Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_191022FTO_111012
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) 		0410010000NRG23191020220295365 19/10/2022 SELBESTA TETE 0410010WL016838 SELBESTA TETE 00029 PUNB0RRBAGB 916 916 Processed 27/10/2022 5956176274 SELBESTA TETE ()
2 BOGINADI AS-10-010-002-014/390
(KADAM) 		0410010000NRG23191020220295369 19/10/2022 ASHOK HAJANG 0410010WL016839 ASHOK HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 27/10/2022 5956176275 ASHOK HAJANG ()
SubTotal 2519 2519
3 BOGINADI AS-10-010-002-005/2
(KADAM) 		0410010000NRG23191020220295364 19/10/2022 RINA BORGOHAIN 0410010WL016838 RINA BORGOHAIN 00029 UTBI0RRBAGB 1603 1603 Processed 27/10/2022 5956176298 RINA BORGOHAIN ()
4 BOGINADI AS-10-010-002-012/23
(KADAM) 		0410010000NRG23191020220295350 19/10/2022 JAYANTA HORO 0410010WL016835 JAYANTA HORO 00029 UTBI0RRBAGB 916 916 Processed 27/10/2022 5956176289 JAYANTA HORO ()
5 BOGINADI AS-10-010-002-013/126
(KADAM) 		0410010000NRG23191020220295356 19/10/2022 SULEMA BEGUM 0410010WL016835 SULEMA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 27/10/2022 5956176288 SULEMA BEGUM ()
SubTotal 4122 4122
6 BOGINADI AS-10-010-002-014/204
(KADAM) 		0410010000NRG23191020220295373 19/10/2022 SUNITA HAZONG 0410010WL016841 SUNITA HAZONG 00354 PUNB0063020 1603 1603 Processed 27/10/2022 5956176297 SUNITA HAZONG ()
SubTotal 1603 1603
7 BOGINADI AS-10-010-002-005/2
(KADAM) 		0410010000NRG23191020220295348 19/10/2022 ARUN BORGOHAIN 0410010WL016835 ARUN BORGOHAIN 00354 PUNB0125320 1603 1603 Processed 27/10/2022 5956176300 ARUN BORGOHAIN ()
8 BOGINADI AS-10-010-002-014/164
(KADAM) 		0410010000NRG23191020220295371 19/10/2022 AJOY HAJONG 0410010WL016840 AJOY HAJONG 00354 PUNB0125320 1603 1603 Processed 27/10/2022 5956176270 AJOY HAJONG ()
SubTotal 3206 3206
9 BOGINADI AS-10-010-002-013/57
(KADAM) 		0410010000NRG23191020220295361 19/10/2022 AJIT MUNDAL 0410010WL016837 AJIT MUNDAL 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176295 AJIT MUNDAL ()
10 BOGINADI AS-10-010-002-015/171
(KADAM) 		0410010000NRG23191020220295375 19/10/2022 RUPALI GOGOI 0410010WL016842 RUPALI GOGOI 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176273 RUPALI GOGOI ()
11 BOGINADI AS-10-010-002-015/171
(KADAM) 		0410010000NRG23191020220295374 19/10/2022 UTPAL GOGOI 0410010WL016842 UTPAL GOGOI 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176296 UTPAL GOGOI ()
12 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG23191020220295342 19/10/2022 RAJEN KAMAN 0410010WL016833 RAJEN KAMAN 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176271 RAJEN KAMAN ()
13 BOGINADI AS-10-010-002-022/40
(KADAM) 		0410010000NRG23191020220295346 19/10/2022 CHENIMAI KAMAN 0410010WL016833 CHENIMAI KAMAN 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176272 CHENIMAI KAMAN ()
14 BOGINADI AS-10-010-002-022/40
(KADAM) 		0410010000NRG23191020220295345 19/10/2022 SURESH KAMAN 0410010WL016833 SURESH KAMAN 00354 PUNB0217910 1603 1603 Processed 27/10/2022 5956176294 SURESH KAMAN ()
SubTotal 9618 9618
15 BOGINADI AS-10-010-002-012/119
(KADAM) 		0410010000NRG23191020220295349 19/10/2022 LALI GORH 0410010WL016835 LALI GORH 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176276 MRS LALI GORH ()
16 BOGINADI AS-10-010-002-012/53
(KADAM) 		0410010000NRG23191020220295352 19/10/2022 BIHOTI GARH 0410010WL016835 BIHOTI GARH 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176277 MISS BIHOTI GARH ()
17 BOGINADI AS-10-010-002-012/53
(KADAM) 		0410010000NRG23191020220295351 19/10/2022 SRI DHIRA GORH 0410010WL016835 SRI DHIRA GORH 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176281 MR DHIRA GARH ()
18 BOGINADI AS-10-010-002-013/107
