Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:51:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_160822FTO_79710
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-10-010-002-013/11
(KADAM) 		0410010000NRG23160820220235977 16/08/2022 REKI BEGUM 0410010WL009965 REKI BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905322602 REKI BEGUM ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-011/48
(KADAM) 		0410010000NRG23160820220236080 16/08/2022 RABINA KARAM 0410010WL009968 RABINA KARAM 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905322620 RABINA KARAM ()
3 BOGINADI AS-10-010-002-011/51
(KADAM) 		0410010000NRG23160820220236084 16/08/2022 DOYAMUNI BAGHEL 0410010WL009968 DOYAMUNI BAGHEL 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905322621 DOYAMUNI BAGHEL ()
SubTotal 3206 3206
4 BOGINADI AS-10-010-002-007/48-A
(KADAM) 		0410010000NRG23160820220235950 16/08/2022 ABUL HUSSAIN 0410010WL009959 ABUL HUSSAIN 00089 CBIN0284165 1603 1603 Processed 22/09/2022 4905322630 ABUL HUSSAIN ()
5 BOGINADI AS-10-010-002-011/50
(KADAM) 		0410010000NRG23160820220236081 16/08/2022 JITEN NAG 0410010WL009968 JITEN NAG 00089 CBIN0284165 1603 1603 Processed 22/09/2022 4905322631 JITEN NAG ()
SubTotal 3206 3206
6 BOGINADI AS-10-010-002-008/88
(KADAM) 		0410010000NRG23160820220235952 16/08/2022 HIRANYA KUMARI NARAH RAJKHOWA 0410010WL009959 HIRANYA KUMARI NARAH RAJKHOWA 00354 PUNB0063020 1603 1603 Processed 22/09/2022 4905322599 HIRANYA KUMARI NARAH RAJKHOWA ()
SubTotal 1603 1603
7 BOGINADI AS-10-010-002-007/48-A
(KADAM) 		0410010000NRG23160820220235951 16/08/2022 RAHIMA BEGUM 0410010WL009959 RAHIMA BEGUM 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4905322600 RAHIMA BEGUM ()
8 BOGINADI AS-10-010-002-011/48
(KADAM) 		0410010000NRG23160820220236079 16/08/2022 JIBAN KARAM 0410010WL009968 JIBAN KARAM 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4905322629 JIBAN KARAM ()
9 BOGINADI AS-10-010-002-013/11
(KADAM) 		0410010000NRG23160820220235976 16/08/2022 MASUNA BEGUM 0410010WL009965 MASUNA BEGUM 00354 PUNB0125320 1603 1603 Processed 22/09/2022 4905322628 MASUNA BEGUM ()
SubTotal 4809 4809
10 BOGINADI AS-10-010-002-006/124
(KADAM) 		0410010000NRG23160820220235980 16/08/2022 EUB HARO 0410010WL009966 EUB HARO 00354 PUNB0217910 1603 1603 Processed 22/09/2022 4905322601 EUB HARO ()
SubTotal 1603 1603
11 BOGINADI AS-10-010-002-005/230
(KADAM) 		0410010000NRG23160820220235979 16/08/2022 PAYAL BASU 0410010WL009966 PAYAL BASU 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322612 MISS PAYAL BASU ()
12 BOGINADI AS-10-010-002-006/124
(KADAM) 		0410010000NRG23160820220235981 16/08/2022 PUSPALATA HORO 0410010WL009966 PUSPALATA HORO 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322609 MISS PUSPALATA HORO ()
13 BOGINADI AS-10-010-002-006/125
(KADAM) 		0410010000NRG23160820220235982 16/08/2022 MR JHON HORO 0410010WL009966 MR JHON HORO 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322617 MR JANAFAT HAR ()
14 BOGINADI AS-10-010-002-006/136-A
(KADAM) 		0410010000NRG23160820220235983 16/08/2022 HABIL TETE 0410010WL009966 HABIL TETE 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322624 MR HABIL TETE ()
15 BOGINADI AS-10-010-002-006/14-A
(KADAM) 		0410010000NRG23160820220235984 16/08/2022 RUHINI TATI 0410010WL009966 RUHINI TATI 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322623 MISS RUHINI TATI ()
16 BOGINADI AS-10-010-002-006/145-A
(KADAM) 		0410010000NRG23160820220235985 16/08/2022 JASMAN HORO 0410010WL009966 JASMAN HORO 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322613 MR JASMAN HORO ()
17 BOGINADI AS-10-010-002-006/148
(KADAM) 		0410010000NRG23160820220235974 16/08/2022 ANIMA HORO 0410010WL009965 ANIMA HORO 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322625 MISS ANIMA HORO ()
18 BOGINADI AS-10-010-002-011/20
(KADAM) 		0410010000NRG23160820220236078 16/08/2022 BINA KARAM BARJO 0410010WL009968 BINA KARAM BARJO 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322614 MISS BINA KARAM BARJO ()
