Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:25:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_230323FTO_190207
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-10-010-006-006/121
(SEAJULI) 		0410010000NRG23230320230443592 23/03/2023 JURA SURIN 0410010WL029841 JURA SURIN 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277404666 JURA SURIN ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-006-002/59-B
(SEAJULI) 		0410010000NRG23230320230443603 23/03/2023 KAMALI RAI 0410010WL029842 KAMALI RAI 00045 BARB0VJLAKN 1603 1603 Processed 29/03/2023 0277404642 KAMALI RAI ()
3 BOGINADI AS-10-010-006-011/391
(SEAJULI) 		0410010000NRG23230320230443597 23/03/2023 CHAMPA DEVI 0410010WL029841 CHAMPA DEVI 00045 BARB0VJLAKN 1603 1603 Processed 29/03/2023 0277404641 CHAMPA DEVI ()
SubTotal 3206 3206
4 BOGINADI AS-10-010-006-008/379
(SEAJULI) 		0410010000NRG23230320230443992 23/03/2023 BINUD ORANG 0410010WL029866 BINUD ORANG 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404646 BINUD ORANG ()
5 BOGINADI AS-10-010-006-008/379
(SEAJULI) 		0410010000NRG23230320230443993 23/03/2023 RINA ORANG 0410010WL029866 RINA ORANG 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404648 RINA ORANG ()
6 BOGINADI AS-10-010-006-009/207
(SEAJULI) 		0410010000NRG23230320230443632 23/03/2023 ANANTACHIYA TIRU 0410010WL029845 ANANTACHIYA TIRU 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404647 ANANTACHIYA TIRU ()
7 BOGINADI AS-10-010-006-009/3
(SEAJULI) 		0410010000NRG23230320230443585 23/03/2023 Johan Horo 0410010WL029840 Johan Horo 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404644 Johan Horo ()
8 BOGINADI AS-10-010-006-012/63
(SEAJULI) 		0410010000NRG23230320230443608 23/03/2023 GONESH KEOT 0410010WL029842 GONESH KEOT 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404643 GONESH KEOT ()
9 BOGINADI AS-10-010-006-015/179
(SEAJULI) 		0410010000NRG23230320230443646 23/03/2023 CHUMI HORO 0410010WL029846 CHUMI HORO 00048 BKID0005035 1603 1603 Processed 29/03/2023 0277404645 CHUMI HORO ()
SubTotal 9618 9618
10 BOGINADI AS-10-010-006-002/125-B
(SEAJULI) 		0410010000NRG23230320230443601 23/03/2023 CHANDRA KALA RAI 0410010WL029842 CHANDRA KALA RAI 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277404649 CHANDRA KALA RAI ()
11 BOGINADI AS-10-010-006-005/165
(SEAJULI) 		0410010000NRG23230320230443636 23/03/2023 CHUKRU SURIN 0410010WL029846 CHUKRU SURIN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277404651 CHUKRU SURIN ()
12 BOGINADI AS-10-010-006-013/64-B
(SEAJULI) 		0410010000NRG23230320230443641 23/03/2023 MAJESH SORAH 0410010WL029846 MAJESH SORAH 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277404650 MAJESH SORAH ()
SubTotal 4809 4809
13 BOGINADI AS-10-010-006-002/104
(SEAJULI) 		0410010000NRG23230320230443624 23/03/2023 JUNU RAI 0410010WL029845 JUNU RAI 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0277404664 JUNU RAI ()
14 BOGINADI AS-10-010-006-002/88
(SEAJULI) 		0410010000NRG23230320230443628 23/03/2023 PRAMOD GOGOI 0410010WL029845 PRAMOD GOGOI 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0277404652 PRAMOD GOGOI ()
SubTotal 3206 3206
15 BOGINADI AS-10-010-006-006/120
(SEAJULI) 		0410010000NRG23230320230443591 23/03/2023 RIBIKA HAR 0410010WL029841 RIBIKA HAR 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404672 RIBIKA HAR ()
16 BOGINADI AS-10-010-006-007/84
(SEAJULI) 		0410010000NRG23230320230443614 23/03/2023 AMITA GORH 0410010WL029843 AMITA GORH 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404657 AMITA GORH ()
17 BOGINADI AS-10-010-006-008/262-A
(SEAJULI) 		0410010000NRG23230320230443631 23/03/2023 PITRUSH TETE 0410010WL029845 PITRUSH TETE 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404661 PITRUSH TETE ()
18 BOGINADI AS-10-010-006-011/156
