Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_080922FTO_91207
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-10-010-002-019/158
(KADAM) 		0410010000NRG23080920220253971 08/09/2022 SUBHESWARI BORPATRAGOHAIN 0410010WL012528 SUBHESWARI BORPATRAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955891332 SUBHESWARI BORPATRAGOHAIN ()
2 BOGINADI AS-10-010-002-019/219
(KADAM) 		0410010000NRG23080920220253810 08/09/2022 RENU MAGI POIDAM 0410010WL012519 RENU MAGI POIDAM 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955891320 RENU MAGI POIDAM ()
3 BOGINADI AS-10-010-002-023/81
(KADAM) 		0410010000NRG23080920220254009 08/09/2022 MELANI CHANDIGURIA 0410010WL012532 MELANI CHANDIGURIA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955891315 MELANI CHANDIGURIA ()
4 BOGINADI AS-10-010-002-023/99
(KADAM) 		0410010000NRG23080920220254012 08/09/2022 ANKITA GOGOI 0410010WL012532 ANKITA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955891321 ANKITA GOGOI ()
5 BOGINADI AS-10-010-002-023/99
(KADAM) 		0410010000NRG23080920220254011 08/09/2022 PRANITA TAMULI GOGOI 0410010WL012532 PRANITA TAMULI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955891322 PRANITA TAMULI GOGOI ()
SubTotal 8015 8015
6 BOGINADI AS-10-010-002-014/266
(KADAM) 		0410010000NRG23080920220253987 08/09/2022 BHUPEN GOGOI 0410010WL012530 BHUPEN GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955891327 BHUPEN GOGOI ()
7 BOGINADI AS-10-010-002-017/65
(KADAM) 		0410010000NRG23080920220254005 08/09/2022 JUCHAPIN CHAY 0410010WL012532 JUCHAPIN CHAY 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955891326 JUCHAPIN CHAY ()
8 BOGINADI AS-10-010-002-023/96
(KADAM) 		0410010000NRG23080920220253992 08/09/2022 BADAN GOGOI 0410010WL012530 BADAN GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955891337 BADAN GOGOI ()
SubTotal 4809 4809
9 BOGINADI AS-10-010-002-017/6-A
(KADAM) 		0410010000NRG23080920220254004 08/09/2022 EALABART URANG 0410010WL012532 EALABART URANG 00045 BARB0KHOGAX 1603 1603 Processed 24/09/2022 4955891325 EALABART URANG ()
SubTotal 1603 1603
10 BOGINADI AS-10-010-002-014/266
(KADAM) 		0410010000NRG23080920220253986 08/09/2022 ANJALI GOGOI 0410010WL012530 ANJALI GOGOI 00176 IDIB000N048 1603 1603 Processed 24/09/2022 4955891336 ANJALI GOGOI ()
SubTotal 1603 1603
11 BOGINADI AS-10-010-002-017/145
(KADAM) 		0410010000NRG23080920220253969 08/09/2022 SISILIYA KANDULANA 0410010WL012528 SISILIYA KANDULANA 00354 PUNB0063020 1603 1603 Processed 24/09/2022 4955891335 SISILIYA KANDULANA ()
SubTotal 1603 1603
12 BOGINADI AS-10-010-002-014/332
(KADAM) 		0410010000NRG23080920220253988 08/09/2022 SABITA GOGOI 0410010WL012530 SABITA GOGOI 00354 PUNB0125320 1603 1603 Processed 24/09/2022 4955891323 SABITA GOGOI ()
13 BOGINADI AS-10-010-002-023/29
(KADAM) 		0410010000NRG23080920220254007 08/09/2022 AJIT TAMULI 0410010WL012532 AJIT TAMULI 00354 PUNB0125320 1603 1603 Processed 24/09/2022 4955891334 AJIT TAMULI ()
14 BOGINADI AS-10-010-002-023/29
(KADAM) 		0410010000NRG23080920220254008 08/09/2022 KHIRADA TAMULI 0410010WL012532 KHIRADA TAMULI 00354 PUNB0125320 1603 1603 Processed 24/09/2022 4955891333 KHIRADA TAMULI ()
15 BOGINADI AS-10-010-002-023/67
(KADAM) 		0410010000NRG23080920220253972 08/09/2022 PRANAB BORGOHAIN 0410010WL012528 PRANAB BORGOHAIN 00354 PUNB0125320 458 458 Processed 24/09/2022 4955891324 PRANAB BORGOHAIN ()
SubTotal 5267 5267
16 BOGINADI AS-10-010-002-019/158
(KADAM) 		0410010000NRG23080920220253970 08/09/2022 CHANDRA KANTA BORPATRAGOHAIN 0410010WL012528 CHANDRA KANTA BORPATRAGOHAIN 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955891330 MR CHANDRA KANTA BORPATRA GOHAIN ()
17 BOGINADI AS-10-010-002-019/219
(KADAM) 		0410010000NRG23080920220253809 08/09/2022 Mr. LUISH POIDOM 0410010WL012519 Mr. LUISH POIDOM 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955891318 MR LUISH POIDOM ()
18 BOGINADI AS-10-010-002-023/69-A
(KADAM) 		0410010000NRG23080920220253989 08/09/2022 HEMACHANDRA GOGOI 0410010WL012530 HEMACHANDRA GOGOI 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955891316 MR HEMACHANDRA GOGOI ()
19 BOGINADI AS-10-010-002-023/92
(KADAM) 		0410010000NRG23080920220253990 08/09/2022 JUGANANDA BORGOHAIN 0410010WL012530 JUGANANDA BORGOHAIN 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955891319 MR JUGANANDA BORGOHAIN ()
20 BOGINADI AS-10-010-002-023/92
(KADAM) 		0410010000NRG23080920220253991 08/09/2022 SIMPI BORAH 0410010WL012530 SIMPI BORAH 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955891331 MISS SIMPI BORAH ()
SubTotal 8015 8015
21 BOGINADI AS-10-010-002-017/65
(KADAM) 		0410010000NRG23080920220254006 08/09/2022 Marthin Soy 0410010WL012532 Marthin Soy 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4955891317 MR MARTHIN CHAY ()
22 BOGINADI AS-10-010-002-019/137
(KADAM) 		0410010000NRG23080920220253808 08/09/2022 MON KULLU 0410010WL012519 MON KULLU 00415 SBIN0016936 1374 1374 Processed 24/09/2022 4955891329 MR MON KULLU ()
23 BOGINADI AS-10-010-002-023/98
(KADAM) 		0410010000NRG23080920220254010 08/09/2022 LILIMA CHANDIGURIA 0410010WL012532 LILIMA CHANDIGURIA 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4955891328 MRS LILIMAI CHANDIGURIYA ()
SubTotal 4580 4580
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_080922FTO_91207 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6412
2 BOGINADI AS0410010_080922FTO_91207 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
3 BOGINADI AS0410010_080922FTO_91207 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
4 BOGINADI AS0410010_080922FTO_91207 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
5 BOGINADI AS0410010_080922FTO_91207 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
6 BOGINADI AS0410010_080922FTO_91207 Indian Bank IDIB000N048 LAKHIMPUR 1603
7 BOGINADI AS0410010_080922FTO_91207 Punjab National Bank PUNB0063020 Boginadi 1603
8 BOGINADI AS0410010_080922FTO_91207 Punjab National Bank PUNB0125320 Serajuli 5267
9 BOGINADI AS0410010_080922FTO_91207 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8015
10 BOGINADI AS0410010_080922FTO_91207 State Bank of India SBIN0016936 Lakhimpur Bazar 4580

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