		0410010000NRG23070120230418089 07/01/2023 SHIVO KUMARI SETRI 0410010WL026526 SHIVO KUMARI SETRI 00045 BARB0KHOGAX 1603 1603 Processed 19/01/2023 8051982317 SHIVO KUMARI SETRI ()
SubTotal 1603 1603
38 BOGINADI AS-10-010-008-006/11
(UKHAMATI) 		0410010000NRG23070120230417984 07/01/2023 SUMI NEWAR 0410010WL026517 SUMI NEWAR 00048 BKID0005035 1603 1603 Processed 19/01/2023 8051982320 SUMI NEWAR ()
39 BOGINADI AS-10-010-008-009/46
(UKHAMATI) 		0410010000NRG23070120230418092 07/01/2023 GANESH CHAHI 0410010WL026526 GANESH CHAHI 00048 BKID0005035 1603 1603 Processed 19/01/2023 8051982319 GANESH CHAHI ()
SubTotal 3206 3206
40 BOGINADI AS-10-010-008-001/41-B
(UKHAMATI) 		0410010000NRG23070120230418073 07/01/2023 RENUMAI DOLEY 0410010WL026525 RENUMAI DOLEY 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982322 RENUMAI DOLEY ()
41 BOGINADI AS-10-010-008-003/181
(UKHAMATI) 		0410010000NRG23070120230418109 07/01/2023 PURRABI LALUNG KACHARI 0410010WL026528 PURRABI LALUNG KACHARI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982344 PURRABI LALUNG KACHARI ()
42 BOGINADI AS-10-010-008-003/181
(UKHAMATI) 		0410010000NRG23070120230418108 07/01/2023 SUKHEMAI KILLING 0410010WL026528 SUKHEMAI KILLING 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982349 SUKHEMAI KILLING ()
43 BOGINADI AS-10-010-008-003/55
(UKHAMATI) 		0410010000NRG23070120230418098 07/01/2023 SAPNA KONWAR 0410010WL026527 SAPNA KONWAR 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982339 SAPNA KONWAR ()
44 BOGINADI AS-10-010-008-004/45-A
(UKHAMATI) 		0410010000NRG23070120230418006 07/01/2023 JAN GOGOI 0410010WL026519 JAN GOGOI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982353 JAN GOGOI ()
45 BOGINADI AS-10-010-008-004/680
(UKHAMATI) 		0410010000NRG23070120230418029 07/01/2023 JOGA KHANIKAR 0410010WL026521 JOGA KHANIKAR 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982340 JOGA KHANIKAR ()
46 BOGINADI AS-10-010-008-004/680
(UKHAMATI) 		0410010000NRG23070120230418028 07/01/2023 JYOTI KHANIKAR 0410010WL026521 JYOTI KHANIKAR 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982346 JYOTI KHANIKAR ()
47 BOGINADI AS-10-010-008-004/711
(UKHAMATI) 		0410010000NRG23070120230418052 07/01/2023 ILARATI KULI 0410010WL026523 ILARATI KULI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982341 ILARATI KULI ()
48 BOGINADI AS-10-010-008-004/711
(UKHAMATI) 		0410010000NRG23070120230418051 07/01/2023 RANIL KUMAR KULI 0410010WL026523 RANIL KUMAR KULI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982329 RANIL KUMAR KULI ()
49 BOGINADI AS-10-010-008-005/9-A
(UKHAMATI) 		0410010000NRG23070120230418019 07/01/2023 NITUL DAS 0410010WL026520 NITUL DAS 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982335 NITUL DAS ()
50 BOGINADI AS-10-010-008-006/11
(UKHAMATI) 		0410010000NRG23070120230417983 07/01/2023 DILIP NEWAR 0410010WL026517 DILIP NEWAR 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982333 DILIP NEWAR ()
51 BOGINADI AS-10-010-008-006/11-A
(UKHAMATI) 		0410010000NRG23070120230418041 07/01/2023 GAMA DEVI 0410010WL026522 GAMA DEVI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982345 GAMA DEVI ()
52 BOGINADI AS-10-010-008-006/18
(UKHAMATI) 		0410010000NRG23070120230418008 07/01/2023 RIJU NEWAR 0410010WL026519 RIJU NEWAR 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982348 RIJU NEWAR ()
53 BOGINADI AS-10-010-008-006/25-A