(SEAJULI) 		0410010000NRG23230320230443594 23/03/2023 GUN SONOWAL 0410010WL029841 GUN SONOWAL 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404665 GUN SONOWAL ()
19 BOGINADI AS-10-010-006-011/21-A
(SEAJULI) 		0410010000NRG23230320230443586 23/03/2023 DANDAPANI UPADHAYAY 0410010WL029840 DANDAPANI UPADHAYAY 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404654 DANDAPANI UPADHAYAY ()
20 BOGINADI AS-10-010-006-013/491
(SEAJULI) 		0410010000NRG23230320230443640 23/03/2023 Suni Tanti 0410010WL029846 Suni Tanti 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404670 Suni Tanti ()
21 BOGINADI AS-10-010-006-013/72-A
(SEAJULI) 		0410010000NRG23230320230443644 23/03/2023 Nilamani Chara 0410010WL029846 Nilamani Chara 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404673 Nilamani Chara ()
22 BOGINADI AS-10-010-006-015/179
(SEAJULI) 		0410010000NRG23230320230443645 23/03/2023 SRI JOCHEP HORO 0410010WL029846 SRI JOCHEP HORO 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0277404658 SRI JOCHEP HORO ()
SubTotal 12824 12824
23 BOGINADI AS-10-010-006-002/123
(SEAJULI) 		0410010000NRG23230320230443625 23/03/2023 LASHI MAYA RAI 0410010WL029845 LASHI MAYA RAI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404674 MRS LASHIMAYA RAI ()
24 BOGINADI AS-10-010-006-002/123
(SEAJULI) 		0410010000NRG23230320230443627 23/03/2023 Sunia Rai 0410010WL029845 Sunia Rai 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404688 MISS SUNIA RAI ()
25 BOGINADI AS-10-010-006-002/22-A
(SEAJULI) 		0410010000NRG23230320230443582 23/03/2023 IRABATI KAMAN 0410010WL029840 IRABATI KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404662 MISS IRABATI KAMAN ()
26 BOGINADI AS-10-010-006-002/22-A
(SEAJULI) 		0410010000NRG23230320230443581 23/03/2023 SMTI SATYAWATI KAMAN 0410010WL029840 SMTI SATYAWATI KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404656 MRS SATYABATI KAMAN ()
27 BOGINADI AS-10-010-006-002/59-B
(SEAJULI) 		0410010000NRG23230320230443602 23/03/2023 RAM BAHADUR RAI 0410010WL029842 RAM BAHADUR RAI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404668 MR RAMBAHADUR RAI ()
28 BOGINADI AS-10-010-006-005/131
(SEAJULI) 		0410010000NRG23230320230443604 23/03/2023 BULEN NARJARI 0410010WL029842 BULEN NARJARI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404667 MR BULEN NARJARI ()
29 BOGINADI AS-10-010-006-005/136
(SEAJULI) 		0410010000NRG23230320230443584 23/03/2023 PANCHAMAYA RAI 0410010WL029840 PANCHAMAYA RAI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404675 MRS PANCHAMAYA RAI ()
30 BOGINADI AS-10-010-006-007/247
(SEAJULI) 		0410010000NRG23230320230443612 23/03/2023 MINOTI NAYAK 0410010WL029843 MINOTI NAYAK 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404676 MRS MINOTI NAYAK ()
31 BOGINADI AS-10-010-006-007/319
(SEAJULI) 		0410010000NRG23230320230443638 23/03/2023 Bashanti Orang 0410010WL029846 Bashanti Orang 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404685 MRS BASHANTI RAI ORANG ()
32 BOGINADI AS-10-010-006-007/319
(SEAJULI) 		0410010000NRG23230320230443637 23/03/2023 BIJOY URANGA 0410010WL029846 BIJOY URANGA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404686 MR BIJOY URANG ()
33 BOGINADI AS-10-010-006-007/84
(SEAJULI) 		0410010000NRG23230320230443615 23/03/2023 Adam Gorh 0410010WL029843 Adam Gorh 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404687 MR ADAM GORH ()
34 BOGINADI AS-10-010-006-008/262-A
(SEAJULI) 		0410010000NRG23230320230443630 23/03/2023 ANITA TETE 0410010WL029845 ANITA TETE 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404660 MISS ANITA TETE ()
35 BOGINADI AS-10-010-006-009/331
(SEAJULI) 		0410010000NRG23230320230443593 23/03/2023 CHAMARA TETE 0410010WL029841 CHAMARA TETE 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404683 MR CHAMARA TETE ()
36 BOGINADI AS-10-010-006-011/156
(SEAJULI) 		0410010000NRG23230320230443595 23/03/2023 JEUTI SONOWAL 0410010WL029841 JEUTI SONOWAL 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404678 MRS JEUTI SONOWAL ()
