Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:34:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_221122FTO_131674
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-10-010-001-010/442
(NA-KADAM) 		0410010000NRG23221120220359221 22/11/2022 BOGI DEKA 0410010WL021826 BOGI DEKA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763232316 BOGI DEKA ()
2 BOGINADI AS-10-010-001-010/442
(NA-KADAM) 		0410010000NRG23221120220359220 22/11/2022 GOPAL DEKA 0410010WL021826 GOPAL DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232335 GOPAL DEKA ()
3 BOGINADI AS-10-010-001-010/67
(NA-KADAM) 		0410010000NRG23221120220358971 22/11/2022 JYOTI DEKA 0410010WL021802 JYOTI DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232313 JYOTI DEKA ()
4 BOGINADI AS-10-010-001-010/67
(NA-KADAM) 		0410010000NRG23221120220358972 22/11/2022 POMPI DEKA 0410010WL021802 POMPI DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232312 POMPI DEKA ()
5 BOGINADI AS-10-010-001-010/70-A
(NA-KADAM) 		0410010000NRG23221120220359006 22/11/2022 REHEMAI SWARGIYARI 0410010WL021805 REHEMAI SWARGIYARI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232317 REHEMAI SWARGIYARI ()
6 BOGINADI AS-10-010-001-010/78-B
(NA-KADAM) 		0410010000NRG23221120220359027 22/11/2022 RANU DEKA 0410010WL021808 RANU DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232334 RANU DEKA ()
7 BOGINADI AS-10-010-001-010/81
(NA-KADAM) 		0410010000NRG23221120220359029 22/11/2022 GITA MAYA PRADHAN 0410010WL021808 GITA MAYA PRADHAN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763232311 GITA MAYA PRADHAN ()
8 BOGINADI AS-10-010-001-013/32
(NA-KADAM) 		0410010000NRG23221120220359031 22/11/2022 PRATIMA TAID 0410010WL021808 PRATIMA TAID 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763232314 PRATIMA TAID ()
9 BOGINADI AS-10-010-001-013/74
(NA-KADAM) 		0410010000NRG23221120220358978 22/11/2022 ANIL KALITA 0410010WL021802 ANIL KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763232310 ANIL KALITA ()
10 BOGINADI AS-10-010-001-016/166
(NA-KADAM) 		0410010000NRG23221120220359043 22/11/2022 RESHAMA PEGU 0410010WL021810 RESHAMA PEGU 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763232315 RESHAMA PEGU ()
SubTotal 13282 13282
11 BOGINADI AS-10-010-001-013/87
(NA-KADAM) 		0410010000NRG23221120220359010 22/11/2022 RISHAB TAID 0410010WL021805 RISHAB TAID 00045 BARB0VJLAKN 1603 1603 Processed 01/12/2022 6763232298 RISHAB TAID ()
SubTotal 1603 1603
12 BOGINADI AS-10-010-001-010/172
(NA-KADAM) 		0410010000NRG23221120220358970 22/11/2022 UMESH MILI 0410010WL021802 UMESH MILI 00048 BKID0005035 916 916 Processed 01/12/2022 6763232301 UMESH MILI ()
13 BOGINADI AS-10-010-001-010/190
(NA-KADAM) 		0410010000NRG23221120220359001 22/11/2022 BUDDHESHWAR KAMAN 0410010WL021805 BUDDHESHWAR KAMAN 00048 BKID0005035 916 916 Processed 01/12/2022 6763232300 BUDDHESHWAR KAMAN ()
14 BOGINADI AS-10-010-001-010/210-B
(NA-KADAM) 		0410010000NRG23221120220359217 22/11/2022 NARENDRA DOLEY 0410010WL021826 NARENDRA DOLEY 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763232338 NARENDRA DOLEY ()
15 BOGINADI AS-10-010-001-010/224
(NA-KADAM) 		0410010000NRG23221120220359025 22/11/2022 PHANIDHAR GOGOI 0410010WL021808 PHANIDHAR GOGOI 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763232299 PHANIDHAR GOGOI ()
16 BOGINADI AS-10-010-001-010/224
(NA-KADAM) 		0410010000NRG23221120220359026 22/11/2022 RENUKA GOGOI 0410010WL021808 RENUKA GOGOI 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763232302 RENUKA GOGOI ()