(UKHAMATI) 		0410010000NRG23070120230418021 07/01/2023 GUPAL CHETRY 0410010WL026520 GUPAL CHETRY 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982331 GUPAL CHETRY ()
54 BOGINADI AS-10-010-008-006/420
(UKHAMATI) 		0410010000NRG23070120230418023 07/01/2023 SABITA SONOWAL 0410010WL026520 SABITA SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982351 SABITA SONOWAL ()
55 BOGINADI AS-10-010-008-006/57-A
(UKHAMATI) 		0410010000NRG23070120230418067 07/01/2023 CHENEHI RAJKHUWA 0410010WL026524 CHENEHI RAJKHUWA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982328 CHENEHI RAJKHUWA ()
56 BOGINADI AS-10-010-008-006/79
(UKHAMATI) 		0410010000NRG23070120230418090 07/01/2023 RASHMI CHETRY 0410010WL026526 RASHMI CHETRY 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982336 RASHMI CHETRY ()
57 BOGINADI AS-10-010-008-006/83-A
(UKHAMATI) 		0410010000NRG23070120230418012 07/01/2023 PUNAM ACHARYA 0410010WL026519 PUNAM ACHARYA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982352 PUNAM ACHARYA ()
58 BOGINADI AS-10-010-008-007/28
(UKHAMATI) 		0410010000NRG23070120230418078 07/01/2023 SANGITA HAZARIKA 0410010WL026525 SANGITA HAZARIKA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982343 SANGITA HAZARIKA ()
59 BOGINADI AS-10-010-008-009/20
(UKHAMATI) 		0410010000NRG23070120230418036 07/01/2023 JITEN SONOWAL 0410010WL026521 JITEN SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982347 JITEN SONOWAL ()
60 BOGINADI AS-10-010-008-009/20
(UKHAMATI) 		0410010000NRG23070120230418037 07/01/2023 RITALI SONOWAL 0410010WL026521 RITALI SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982330 RITALI SONOWAL ()
61 BOGINADI AS-10-010-008-009/276
(UKHAMATI) 		0410010000NRG23070120230417995 07/01/2023 RABIN SONOWAL 0410010WL026518 RABIN SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982342 RABIN SONOWAL ()
62 BOGINADI AS-10-010-008-009/276
(UKHAMATI) 		0410010000NRG23070120230417996 07/01/2023 TILUTTAMA CHUNGKRANG 0410010WL026518 TILUTTAMA CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982338 TILUTTAMA CHUNGKRANG ()
63 BOGINADI AS-10-010-008-009/370
(UKHAMATI) 		0410010000NRG23070120230418068 07/01/2023 MALOTI SONOWAL 0410010WL026524 MALOTI SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982327 MALOTI SONOWAL ()
64 BOGINADI AS-10-010-008-009/377
(UKHAMATI) 		0410010000NRG23070120230418070 07/01/2023 PUNA SONOWAL 0410010WL026524 PUNA SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982321 PUNA SONOWAL ()
65 BOGINADI AS-10-010-008-009/46
(UKHAMATI) 		0410010000NRG23070120230418091 07/01/2023 GANGAMAYA SAHI 0410010WL026526 GANGAMAYA SAHI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982326 GANGAMAYA SAHI ()
66 BOGINADI AS-10-010-008-009/5
(UKHAMATI) 		0410010000NRG23070120230418000 07/01/2023 DIPIKA SONOWAL 0410010WL026518 DIPIKA SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982325 DIPIKA SONOWAL ()
67 BOGINADI AS-10-010-008-009/641
(UKHAMATI) 		0410010000NRG23070120230417990 07/01/2023 BHAITI SONOWAL 0410010WL026517 BHAITI SONOWAL 00354 PUNB0063020 1145 1145 Processed 19/01/2023 8051982350 BHAITI SONOWAL ()
68 BOGINADI AS-10-010-008-009/823
(UKHAMATI) 		0410010000NRG23070120230418094 07/01/2023 DAMAYANTI SONOWAL 0410010WL026526 DAMAYANTI SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982334 DAMAYANTI SONOWAL ()
69 BOGINADI AS-10-010-008-014/237
