Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:24:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_081222FTO_141083
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-10-010-006-013/94-A
(SEAJULI) 		0410010000NRG23071220220385172 08/12/2022 Hana Nag 0410010WL023920 Hana Nag 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916374845 Hana Nag ()
2 BOGINADI AS-10-010-006-013/94-A
(SEAJULI) 		0410010000NRG23071220220385171 08/12/2022 JEMS LAKRA 0410010WL023920 JEMS LAKRA 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7916374868 JEMS LAKRA ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-006-002/13-A
(SEAJULI) 		0410010000NRG23071220220385158 08/12/2022 LALIT PANGING 0410010WL023919 LALIT PANGING 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7916374869 LALIT PANGING ()
4 BOGINADI AS-10-010-006-002/13-A
(SEAJULI) 		0410010000NRG23071220220385156 08/12/2022 RANJIT PANGING 0410010WL023919 RANJIT PANGING 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7916374861 RANJIT PANGING ()
SubTotal 3206 3206
5 BOGINADI AS-10-010-006-009/58
(SEAJULI) 		0410010000NRG23071220220385145 08/12/2022 LAJARUCH TAPNA 0410010WL023918 LAJARUCH TAPNA 00165 IBKL0001224 1603 1603 Rejected 14/01/2023 7916374840 invalid Bank Identifier
SubTotal 1603 1603
6 BOGINADI AS-10-010-006-002/13-A
(SEAJULI) 		0410010000NRG23071220220385157 08/12/2022 RIJUMONI PANGING 0410010WL023919 RIJUMONI PANGING 00354 PUNB0063020 1603 1603 Processed 15/01/2023 7916374841 RIJUMONI PANGING ()
SubTotal 1603 1603
7 BOGINADI AS-10-010-006-005/137
(SEAJULI) 		0410010000NRG23071220220385165 08/12/2022 DIL KUMAR RAI 0410010WL023920 DIL KUMAR RAI 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7916374842 DIL KUMAR RAI ()
8 BOGINADI AS-10-010-006-013/146
(SEAJULI) 		0410010000NRG23071220220385146 08/12/2022 AMBIKA DEVI 0410010WL023918 AMBIKA DEVI 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7916374870 AMBIKA DEVI ()
9 BOGINADI AS-10-010-006-013/69
(SEAJULI) 		0410010000NRG23071220220385169 08/12/2022 SUBUD NAG 0410010WL023920 SUBUD NAG 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7916374844 SUBUD NAG ()
10 BOGINADI AS-10-010-006-013/87
(SEAJULI) 		0410010000NRG23071220220385149 08/12/2022 MIKHEL KARMAKAR 0410010WL023918 MIKHEL KARMAKAR 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7916374843 MIKHEL KARMAKAR ()
SubTotal 6412 6412
11 BOGINADI AS-10-010-006-002/139
(SEAJULI) 		0410010000NRG23071220220385144 08/12/2022 BUDHUNI GUWALA 0410010WL023918 BUDHUNI GUWALA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374851 MRS BUDHANI GUWALA ()
12 BOGINADI AS-10-010-006-005/137
(SEAJULI) 		0410010000NRG23071220220385166 08/12/2022 PUTALI RAI 0410010WL023920 PUTALI RAI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374865 MRS PUTALI RAI ()
13 BOGINADI AS-10-010-006-005/60
(SEAJULI) 		0410010000NRG23071220220385159 08/12/2022 RUPA DARJI 0410010WL023919 RUPA DARJI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374849 MRS RUPA DARJI ()
14 BOGINADI AS-10-010-006-005/60-B
(SEAJULI) 		0410010000NRG23071220220385161 08/12/2022 Debodhaj Darji 0410010WL023919 Debodhaj Darji 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374858 MR DEBODHAJ DARJI ()
15 BOGINADI AS-10-010-006-005/60-B
(SEAJULI) 		0410010000NRG23071220220385160 08/12/2022 RITA DARJJI 0410010WL023919 RITA DARJJI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374853 MRS RITA DARJJI ()
16 BOGINADI AS-10-010-006-013/146
(SEAJULI) 		0410010000NRG23071220220385148 08/12/2022 Manikanta Upadhaya 0410010WL023918 Manikanta Upadhaya 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374847 MR MANIKANTA UPADHAYA ()
17 BOGINADI AS-10-010-006-013/146
(SEAJULI) 		0410010000NRG23071220220385147 08/12/2022 PANKAJ UPADHYAY 0410010WL023918 PANKAJ UPADHYAY 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374846 MRS AMBIKA DEVI ()