17 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG23221120220358977 22/11/2022 CHENIMAI DOLEY 0410010WL021802 CHENIMAI DOLEY 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763232339 CHENIMAI DOLEY ()
18 BOGINADI AS-10-010-001-010/81
(NA-KADAM) 		0410010000NRG23221120220359028 22/11/2022 CHANDRA PRADHAN 0410010WL021808 CHANDRA PRADHAN 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763232297 CHANDRA PRADHAN ()
SubTotal 9847 9847
19 BOGINADI AS-10-010-001-010/436
(NA-KADAM) 		0410010000NRG23221120220359219 22/11/2022 NITUL PATAR 0410010WL021826 NITUL PATAR 00089 CBIN0284165 1603 1603 Processed 01/12/2022 6763232337 NITUL PATAR ()
SubTotal 1603 1603
20 BOGINADI AS-10-010-001-013/13
(NA-KADAM) 		0410010000NRG23221120220359222 22/11/2022 RATOI PEGU 0410010WL021826 RATOI PEGU 00152 HDFC0001914 1603 1603 Processed 01/12/2022 6763232336 RATOI PEGU ()
SubTotal 1603 1603
21 BOGINADI AS-10-010-001-013/105
(NA-KADAM) 		0410010000NRG23221120220359007 22/11/2022 MAHANANDA TAID 0410010WL021805 MAHANANDA TAID 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6763232303 MAHANANDA TAID ()
SubTotal 1603 1603
22 BOGINADI AS-10-010-001-010/208
(NA-KADAM) 		0410010000NRG23221120220359003 22/11/2022 MONI PATAR 0410010WL021805 MONI PATAR 00177 IOBA0002904 916 916 Processed 01/12/2022 6763232305 MONI PATAR ()
SubTotal 916 916
23 BOGINADI AS-10-010-001-010/70-B
(NA-KADAM) 		0410010000NRG23221120220358973 22/11/2022 RAJIB DEKA 0410010WL021802 RAJIB DEKA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763232308 RAJIB DEKA ()
24 BOGINADI AS-10-010-001-013/13
(NA-KADAM) 		0410010000NRG23221120220359223 22/11/2022 KOMISON PEGU 0410010WL021826 KOMISON PEGU 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763232304 KOMISON PEGU ()
25 BOGINADI AS-10-010-001-013/50
(NA-KADAM) 		0410010000NRG23221120220359224 22/11/2022 BHAITI PEGU 0410010WL021826 BHAITI PEGU 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763232306 BHAITI PEGU ()
26 BOGINADI AS-10-010-001-013/87
(NA-KADAM) 		0410010000NRG23221120220359009 22/11/2022 MONDASING TAID 0410010WL021805 MONDASING TAID 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763232307 MONDASING TAID ()
SubTotal 6412 6412
27 BOGINADI AS-10-010-001-013/32
(NA-KADAM) 		0410010000NRG23221120220359030 22/11/2022 BABUL TAID 0410010WL021808 BABUL TAID 00354 PUNB0876000 1603 1603 Processed 01/12/2022 6763232309 BABUL TAID ()
SubTotal 1603 1603
28 BOGINADI AS-10-010-001-010/70-A
(NA-KADAM) 		0410010000NRG23221120220359005 22/11/2022 SRI DHARMWESWAR SWARGIARY 0410010WL021805 SRI DHARMWESWAR SWARGIARY 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763232323 MR DHAMESWAR SWARGIARY ()
29 BOGINADI AS-10-010-001-010/70-B
(NA-KADAM) 		0410010000NRG23221120220358974 22/11/2022 MONIKA DEKA 0410010WL021802 MONIKA DEKA 00415 SBIN0000145 916 916 Processed 01/12/2022 6763232321 MISS MANIKA DEKA ()
30 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG23221120220358976 22/11/2022 MAHANANDA DOLEY 0410010WL021802 MAHANANDA DOLEY 00415 SBIN0000145 916 916 Processed 01/12/2022 6763232318 MR MOHANANDA DOLEY ()
31 BOGINADI AS-10-010-001-013/105
(NA-KADAM) 		0410010000NRG23221120220359008 22/11/2022 SABITA TAID 0410010WL021805 SABITA TAID 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763232320 MRS SABITA TAID ()
32 BOGINADI AS-10-010-001-013/151
(NA-KADAM) 		0410010000NRG23221120220359041 22/11/2022 LILABATI TAID 0410010WL021810 LILABATI TAID 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763232322 MRS LILABATI TAID ()
33 BOGINADI AS-10-010-001-013/74
(NA-KADAM) 		0410010000NRG23221120220358979 22/11/2022 LABANYA KALITA 0410010WL021802 LABANYA KALITA 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763232333 MRS LABANYA KALITA ()
