Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_110822FTO_77467
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-10-010-002-006/12
(KADAM) 		0410010000NRG23110820220231220 11/08/2022 SELBESTA TETE 0410010WL009279 SELBESTA TETE 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4027782969 SELBESTA TETE ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-005/193
(KADAM) 		0410010000NRG23110820220231219 11/08/2022 SAMUDRA SAIKIA 0410010WL009279 SAMUDRA SAIKIA 00045 BARB0KHOGAX 1603 1603 Processed 19/08/2022 4027782994 SAMUDRA SAIKIA ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-002-006/69
(KADAM) 		0410010000NRG23110820220231316 11/08/2022 HANA TOPNO 0410010WL009296 HANA TOPNO 00354 PUNB0125320 1603 1603 Processed 19/08/2022 4027782965 HANA TOPNO ()
SubTotal 1603 1603
4 BOGINADI AS-10-010-002-006/134
(KADAM) 		0410010000NRG23110820220231223 11/08/2022 SRI AKHIL BISWAS 0410010WL009279 SRI AKHIL BISWAS 00354 PUNB0217910 1603 1603 Processed 19/08/2022 4027782993 SRI AKHIL BISWAS ()
5 BOGINADI AS-10-010-002-011/46
(KADAM) 		0410010000NRG23110820220231415 11/08/2022 RAHIL SURIN 0410010WL009313 RAHIL SURIN 00354 PUNB0217910 1603 1603 Processed 19/08/2022 4027782967 RAHIL SURIN ()
6 BOGINADI AS-10-010-002-011/47
(KADAM) 		0410010000NRG23110820220231416 11/08/2022 NARMI TEWA 0410010WL009313 NARMI TEWA 00354 PUNB0217910 1603 1603 Processed 19/08/2022 4027782966 NARMI TEWA ()
7 BOGINADI AS-10-010-002-012/35-A
(KADAM) 		0410010000NRG23110820220231422 11/08/2022 MS SUMITRA BISWAS 0410010WL009313 MS SUMITRA BISWAS 00354 PUNB0217910 1603 1603 Processed 19/08/2022 4027782968 MS SUMITRA BISWAS ()
SubTotal 6412 6412
8 BOGINADI AS-10-010-002-006/110
(KADAM) 		0410010000NRG23110820220231312 11/08/2022 SMTI KUNJU ROUTEY 0410010WL009296 SMTI KUNJU ROUTEY 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782977 MISS KUNJA ROWTIA ()
9 BOGINADI AS-10-010-002-006/119
(KADAM) 		0410010000NRG23110820220231313 11/08/2022 RAHIL HANCH 0410010WL009296 RAHIL HANCH 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782988 MRS CHAMARI URANG ()
10 BOGINADI AS-10-010-002-006/12
(KADAM) 		0410010000NRG23110820220231314 11/08/2022 MALOTI TETE 0410010WL009296 MALOTI TETE 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782978 MISS MALOTI TETE ()
11 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23110820220231222 11/08/2022 BINUTA MARAI GOUR 0410010WL009279 BINUTA MARAI GOUR 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782985 MISS BINUTA GARH ()
12 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23110820220231221 11/08/2022 SRI NANKA MARAI 0410010WL009279 SRI NANKA MARAI 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782981 MR NANNKA GORH ()
13 BOGINADI AS-10-010-002-006/134
(KADAM) 		0410010000NRG23110820220231224 11/08/2022 SIKHA BISWAS 0410010WL009279 SIKHA BISWAS 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782989 MISS SHIKHA BISHWAS ()
14 BOGINADI AS-10-010-002-006/144-A
(KADAM) 		0410010000NRG23110820220231226 11/08/2022 RICHMA ORANG 0410010WL009279 RICHMA ORANG 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782992 MISS RICHMA ORANG ()
15 BOGINADI AS-10-010-002-006/144-A
(KADAM) 		0410010000NRG23110820220231225 11/08/2022 TANATILACH TAPNA 0410010WL009279 TANATILACH TAPNA 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782991 MR TANATILACH TAPNA ()
16 BOGINADI AS-10-010-002-006/15-A
(KADAM) 		0410010000NRG23110820220231227 11/08/2022 LOLITA SURIN 0410010WL009279 LOLITA SURIN 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782976 MISS LOLITA SURIN ()
17 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23110820220231228 11/08/2022 ACHIYANI KERKETA HORO 0410010WL009279 ACHIYANI KERKETA HORO 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782986 MISS ACHIYANI KERKETA HORO ()