(KADAM) 		0410010000NRG23191020220295354 19/10/2022 BINITA GORH 0410010WL016835 BINITA GORH 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176282 MISS BINITA GORH ()
19 BOGINADI AS-10-010-002-013/107
(KADAM) 		0410010000NRG23191020220295353 19/10/2022 JOGESHWAR GARH 0410010WL016835 JOGESHWAR GARH 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176283 MR JOGESHWAR GARH ()
20 BOGINADI AS-10-010-002-013/126
(KADAM) 		0410010000NRG23191020220295355 19/10/2022 RAHILA BEGUM 0410010WL016835 RAHILA BEGUM 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176292 MISS RAHILA BEGUM ()
21 BOGINADI AS-10-010-002-013/41-A
(KADAM) 		0410010000NRG23191020220295357 19/10/2022 MOINA CHERUA 0410010WL016835 MOINA CHERUA 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176293 MISS MOINA CHERUBA ()
22 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG23191020220295362 19/10/2022 IDRISH ALI 0410010WL016837 IDRISH ALI 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176279 MR IDRACH ALI ()
23 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG23191020220295363 19/10/2022 TAHARA BEGUM 0410010WL016837 TAHARA BEGUM 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176280 MISS TUHORA KHATUN ()
24 BOGINADI AS-10-010-002-014/164
(KADAM) 		0410010000NRG23191020220295372 19/10/2022 MARALA HAJONG 0410010WL016840 MARALA HAJONG 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176299 MRS SARALA HAJANG ()
25 BOGINADI AS-10-010-002-014/390
(KADAM) 		0410010000NRG23191020220295368 19/10/2022 JALPANA HAJANG 0410010WL016839 JALPANA HAJANG 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176278 MRS JALPANA HAJNG ()
26 BOGINADI AS-10-010-002-014/393
(KADAM) 		0410010000NRG23191020220295370 19/10/2022 MALINI HAJONG 0410010WL016839 MALINI HAJONG 00415 SBIN0000145 1603 1603 Processed 27/10/2022 5956176291 MRS MALINI HAJONG ()
SubTotal 19236 19236
27 BOGINADI AS-10-010-002-006/127
(KADAM) 		0410010000NRG23191020220295366 19/10/2022 JUSHNA BHUMIJ 0410010WL016838 JUSHNA BHUMIJ 00415 SBIN0016936 1603 1603 Processed 27/10/2022 5956176284 MRS JUSNA BHUMIJ ()
28 BOGINADI AS-10-010-002-006/147
(KADAM) 		0410010000NRG23191020220295367 19/10/2022 SARITA ORANG 0410010WL016838 SARITA ORANG 00415 SBIN0016936 1603 1603 Processed 27/10/2022 5956176285 MISS SARITA ORANG ()
29 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG23191020220295341 19/10/2022 GUBAR SING KAMAN 0410010WL016833 GUBAR SING KAMAN 00415 SBIN0016936 1603 1603 Processed 27/10/2022 5956176286 MR GARBARASING KAMAN ()
30 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG23191020220295344 19/10/2022 RITAMONI NAGATEY KAMAN 0410010WL016833 RITAMONI NAGATEY KAMAN 00415 SBIN0016936 1603 1603 Processed 27/10/2022 5956176290 MRS RITAMONI NGATEY KAMAN ()
31 BOGINADI AS-10-010-002-022/1-A
(KADAM) 		0410010000NRG23191020220295343 19/10/2022 YADAM KAMAN 0410010WL016833 YADAM KAMAN 00415 SBIN0016936 1603 1603 Processed 27/10/2022 5956176287 MRS YADAM KAMAN ()
SubTotal 8015 8015
Total 48319 48319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191022FTO_111012 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2519
2 BOGINADI AS0410010_191022FTO_111012 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
3 BOGINADI AS0410010_191022FTO_111012 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 916
4 BOGINADI AS0410010_191022FTO_111012 Punjab National Bank PUNB0063020 Boginadi 1603
5 BOGINADI AS0410010_191022FTO_111012 Punjab National Bank PUNB0125320 Serajuli 3206
6 BOGINADI AS0410010_191022FTO_111012 Punjab National Bank PUNB0217910 North Lakhimpur 9618
7 BOGINADI AS0410010_191022FTO_111012 State Bank of India SBIN0000145 NORTH LAKHIMPUR 19236
8 BOGINADI AS0410010_191022FTO_111012 State Bank of India SBIN0016936 Lakhimpur Bazar 8015

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