34 BOGINADI AS-10-010-001-016/166
(NA-KADAM) 		0410010000NRG23221120220359042 22/11/2022 LOBON PEGU 0410010WL021810 LOBON PEGU 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763232319 SHRI LOBON PEGU ()
SubTotal 9847 9847
35 BOGINADI AS-10-010-001-010/71-A
(NA-KADAM) 		0410010000NRG23221120220358975 22/11/2022 RENUMAI PATAR 0410010WL021802 RENUMAI PATAR 00415 SBIN0016934 1603 1603 Processed 01/12/2022 6763232324 MRS RENUMAI PATAR ()
SubTotal 1603 1603
36 BOGINADI AS-10-010-001-010/170
(NA-KADAM) 		0410010000NRG23221120220358999 22/11/2022 MINU DEKA 0410010WL021805 MINU DEKA 00415 SBIN0016936 916 916 Processed 01/12/2022 6763232329 MRS MINU DEKA ()
37 BOGINADI AS-10-010-001-010/190
(NA-KADAM) 		0410010000NRG23221120220359002 22/11/2022 SOWALI KAMAN 0410010WL021805 SOWALI KAMAN 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763232327 MRS SOWALI KAMAN ()
38 BOGINADI AS-10-010-001-010/208
(NA-KADAM) 		0410010000NRG23221120220359004 22/11/2022 BAKULI PATAR 0410010WL021805 BAKULI PATAR 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763232328 MRS BAKULI PATAR ()
39 BOGINADI AS-10-010-001-010/210-B
(NA-KADAM) 		0410010000NRG23221120220359218 22/11/2022 BABITA DOLEY 0410010WL021826 BABITA DOLEY 00415 SBIN0016936 916 916 Processed 01/12/2022 6763232326 MRS BABITA DOLEY ()
40 BOGINADI AS-10-010-001-010/45
(NA-KADAM) 		0410010000NRG23221120220359039 22/11/2022 MAHENDRA PANGING 0410010WL021810 MAHENDRA PANGING 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763232331 MR MAHANDRE PANGING ()
41 BOGINADI AS-10-010-001-010/45
(NA-KADAM) 		0410010000NRG23221120220359040 22/11/2022 RAYMATI PANGING 0410010WL021810 RAYMATI PANGING 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763232325 MRS RAYMATI PANGING ()
42 BOGINADI AS-10-010-001-013/87
(NA-KADAM) 		0410010000NRG23221120220359011 22/11/2022 RATUL TAID 0410010WL021805 RATUL TAID 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763232330 MR RATUL TAID ()
SubTotal 9847 9847
43 BOGINADI AS-10-010-001-010/170
(NA-KADAM) 		0410010000NRG23221120220359000 22/11/2022 PADMINI DEKA 0410010WL021805 PADMINI DEKA 00462 UCBA0001049 1603 1603 Processed 01/12/2022 6763232332 PADMINI DEKA ()
SubTotal 1603 1603
Total 61372 61372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_221122FTO_131674 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6641
2 BOGINADI AS0410010_221122FTO_131674 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6641
3 BOGINADI AS0410010_221122FTO_131674 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_221122FTO_131674 Bank of India BKID0005035 North Lakhimpur 9847
5 BOGINADI AS0410010_221122FTO_131674 Central Bank Of India CBIN0284165 LAKHIMPUR 1603
6 BOGINADI AS0410010_221122FTO_131674 HDFC Bank HDFC0001914 LAKHIMPUR 1603
7 BOGINADI AS0410010_221122FTO_131674 Indian Bank IDIB000N048 LAKHIMPUR 1603
8 BOGINADI AS0410010_221122FTO_131674 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 916
9 BOGINADI AS0410010_221122FTO_131674 Punjab National Bank PUNB0217910 North Lakhimpur 6412
10 BOGINADI AS0410010_221122FTO_131674 Punjab National Bank PUNB0876000 North Lakhimpur 1603
11 BOGINADI AS0410010_221122FTO_131674 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9847
12 BOGINADI AS0410010_221122FTO_131674 State Bank of India SBIN0016934 Gogamukh 1603
13 BOGINADI AS0410010_221122FTO_131674 State Bank of India SBIN0016936 Lakhimpur Bazar 9847
14 BOGINADI AS0410010_221122FTO_131674 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603

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