18 BOGINADI AS-10-010-006-013/173-A
(SEAJULI) 		0410010000NRG23071220220385168 08/12/2022 Purna Sunari 0410010WL023920 Purna Sunari 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374860 MR PURNA SUNARI ()
19 BOGINADI AS-10-010-006-013/173-A
(SEAJULI) 		0410010000NRG23071220220385167 08/12/2022 SMTI MINA DEVI 0410010WL023920 SMTI MINA DEVI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374866 MRS MINA DEVI ()
20 BOGINADI AS-10-010-006-013/69
(SEAJULI) 		0410010000NRG23071220220385170 08/12/2022 ISHTER NAG 0410010WL023920 ISHTER NAG 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374848 MRS ISHTER NAG ()
21 BOGINADI AS-10-010-006-013/79
(SEAJULI) 		0410010000NRG23071220220385162 08/12/2022 Bahamani Ind 0410010WL023919 Bahamani Ind 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374855 MRS BAHAMANI IN ()
22 BOGINADI AS-10-010-006-013/79
(SEAJULI) 		0410010000NRG23071220220385163 08/12/2022 Gita Ind 0410010WL023919 Gita Ind 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374857 MRS GITA INDD ()
23 BOGINADI AS-10-010-006-013/87
(SEAJULI) 		0410010000NRG23071220220385150 08/12/2022 RAMESH KARMAKAR 0410010WL023918 RAMESH KARMAKAR 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374867 MR RAMESH KARMMAKAR ()
24 BOGINADI AS-10-010-006-013/87
(SEAJULI) 		0410010000NRG23071220220385152 08/12/2022 SMTI CHABINA KARMAKAR 0410010WL023918 SMTI CHABINA KARMAKAR 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374852 MRS SABINA KARMMAKAR ()
25 BOGINADI AS-10-010-006-013/87
(SEAJULI) 		0410010000NRG23071220220385151 08/12/2022 SMTI CHIRBINA KARMAKAR 0410010WL023918 SMTI CHIRBINA KARMAKAR 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374854 MRS CHIRBINA KARMAKAR ()
26 BOGINADI AS-10-010-006-013/95-D
(SEAJULI) 		0410010000NRG23071220220385154 08/12/2022 Chibirna Munda 0410010WL023918 Chibirna Munda 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374850 MRS CHIBIRANA MUNDA ()
27 BOGINADI AS-10-010-006-013/95-D
(SEAJULI) 		0410010000NRG23071220220385153 08/12/2022 DURGA MUNDA 0410010WL023918 DURGA MUNDA 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374856 MR DURGA MUNDA ()
28 BOGINADI AS-10-010-006-013/95-D
(SEAJULI) 		0410010000NRG23071220220385155 08/12/2022 Sumitra Munda 0410010WL023918 Sumitra Munda 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374859 MISS SUMITRA MUNDA ()
29 BOGINADI AS-10-010-006-013/99
(SEAJULI) 		0410010000NRG23071220220385164 08/12/2022 SIMA DEVI 0410010WL023919 SIMA DEVI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7916374864 MRS SIMA DEVI ()
SubTotal 30457 30457
30 BOGINADI AS-10-010-006-004/131
(SEAJULI) 		0410010000NRG23071220220385174 08/12/2022 BHADRA GUWALA 0410010WL023921 BHADRA GUWALA 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7916374862 MR BHADRA GUWALA ()
31 BOGINADI AS-10-010-006-004/131
(SEAJULI) 		0410010000NRG23071220220385173 08/12/2022 MINI GOWALA 0410010WL023921 MINI GOWALA 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7916374863 MRS MINI GOWALA ()
SubTotal 3206 3206
Total 49693 49693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_081222FTO_141083 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_081222FTO_141083 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
3 BOGINADI AS0410010_081222FTO_141083 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
4 BOGINADI AS0410010_081222FTO_141083 IDBI Bank IBKL0001224 North Lakhimpur 1603
5 BOGINADI AS0410010_081222FTO_141083 Punjab National Bank PUNB0063020 Boginadi 1603
6 BOGINADI AS0410010_081222FTO_141083 Punjab National Bank PUNB0217910 North Lakhimpur 6412
7 BOGINADI AS0410010_081222FTO_141083 State Bank of India SBIN0000145 NORTH LAKHIMPUR 30457
8 BOGINADI AS0410010_081222FTO_141083 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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