Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_180323APB_FTO_187276
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-10-010-002-004/145
(KADAM) 		0410010000NRG23170320230440758 18/03/2023 SRI LUHIT SONOWAL 0410010WL029623 SRI LUHIT SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117284879 LOHIT SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-004/180
(KADAM) 		0410010000NRG23170320230440702 18/03/2023 SRI DIPEN SONOWAL 0410010WL029613 SRI DIPEN SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117284880 DIPEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG23170320230440710 18/03/2023 BIJU SONOWAL 0410010WL029614 BIJU SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 25/03/2023 0117284878 MR BIJU SONOWAL STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-002-005/73
(KADAM) 		0410010000NRG23170320230440711 18/03/2023 DURLAV SONOWAL 0410010WL029614 DURLAV SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117284873 DURLAV SONOWAL S/O LOKNATH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/39
(KADAM) 		0410010000NRG23170320230440703 18/03/2023 Charula Hajang 0410010WL029613 Charula Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 26/03/2023 0117284874 CHARULA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-019/144
(KADAM) 		0410010000NRG23170320230440705 18/03/2023 DIJEN BOR GOHAIN 0410010WL029613 DIJEN BOR GOHAIN 00029 PUNB0RRBAGB 1145 1145 Processed 26/03/2023 0117284875 DIJEN BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9160 9160
7 BOGINADI AS-10-010-002-004/137
(KADAM) 		0410010000NRG23170320230440691 18/03/2023 TULUMONI SONOWAL 0410010WL029611 TULUMONI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 26/03/2023 0117284877 TULUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-009/24-A
(KADAM) 		0410010000NRG23170320230440716 18/03/2023 PADMINI SONOWAL 0410010WL029615 PADMINI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 26/03/2023 0117284881 PADMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-020/72
(KADAM) 		0410010000NRG23170320230440706 18/03/2023 PRABIN KONWAR 0410010WL029613 PRABIN KONWAR 00029 UTBI0RRBAGB 916 916 Processed 25/03/2023 0117284876 PRABIN KONWAR BANK OF BARODA(606985)
SubTotal 4122 4122
10 BOGINADI AS-10-010-002-001/69
(KADAM) 		0410010000NRG23170320230440720 18/03/2023 KHELBAN KUJUR 0410010WL029617 KHELBAN KUJUR 00045 BARB0KHOGAX 1603 1603 Processed 25/03/2023 0117284860 KHELABAN KUJUR BANK OF BARODA(606985)
11 BOGINADI AS-10-010-002-008/85-D
(KADAM) 		0410010000NRG23170320230440715 18/03/2023 HEMALATA BAURI 0410010WL029615 HEMALATA BAURI 00045 BARB0KHOGAX 1603 1603 Processed 25/03/2023 0117284883 HEMALATA BAURI BANK OF BARODA(606985)
SubTotal 3206 3206
12 BOGINADI AS-10-010-002-004/214
(KADAM) 		0410010000NRG23170320230440729 18/03/2023 Dimbeshwar Sonowal 0410010WL029619 Dimbeshwar Sonowal 00354 PUNB0063020 1603 1603 Processed 25/03/2023 0117284858 DIMBESHWAR SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
13 BOGINADI AS-10-010-002-015/200
(KADAM) 		0410010000NRG23170320230440696 18/03/2023 SIKHA SAIKIA 0410010WL029611 SIKHA SAIKIA 00354 PUNB0217910 1603 1603 Processed 25/03/2023 0117284859 SHISHAR SAIKIA BANK OF BARODA(606985)
SubTotal 1603 1603
14 BOGINADI AS-10-010-002-001/69
(KADAM) 		0410010000NRG23170320230440721 18/03/2023 Billiam Kujur 0410010WL029617 Billiam Kujur 00415 SBIN0000145 1603 1603 Processed 25/03/2023 0117284865 MR BILLIAM KUJUR STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-002-004/2