18 BOGINADI AS-10-010-002-006/46
(KADAM) 		0410010000NRG23110820220231315 11/08/2022 KALPANA BISWAS 0410010WL009296 KALPANA BISWAS 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782979 MISS KALPANA BISWAS ()
19 BOGINADI AS-10-010-002-006/69-A
(KADAM) 		0410010000NRG23110820220231317 11/08/2022 ANAMIKA DHAN TAPNA 0410010WL009296 ANAMIKA DHAN TAPNA 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782972 ANAMIKA DHAN ()
20 BOGINADI AS-10-010-002-006/69-A
(KADAM) 		0410010000NRG23110820220231318 11/08/2022 JATAN TAPNA 0410010WL009296 JATAN TAPNA 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782971 MR JATAN TOPNO ()
21 BOGINADI AS-10-010-002-006/7
(KADAM) 		0410010000NRG23110820220231319 11/08/2022 JERAM TETE 0410010WL009296 JERAM TETE 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782984 MR JERAM TETE ()
22 BOGINADI AS-10-010-002-006/7
(KADAM) 		0410010000NRG23110820220231320 11/08/2022 MINATI TETE 0410010WL009296 MINATI TETE 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782975 MISS MINATI TETE ()
23 BOGINADI AS-10-010-002-011/32
(KADAM) 		0410010000NRG23110820220231414 11/08/2022 SRI MUSA EKA 0410010WL009313 SRI MUSA EKA 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782982 MR MUCHA EKKA ()
24 BOGINADI AS-10-010-002-011/5
(KADAM) 		0410010000NRG23110820220231417 11/08/2022 MINA TIGA 0410010WL009313 MINA TIGA 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782990 MISS MINA TIGA ()
25 BOGINADI AS-10-010-002-012/110
(KADAM) 		0410010000NRG23110820220231418 11/08/2022 GUBIN GARH 0410010WL009313 GUBIN GARH 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782973 MR GABIN GARH ()
26 BOGINADI AS-10-010-002-012/113
(KADAM) 		0410010000NRG23110820220231419 11/08/2022 BILIAM TETE 0410010WL009313 BILIAM TETE 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782974 MR BILIAM TETE ()
27 BOGINADI AS-10-010-002-012/119
(KADAM) 		0410010000NRG23110820220231420 11/08/2022 LALI GORH 0410010WL009313 LALI GORH 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782970 MRS LALI GORH ()
28 BOGINADI AS-10-010-002-012/134
(KADAM) 		0410010000NRG23110820220231421 11/08/2022 ROHITA SURIN 0410010WL009313 ROHITA SURIN 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782983 MISS ROHITA SURIN ()
29 BOGINADI AS-10-010-002-012/53
(KADAM) 		0410010000NRG23110820220231423 11/08/2022 SRI DHIRA GORH 0410010WL009313 SRI DHIRA GORH 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4027782980 MR DHIRA GARH ()
SubTotal 35266 35266
30 BOGINADI AS-10-010-002-005/26
(KADAM) 		0410010000NRG23110820220231311 11/08/2022 HEMKANTI GOGOI 0410010WL009296 HEMKANTI GOGOI 00462 UCBA0001049 1603 1603 Processed 19/08/2022 4027782987 HEMKANTI CHETIA GOGOI ()
SubTotal 1603 1603
31 BOGINADI AS-10-010-002-005/25
(KADAM) 		0410010000NRG23110820220231413 11/08/2022 JUNMONI GOGOI 0410010WL009313 JUNMONI GOGOI 00662 BDBL0001487 1603 1603 Processed 19/08/2022 4027782964 JUNMONI GOGOI ()
SubTotal 1603 1603
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_110822FTO_77467 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_110822FTO_77467 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_110822FTO_77467 Punjab National Bank PUNB0125320 Serajuli 1603
4 BOGINADI AS0410010_110822FTO_77467 Punjab National Bank PUNB0217910 North Lakhimpur 6412
5 BOGINADI AS0410010_110822FTO_77467 State Bank of India SBIN0000145 NORTH LAKHIMPUR 35266
6 BOGINADI AS0410010_110822FTO_77467 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603
7 BOGINADI AS0410010_110822FTO_77467 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1603

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