Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:54:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_230323APB_FTO_190222
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-10-010-009-016/5
(BHIMPARA) 		0410010000NRG23230320230443792 23/03/2023 TARUN KAMAN 0410010WL029849 TARUN KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277602274 TARUN KAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG23230320230443834 23/03/2023 NIRAM PAYENG 0410010WL029855 NIRAM PAYENG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602267 NIRAM PAYENG BANK OF BARODA(606985)
3 BOGINADI AS-10-010-009-008/43-B
(BHIMPARA) 		0410010000NRG23230320230443840 23/03/2023 MALISONG KAMAN 0410010WL029856 MALISONG KAMAN 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602265 MALICHANG KAMAN BANK OF BARODA(606985)
4 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG23230320230443850 23/03/2023 ABONI CHUNGKRANG 0410010WL029857 ABONI CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602266 ABANI CHUNGKRANG BANK OF BARODA(606985)
5 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG23230320230443849 23/03/2023 MONIRAM CHUNGKRANG 0410010WL029857 MONIRAM CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602259 MANIRAM CHUNGKRANG BANK OF BARODA(606985)
6 BOGINADI AS-10-010-009-012/142
(BHIMPARA) 		0410010000NRG23230320230443799 23/03/2023 UCHEN MILI 0410010WL029850 UCHEN MILI 00045 BARB0KHOGAX 916 916 Processed 29/03/2023 0277602260 UCHEN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-009-014/204
(BHIMPARA) 		0410010000NRG23230320230443820 23/03/2023 DAKAN KAMAN 0410010WL029853 DAKAN KAMAN 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602264 DAKAN KAMAN BANK OF BARODA(606985)
8 BOGINADI AS-10-010-009-014/32-C
(BHIMPARA) 		0410010000NRG23230320230443810 23/03/2023 MAHANI CHUNGKRANG 0410010WL029851 MAHANI CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602263 MAHANI CHUNGKRANG PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG23230320230443802 23/03/2023 TILENDAR CHUNGKRANG 0410010WL029850 TILENDAR CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277602262 TILENDAR CHUNGKRANG BANK OF BARODA(606985)
SubTotal 12137 12137
10 BOGINADI AS-10-010-009-008/501
(BHIMPARA) 		0410010000NRG23230320230443651 23/03/2023 TIKEREF KAMAN 0410010WL029847 TIKEREF KAMAN 00176 IDIB000B706 1145 1145 Processed 30/03/2023 0277602273 MRS TIKEREF KAMAN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
11 BOGINADI AS-10-010-007-008/100
(CHAULDHOWA) 		0410010000NRG23230320230443812 23/03/2023 KUNJA DUTTA 0410010WL029852 KUNJA DUTTA 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602254 KUNJA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-009-005/11-A
(BHIMPARA) 		0410010000NRG23230320230443833 23/03/2023 ANIMA MILI 0410010WL029855 ANIMA MILI 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602253 ANIMA MILI PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-009-007/18-B
(BHIMPARA) 		0410010000NRG23230320230443787 23/03/2023 DARPANA SWARGIARY 0410010WL029849 DARPANA SWARGIARY 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602252 DARPANA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-009-007/76-A
(BHIMPARA) 		0410010000NRG23230320230443788 23/03/2023 ANJALU SWARGIARY 0410010WL029849 ANJALU SWARGIARY 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602251 ANJALU SWARGIARY PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-009-008/24-A
(BHIMPARA) 		0410010000NRG23230320230443835 23/03/2023 PRTULI KAMAN 0410010WL029855 PRTULI KAMAN 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602250 PETULI KAMAN PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG23230320230443803 23/03/2023 CHINTA CHUNGKRANG 0410010WL029850 CHINTA CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602249 CHINTA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-009-021/42
(BHIMPARA) 		0410010000NRG23230320230443852 23/03/2023 ATAR ALI 0410010WL029857 ATAR ALI 00354 PUNB0063020 1603 1603 Processed 29/03/2023 0277602255 ATAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
18 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG23230320230443847 23/03/2023 RAJIB KAMAN 0410010WL029857 RAJIB KAMAN 00354 PUNB0125220 1603 1603 Processed 29/03/2023 0277602256 RAJIV KAMAN PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-009-016/20
(BHIMPARA) 		0410010000NRG23230320230443804 23/03/2023 Susmita Chungkrang 0410010WL029850 Susmita Chungkrang 00354 PUNB0125220 1603 1603 Processed 29/03/2023 0277602257 SUSMITA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
20 BOGINADI AS-10-010-007-008/100
(CHAULDHOWA) 		0410010000NRG23230320230443813 23/03/2023 BHADRAKANTA DUTTA 0410010WL029852 BHADRAKANTA DUTTA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277602269 BHADRAKANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-007-008/51
(CHAULDHOWA) 		0410010000NRG23230320230443619 23/03/2023 DULEN KAKATI 0410010WL029844 DULEN KAKATI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277602270 DULEN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-009-008/85-C
(BHIMPARA) 		0410010000NRG23230320230443825 23/03/2023 JANATA NARAH 0410010WL029854 JANATA NARAH 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0277602268 MR JANATA NARAH STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-009-014/6-D
(BHIMPARA) 		0410010000NRG23230320230443801 23/03/2023 SHANTIRAM KAMAN 0410010WL029850 SHANTIRAM KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277602261 SHANTIRAM KAMAN UNION BANK OF INDIA(508500)
24 BOGINADI AS-10-010-009-021/6-C
(BHIMPARA) 		0410010000NRG23230320230443811 23/03/2023 NUR MAHAMMAD 0410010WL029851 NUR MAHAMMAD 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0277602272 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 8015 8015
25 BOGINADI AS-10-010-007-008/102
(CHAULDHOWA) 		0410010000NRG23230320230443805 23/03/2023 SRI BABUL SAIKIA 0410010WL029851 SRI BABUL SAIKIA 00415 SBIN0004318 1603 1603 Processed 29/03/2023 0277602271 BABUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
26 BOGINADI AS-10-010-009-011/20-A
(BHIMPARA) 		0410010000NRG23230320230443654 23/03/2023 BINA CHUTIA 0410010WL029847 BINA CHUTIA 00688 FINO0001001 1145 1145 Processed 29/03/2023 0277602258 Bina Chutiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
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_230323APB_FTO_190222 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_230323APB_FTO_190222 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 12137
3 BOGINADI AS0410010_230323APB_FTO_190222 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1145
4 BOGINADI AS0410010_230323APB_FTO_190222 Punjab National Bank PUNB0063020 Boginadi 11221
5 BOGINADI AS0410010_230323APB_FTO_190222 Punjab National Bank PUNB0125220 Mingmang Branch 3206
6 BOGINADI AS0410010_230323APB_FTO_190222 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8015
7 BOGINADI AS0410010_230323APB_FTO_190222 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1603
8 BOGINADI AS0410010_230323APB_FTO_190222 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1145

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