(UKHAMATI) 		0410010000NRG23070120230418101 07/01/2023 BIVA SAIKIA 0410010WL026527 BIVA SAIKIA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982323 BIVA SAIKIA ()
70 BOGINADI AS-10-010-008-014/544
(UKHAMATI) 		0410010000NRG23070120230418062 07/01/2023 BULU SAIKIA 0410010WL026523 BULU SAIKIA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982324 BULU SAIKIA ()
71 BOGINADI AS-10-010-008-015/1-A
(UKHAMATI) 		0410010000NRG23070120230418116 07/01/2023 JATIN NATH 0410010WL026528 JATIN NATH 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982354 JATIN NATH ()
72 BOGINADI AS-10-010-008-015/38
(UKHAMATI) 		0410010000NRG23070120230418003 07/01/2023 YATAM PAYENG 0410010WL026518 YATAM PAYENG 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982332 YATAM PAYENG ()
73 BOGINADI AS-10-010-008-015/762
(UKHAMATI) 		0410010000NRG23070120230417993 07/01/2023 MAMANI SAIKIA 0410010WL026517 MAMANI SAIKIA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8051982337 MAMANI SAIKIA ()
SubTotal 54044 54044
74 BOGINADI AS-10-010-008-001/41-B
(UKHAMATI) 		0410010000NRG23070120230418074 07/01/2023 MINAKHI DOLEY 0410010WL026525 MINAKHI DOLEY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982398 MISS MINAKHI DOLEY ()
75 BOGINADI AS-10-010-008-002/770
(UKHAMATI) 		0410010000NRG23070120230418075 07/01/2023 JIT BAHADUR CHETRI 0410010WL026525 JIT BAHADUR CHETRI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982396 MR JIT BAHADUR CHETRI ()
76 BOGINADI AS-10-010-008-003/17
(UKHAMATI) 		0410010000NRG23070120230418107 07/01/2023 MINA KONWAR 0410010WL026528 MINA KONWAR 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982408 MRS MINA KONWAR ()
77 BOGINADI AS-10-010-008-006/129
(UKHAMATI) 		0410010000NRG23070120230418045 07/01/2023 TULASHI UPADHAYA 0410010WL026522 TULASHI UPADHAYA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982401 MRS TULASHI UPADHIYA ()
78 BOGINADI AS-10-010-008-006/196
(UKHAMATI) 		0410010000NRG23070120230418111 07/01/2023 Mrs. MENAKA CHETRY 0410010WL026528 Mrs. MENAKA CHETRY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982399 MRS MENAKA CHETRY ()
79 BOGINADI AS-10-010-008-006/25-A
(UKHAMATI) 		0410010000NRG23070120230418020 07/01/2023 RANABAHADUR ADHIKARI 0410010WL026520 RANABAHADUR ADHIKARI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982411 MR RANABAHADUR ADHIKARI ()
80 BOGINADI AS-10-010-008-006/32
(UKHAMATI) 		0410010000NRG23070120230418066 07/01/2023 MALA MUNDA 0410010WL026524 MALA MUNDA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982406 MRS MALA MUNDA ()
81 BOGINADI AS-10-010-008-006/420
(UKHAMATI) 		0410010000NRG23070120230418022 07/01/2023 LALITA SONOWAL 0410010WL026520 LALITA SONOWAL 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982400 MRS LALITA SONOWAL ()
82 BOGINADI AS-10-010-008-006/421
(UKHAMATI) 		0410010000NRG23070120230418083 07/01/2023 BISHNU MAYA CHETRY 0410010WL026526 BISHNU MAYA CHETRY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982402 MRS BISHNU MAYA CHETRY ()
83 BOGINADI AS-10-010-008-006/421
(UKHAMATI) 		0410010000NRG23070120230418084 07/01/2023 DIPA CHETRY 0410010WL026526 DIPA CHETRY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982405 MRS DIPA CHETRY ()
84 BOGINADI AS-10-010-008-006/43-C
(UKHAMATI) 		0410010000NRG23070120230417994 07/01/2023 SUMITRA MAHANTA 0410010WL026518 SUMITRA MAHANTA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982403 MRS SUMITRA MAHANTA ()