(KADAM) 		0410010000NRG23170320230440709 18/03/2023 MANESWAR SONOWAL 0410010WL029614 MANESWAR SONOWAL 00415 SBIN0000145 1603 1603 Processed 25/03/2023 0117284864 SHRI MANESWAR SONOWAL STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-002-011/20
(KADAM) 		0410010000NRG23170320230440699 18/03/2023 BINA KARAM BARJO 0410010WL029612 BINA KARAM BARJO 00415 SBIN0000145 1374 1374 Processed 26/03/2023 0117284882 BINA KARAM BARJO ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/170
(KADAM) 		0410010000NRG23170320230440700 18/03/2023 Chintuu Hajang 0410010WL029612 Chintuu Hajang 00415 SBIN0000145 1603 1603 Processed 25/03/2023 0117284861 MR CHINTU HAJANG STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-002-014/345
(KADAM) 		0410010000NRG23170320230440717 18/03/2023 RAMILA HAZONG 0410010WL029615 RAMILA HAZONG 00415 SBIN0000145 1603 1603 Processed 25/03/2023 0117284863 MRS RAMILA HAJONG STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-003-001/107
(THOWTHOWANI) 		0410010000NRG23170320230440719 18/03/2023 SMTI JINA DAS 0410010WL029616 SMTI JINA DAS 00415 SBIN0000145 1603 1603 Processed 26/03/2023 0117284862 JINA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
20 BOGINADI AS-10-010-002-002/222
(KADAM) 		0410010000NRG23170320230440707 18/03/2023 SIMON KULLU 0410010WL029614 SIMON KULLU 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284867 SIMON KULLU UNION BANK OF INDIA(508500)
21 BOGINADI AS-10-010-002-002/222
(KADAM) 		0410010000NRG23170320230440708 18/03/2023 TERESA KULLU 0410010WL029614 TERESA KULLU 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284868 TERESA KULLU UNION BANK OF INDIA(508500)
22 BOGINADI AS-10-010-002-004/130
(KADAM) 		0410010000NRG23170320230440697 18/03/2023 PUJA SONOWAL 0410010WL029612 PUJA SONOWAL 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284872 PUJA SONOWAL UNION BANK OF INDIA(508500)
23 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG23170320230440712 18/03/2023 MOUSUMI SAIKIA 0410010WL029614 MOUSUMI SAIKIA 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284866 MOUSUMI SAIKIA UNION BANK OF INDIA(508500)
24 BOGINADI AS-10-010-002-007/513
(KADAM) 		0410010000NRG23170320230440698 18/03/2023 Babul Swargiyari 0410010WL029612 Babul Swargiyari 00468 UBIN0564117 1374 1374 Processed 25/03/2023 0117284869 BABUL SWARGIARY UNION BANK OF INDIA(508500)
25 BOGINADI AS-10-010-002-014/179
(KADAM) 		0410010000NRG23170320230440713 18/03/2023 Mandila Hajong 0410010WL029614 Mandila Hajong 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284871 MANDILA HAJONG UNION BANK OF INDIA(508500)
26 BOGINADI AS-10-010-002-014/71
(KADAM) 		0410010000NRG23170320230440704 18/03/2023 SRI GORILAL HAJONG 0410010WL029613 SRI GORILAL HAJONG 00468 UBIN0564117 1603 1603 Processed 25/03/2023 0117284870 GHURILAL HAJANG UNION BANK OF INDIA(508500)
SubTotal 10992 10992
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180323APB_FTO_187276 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9160
2 BOGINADI AS0410010_180323APB_FTO_187276 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 2519
3 BOGINADI AS0410010_180323APB_FTO_187276 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
4 BOGINADI AS0410010_180323APB_FTO_187276 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
5 BOGINADI AS0410010_180323APB_FTO_187276 Punjab National Bank PUNB0063020 Boginadi 1603
6 BOGINADI AS0410010_180323APB_FTO_187276 Punjab National Bank PUNB0217910 North Lakhimpur 1603
7 BOGINADI AS0410010_180323APB_FTO_187276 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9389
8 BOGINADI AS0410010_180323APB_FTO_187276 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 10992

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