19 BOGINADI AS-10-010-002-011/20
(KADAM) 		0410010000NRG23160820220235986 16/08/2022 SRI SIRIL BAZ 0410010WL009966 SRI SIRIL BAZ 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322615 MR CHIRIL BAJ ()
20 BOGINADI AS-10-010-002-011/50
(KADAM) 		0410010000NRG23160820220236082 16/08/2022 MUKTA NAG 0410010WL009968 MUKTA NAG 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322611 MISS MUKTA NAG ()
21 BOGINADI AS-10-010-002-011/51
(KADAM) 		0410010000NRG23160820220236083 16/08/2022 JONOL BAGHEL 0410010WL009968 JONOL BAGHEL 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322627 MR JONOL BAGHEL ()
22 BOGINADI AS-10-010-002-011/53-A
(KADAM) 		0410010000NRG23160820220236085 16/08/2022 MACHI BAGHEL 0410010WL009968 MACHI BAGHEL 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322606 MR MACHI BAGHEL ()
23 BOGINADI AS-10-010-002-011/53-A
(KADAM) 		0410010000NRG23160820220236086 16/08/2022 MITALI HORO BAGHEL 0410010WL009968 MITALI HORO BAGHEL 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322603 MISS MITALI HORO ()
24 BOGINADI AS-10-010-006-003/102
(SEAJULI) 		0410010000NRG23160820220235965 16/08/2022 ANIL BHUMIJ 0410010WL009963 ANIL BHUMIJ 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322607 MR ANIL BHUMIJ ()
25 BOGINADI AS-10-010-006-003/131
(SEAJULI) 		0410010000NRG23160820220235966 16/08/2022 FULMONI TANTI 0410010WL009963 FULMONI TANTI 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322604 MRS FULMONI TANTI ()
26 BOGINADI AS-10-010-006-003/290
(SEAJULI) 		0410010000NRG23160820220235967 16/08/2022 KUNDAN BHUMIJ 0410010WL009963 KUNDAN BHUMIJ 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322626 SHRI KUNDAN BHUMIJ ()
27 BOGINADI AS-10-010-006-004/119
(SEAJULI) 		0410010000NRG23160820220235968 16/08/2022 RAMLAL GUWALA 0410010WL009963 RAMLAL GUWALA 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322608 MR RAMLAL GOWALA ()
28 BOGINADI AS-10-010-006-006/131
(SEAJULI) 		0410010000NRG23160820220235969 16/08/2022 BASANTI GOWALA 0410010WL009963 BASANTI GOWALA 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322605 MISS BASANTI GOWALA ()
29 BOGINADI AS-10-010-006-006/131
(SEAJULI) 		0410010000NRG23160820220235970 16/08/2022 PANCHAMI GOWALA 0410010WL009963 PANCHAMI GOWALA 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322610 MISS PANCHAMIGOWALA GOWALA ()
30 BOGINADI AS-10-010-006-013/61
(SEAJULI) 		0410010000NRG23160820220235971 16/08/2022 DHARMMA PRASAD SHARMA 0410010WL009963 DHARMMA PRASAD SHARMA 00415 SBIN0000145 1603 1603 Processed 22/09/2022 4905322616 MR DHARMMA PRASAD SHARMA ()
SubTotal 32060 32060
31 BOGINADI AS-10-010-002-005/230
(KADAM) 		0410010000NRG23160820220235978 16/08/2022 RUBY BASU 0410010WL009966 RUBY BASU 00415 SBIN0016936 1603 1603 Processed 22/09/2022 4905322618 MRS RUBY BASU ()
32 BOGINADI AS-10-010-002-006/94-A
(KADAM) 		0410010000NRG23160820220235975 16/08/2022 RUPAM HORO 0410010WL009965 RUPAM HORO 00415 SBIN0016936 1603 1603 Processed 22/09/2022 4905322622 MR RUPAM HORO ()
33 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG23160820220235949 16/08/2022 HACHINA BEGUM 0410010WL009959 HACHINA BEGUM 00415 SBIN0016936 1603 1603 Processed 22/09/2022 4905322619 MRS HACHINA BEGUM ()
SubTotal 4809 4809
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_160822FTO_79710 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_160822FTO_79710 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 3206
3 BOGINADI AS0410010_160822FTO_79710 Central Bank Of India CBIN0284165 LAKHIMPUR 3206
4 BOGINADI AS0410010_160822FTO_79710 Punjab National Bank PUNB0063020 Boginadi 1603
5 BOGINADI AS0410010_160822FTO_79710 Punjab National Bank PUNB0125320 Serajuli 4809
6 BOGINADI AS0410010_160822FTO_79710 Punjab National Bank PUNB0217910 North Lakhimpur 1603
7 BOGINADI AS0410010_160822FTO_79710 State Bank of India SBIN0000145 NORTH LAKHIMPUR 32060
8 BOGINADI AS0410010_160822FTO_79710 State Bank of India SBIN0016936 Lakhimpur Bazar 4809

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