85 BOGINADI AS-10-010-008-006/451
(UKHAMATI) 		0410010000NRG23070120230418053 07/01/2023 GOPAL CHAHI 0410010WL026523 GOPAL CHAHI 00415 SBIN0000145 916 916 Processed 19/01/2023 8051982404 MR GOPAL CHAHI ()
86 BOGINADI AS-10-010-008-006/6
(UKHAMATI) 		0410010000NRG23070120230418114 07/01/2023 DULAL DAS 0410010WL026528 DULAL DAS 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982395 MR DULAL DAS ()
87 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG23070120230418088 07/01/2023 LILA DEVI THAKURI 0410010WL026526 LILA DEVI THAKURI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982407 MRS LILA DEVI THAKURI ()
88 BOGINADI AS-10-010-008-006/715
(UKHAMATI) 		0410010000NRG23070120230418087 07/01/2023 MANA BAHADUR THAKURIA 0410010WL026526 MANA BAHADUR THAKURIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982412 MR MANA BAHADUR THAKURIA ()
89 BOGINADI AS-10-010-008-006/83-A
(UKHAMATI) 		0410010000NRG23070120230418011 07/01/2023 BIKASH SHARMA 0410010WL026519 BIKASH SHARMA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982391 MR BIKASH SHARMA ()
90 BOGINADI AS-10-010-008-007/44-A
(UKHAMATI) 		0410010000NRG23070120230418057 07/01/2023 AMIT PEGU 0410010WL026523 AMIT PEGU 00415 SBIN0000145 1145 1145 Rejected 19/01/2023 8051982397 Account closed
91 BOGINADI AS-10-010-008-009/10
(UKHAMATI) 		0410010000NRG23070120230417988 07/01/2023 Mr. TANKESWAR SONOWAL 0410010WL026517 Mr. TANKESWAR SONOWAL 00415 SBIN0000145 1145 1145 Processed 19/01/2023 8051982392 MR TANKESWAR SONOWAL ()
92 BOGINADI AS-10-010-008-014/235-A
(UKHAMATI) 		0410010000NRG23070120230418099 07/01/2023 Mr. PARTHA PRATIM BORAH 0410010WL026527 Mr. PARTHA PRATIM BORAH 00415 SBIN0000145 916 916 Processed 19/01/2023 8051982409 MR PARTHA PRATIM BORAH ()
93 BOGINADI AS-10-010-008-015/1-A
(UKHAMATI) 		0410010000NRG23070120230418117 07/01/2023 JINTU NATH 0410010WL026528 JINTU NATH 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982413 MR JINTU NATH ()
94 BOGINADI AS-10-010-008-015/38
(UKHAMATI) 		0410010000NRG23070120230418002 07/01/2023 TULSI PAYENG 0410010WL026518 TULSI PAYENG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982394 MR TULSI PAYENG ()
95 BOGINADI AS-10-010-008-015/530
(UKHAMATI) 		0410010000NRG23070120230418104 07/01/2023 Mrs. JUNMONI BURAGOHAIN BHARALI 0410010WL026527 Mrs. JUNMONI BURAGOHAIN BHARALI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051982410 MRS JUNMONI BURAGOHAIN BHARALI ()
96 BOGINADI AS-10-010-008-015/530
(UKHAMATI) 		0410010000NRG23070120230418102 07/01/2023 THANESWAR BHARALI 0410010WL026527 THANESWAR BHARALI 00415 SBIN0000145 916 916 Processed 19/01/2023 8051982393 MR THANESWAR BHARALI ()
SubTotal 33892 33892
97 BOGINADI AS-10-010-008-006/468
(UKHAMATI) 		0410010000NRG23070120230418086 07/01/2023 NITU SARMAH 0410010WL026526 NITU SARMAH 00415 SBIN0001426 1603 1603 Processed 19/01/2023 8051982414 MISS NITU SARMAH ()
SubTotal 1603 1603
98 BOGINADI AS-10-010-008-003/100
(UKHAMATI) 		0410010000NRG23070120230418106 07/01/2023 Mr. PRADIP BASUMATARY 0410010WL026528 Mr. PRADIP BASUMATARY 00415 SBIN0004318 1603 1603 Processed 19/01/2023 8051982415 MR PRADIP BASUMATARY ()
99 BOGINADI AS-10-010-008-014/544
(UKHAMATI) 		0410010000NRG23070120230418061 07/01/2023 Miss.SIKHAMONI SAIKIA 0410010WL026523 Miss.SIKHAMONI SAIKIA 00415 SBIN0004318 1603 1603 Processed 19/01/2023 8051982416 MR SIKHAMONI SAIKIA ()
SubTotal 3206 3206
100 BOGINADI AS-10-010-008-014/532