37 BOGINADI AS-10-010-006-011/21-A
(SEAJULI) 		0410010000NRG23230320230443587 23/03/2023 YASHODHA DEVI 0410010WL029840 YASHODHA DEVI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404655 MRS YASHODHA DEVI ()
38 BOGINADI AS-10-010-006-012/63
(SEAJULI) 		0410010000NRG23230320230443607 23/03/2023 MINA KEOT 0410010WL029842 MINA KEOT 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404669 MRS MINA KEONT ()
39 BOGINADI AS-10-010-006-012/80
(SEAJULI) 		0410010000NRG23230320230443609 23/03/2023 AJIT BARAIK 0410010WL029842 AJIT BARAIK 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404684 MR AJIT BARAIK ()
40 BOGINADI AS-10-010-006-012/80
(SEAJULI) 		0410010000NRG23230320230443610 23/03/2023 LUCHIYA BARAIK 0410010WL029842 LUCHIYA BARAIK 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404671 MRS LUCHIYA BARAIK ()
41 BOGINADI AS-10-010-006-013/173-A
(SEAJULI) 		0410010000NRG23230320230443588 23/03/2023 SMTI MINA DEVI 0410010WL029840 SMTI MINA DEVI 00415 SBIN0000145 458 458 Processed 29/03/2023 0277404653 MRS MINA DEVI ()
42 BOGINADI AS-10-010-006-013/491
(SEAJULI) 		0410010000NRG23230320230443639 23/03/2023 LAKHAN TATI 0410010WL029846 LAKHAN TATI 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404680 MR LAKHAN TATI ()
43 BOGINADI AS-10-010-006-013/64-B
(SEAJULI) 		0410010000NRG23230320230443642 23/03/2023 JONTI CHARA 0410010WL029846 JONTI CHARA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404663 MRS JONTI CHARA ()
44 BOGINADI AS-10-010-006-013/65-B
(SEAJULI) 		0410010000NRG23230320230443599 23/03/2023 MINATI MUNDA 0410010WL029841 MINATI MUNDA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404659 MRS MINATI MUNDA ()
45 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23230320230443634 23/03/2023 BIRACHA MUNDA 0410010WL029845 BIRACHA MUNDA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404679 MR BIRACHA MUNDA ()
46 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23230320230443633 23/03/2023 GITA MUNDA 0410010WL029845 GITA MUNDA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404681 MRS GITA MUNDA ()
47 BOGINADI AS-10-010-006-013/72-A
(SEAJULI) 		0410010000NRG23230320230443643 23/03/2023 BISHNU CHARA 0410010WL029846 BISHNU CHARA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404689 MR BISHNU CHARA ()
48 BOGINADI AS-10-010-006-015/310
(SEAJULI) 		0410010000NRG23230320230443617 23/03/2023 HARILAL TELENGA 0410010WL029843 HARILAL TELENGA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277404690 MR HIRALAL TELENGGA ()
SubTotal 40533 40533
49 BOGINADI AS-10-010-006-007/247
(SEAJULI) 		0410010000NRG23230320230443611 23/03/2023 DHANSING NAYAK 0410010WL029843 DHANSING NAYAK 00415 SBIN0016936 1603 1603 Processed 29/03/2023 0277404677 MR DHANSING NAYAK ()
50 BOGINADI AS-10-010-006-013/66
(SEAJULI) 		0410010000NRG23230320230443635 23/03/2023 PABITRA MUNDA 0410010WL029845 PABITRA MUNDA 00415 SBIN0016936 1603 1603 Processed 29/03/2023 0277404682 MR PABITRA MUNDA ()
SubTotal 3206 3206
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_230323FTO_190207 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
2 BOGINADI AS0410010_230323FTO_190207 Bank of Baroda BARB0VJLAKN North Lakhimpur 3206
3 BOGINADI AS0410010_230323FTO_190207 Bank of India BKID0005035 North Lakhimpur 9618
4 BOGINADI AS0410010_230323FTO_190207 Punjab National Bank PUNB0063020 Boginadi 4809
5 BOGINADI AS0410010_230323FTO_190207 Punjab National Bank PUNB0125320 Serajuli 3206
6 BOGINADI AS0410010_230323FTO_190207 Punjab National Bank PUNB0217910 North Lakhimpur 12824
7 BOGINADI AS0410010_230323FTO_190207 State Bank of India SBIN0000145 NORTH LAKHIMPUR 40533
8 BOGINADI AS0410010_230323FTO_190207 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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