(UKHAMATI) 		0410010000NRG23070120230418027 07/01/2023 MANISHA SAIKIA 0410010WL026520 MANISHA SAIKIA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982417 MRS MANISHA SAIKIA ()
101 BOGINADI AS-10-010-008-014/532
(UKHAMATI) 		0410010000NRG23070120230418026 07/01/2023 MOINA SAIKIA 0410010WL026520 MOINA SAIKIA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982421 MRS MOINA SAIKIA ()
102 BOGINADI AS-10-010-008-014/544
(UKHAMATI) 		0410010000NRG23070120230418063 07/01/2023 BIPUL CHUTIA 0410010WL026523 BIPUL CHUTIA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982424 MR BIPUL CHUTIA ()
103 BOGINADI AS-10-010-008-015/1-A
(UKHAMATI) 		0410010000NRG23070120230418115 07/01/2023 BARNALI NATH 0410010WL026528 BARNALI NATH 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982423 MRS BARNALI NATH ()
104 BOGINADI AS-10-010-008-015/324
(UKHAMATI) 		0410010000NRG23070120230418015 07/01/2023 RUPA RAJKHOWA 0410010WL026519 RUPA RAJKHOWA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982420 MRS RUPA RAJKHOWA ()
105 BOGINADI AS-10-010-008-015/324
(UKHAMATI) 		0410010000NRG23070120230418014 07/01/2023 RUPEN RAJKHOWA 0410010WL026519 RUPEN RAJKHOWA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982419 SHRI RUPEN RAJKHOWA ()
106 BOGINADI AS-10-010-008-015/5-B
(UKHAMATI) 		0410010000NRG23070120230418017 07/01/2023 Mrs. BINA BORA 0410010WL026519 Mrs. BINA BORA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982418 MRS BINA BORA ()
107 BOGINADI AS-10-010-008-015/5-B
(UKHAMATI) 		0410010000NRG23070120230418016 07/01/2023 PRABIN BORA 0410010WL026519 PRABIN BORA 00415 SBIN0016934 1603 1603 Processed 19/01/2023 8051982422 SHRI PRABIN BORA ()
SubTotal 12824 12824
108 BOGINADI AS-10-010-008-009/363
(UKHAMATI) 		0410010000NRG23070120230417997 07/01/2023 ANIL SONOWAL 0410010WL026518 ANIL SONOWAL 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8051982425 MR ANIL SONOWAL ()
109 BOGINADI AS-10-010-008-014/22-C
(UKHAMATI) 		0410010000NRG23070120230418025 07/01/2023 MR. HEMANTA BORAH 0410010WL026520 MR. HEMANTA BORAH 00415 SBIN0016936 916 916 Processed 19/01/2023 8051982426 MR HEMANTA BORAH ()
SubTotal 2519 2519
110 BOGINADI AS-10-010-008-009/363
(UKHAMATI) 		0410010000NRG23070120230417998 07/01/2023 MINATI SONOWAL 0410010WL026518 MINATI SONOWAL 00662 BDBL0001487 1603 1603 Processed 19/01/2023 8051982318 MINATI SONOWAL ()
SubTotal 1603 1603
Total 170376 170376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070123FTO_162411 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 55876
2 BOGINADI AS0410010_070123FTO_162411 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_070123FTO_162411 Bank of India BKID0005035 North Lakhimpur 3206
4 BOGINADI AS0410010_070123FTO_162411 Punjab National Bank PUNB0063020 Boginadi 54044
5 BOGINADI AS0410010_070123FTO_162411 State Bank of India SBIN0000145 NORTH LAKHIMPUR 33892
6 BOGINADI AS0410010_070123FTO_162411 State Bank of India SBIN0001426 DHEMAJI 1603
7 BOGINADI AS0410010_070123FTO_162411 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3206
8 BOGINADI AS0410010_070123FTO_162411 State Bank of India SBIN0016934 Gogamukh 12824
9 BOGINADI AS0410010_070123FTO_162411 State Bank of India SBIN0016936 Lakhimpur Bazar 2519
10 BOGINADI AS0410010_070123FTO_162411 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1603

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