Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_230323FTO_190218
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-10-010-009-008/901
(BHIMPARA) 		0410010000NRG23230320230443830 23/03/2023 LEKHORI KAMAN 0410010WL029854 LEKHORI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277403788 LEKHORI KAMAN ()
2 BOGINADI AS-10-010-009-014/205
(BHIMPARA) 		0410010000NRG23230320230443821 23/03/2023 NABAJYOTI KAMAN 0410010WL029853 NABAJYOTI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277403804 NABAJYOTI KAMAN ()
3 BOGINADI AS-10-010-009-018/144-B
(BHIMPARA) 		0410010000NRG23230320230443842 23/03/2023 KATIRAM NARAH 0410010WL029856 KATIRAM NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403798 KATIRAM NARAH ()
4 BOGINADI AS-10-010-009-018/144-B
(BHIMPARA) 		0410010000NRG23230320230443843 23/03/2023 LOSON SING NARAH 0410010WL029856 LOSON SING NARAH 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403803 LOSON SING NARAH ()
5 BOGINADI AS-10-010-009-018/97-A
(BHIMPARA) 		0410010000NRG23230320230443818 23/03/2023 SUNARAM DAPAK 0410010WL029852 SUNARAM DAPAK 00029 PUNB0RRBAGB 1145 1145 Processed 29/03/2023 0277403787 SUNARAM DAPAK ()
6 BOGINADI AS-10-010-009-020/21-C
(BHIMPARA) 		0410010000NRG23230320230443838 23/03/2023 MAHUR UDDIN 0410010WL029855 MAHUR UDDIN 00029 PUNB0RRBAGB 1603 1603 Processed 29/03/2023 0277403809 MAHUR UDDIN ()
SubTotal 8244 8244
7 BOGINADI AS-10-010-009-007/217
(BHIMPARA) 		0410010000NRG23230320230443796 23/03/2023 UTJALI DAS 0410010WL029850 UTJALI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 29/03/2023 0277403833 UTJALI DAS ()
SubTotal 1603 1603
8 BOGINADI AS-10-010-009-008/488
(BHIMPARA) 		0410010000NRG23230320230443790 23/03/2023 NIRMAL CHUNGKRANG 0410010WL029849 NIRMAL CHUNGKRANG 00045 BARB0KHOGAX 1145 1145 Processed 29/03/2023 0277403778 NIRMAL CHUNGKRANG ()
9 BOGINADI AS-10-010-009-014/32-C
(BHIMPARA) 		0410010000NRG23230320230443809 23/03/2023 KUMAR CHUNGKRANG 0410010WL029851 KUMAR CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277403779 KUMAR CHUNGKRANG ()
10 BOGINADI AS-10-010-009-021/84
(BHIMPARA) 		0410010000NRG23230320230443844 23/03/2023 PARIMOL DEVNATH 0410010WL029856 PARIMOL DEVNATH 00045 BARB0KHOGAX 1603 1603 Processed 29/03/2023 0277403777 PARIMOL DEVNATH ()
SubTotal 4351 4351
11 BOGINADI AS-10-010-009-005/30-C
(BHIMPARA) 		0410010000NRG23230320230443814 23/03/2023 SMT. RUPA CHUTIA 0410010WL029852 SMT. RUPA CHUTIA 00177 IOBA0000631 1603 1603 Processed 29/03/2023 0277403776 SMT. RUPA CHUTIA ()
SubTotal 1603 1603
12 BOGINADI AS-10-010-005-003/104
(BOGINADI) 		0410010000NRG23230320230443782 23/03/2023 DUTIRAM SONOWAL 0410010WL029849 DUTIRAM SONOWAL 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403791 DUTIRAM SONOWAL ()
13 BOGINADI AS-10-010-005-011/560
(BOGINADI) 		0410010000NRG23230320230443784 23/03/2023 SUMESWAR SONOWAL 0410010WL029849 SUMESWAR SONOWAL 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403789 SUMESWAR SONOWAL ()
14 BOGINADI AS-10-010-005-011/560
(BOGINADI) 		0410010000NRG23230320230443785 23/03/2023 TUTUMONI SONOWAL 0410010WL029849 TUTUMONI SONOWAL 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403790 TUTUMONI SONOWAL ()
15 BOGINADI AS-10-010-009-007/18-B
(BHIMPARA) 		0410010000NRG23230320230443786 23/03/2023 RAMESWAR SWARGIYARI 0410010WL029849 RAMESWAR SWARGIYARI 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403786 RAMESWAR SWARGIYARI ()
16 BOGINADI AS-10-010-009-007/51-B
(BHIMPARA) 		0410010000NRG23230320230443648 23/03/2023 UMABOTI BORO 0410010WL029847 UMABOTI BORO 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403782 UMABOTI BORO ()
17 BOGINADI AS-10-010-009-007/95-D
(BHIMPARA) 		0410010000NRG23230320230443846 23/03/2023 CHAKILA BEGUM 0410010WL029857 CHAKILA BEGUM 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403783 CHAKILA BEGUM ()
18 BOGINADI AS-10-010-009-008/46-A
(BHIMPARA) 		0410010000NRG23230320230443806 23/03/2023 SMTI BOGESWARI KAMAN 0410010WL029851 SMTI BOGESWARI KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403792 SMTI BOGESWARI KAMAN ()
19 BOGINADI AS-10-010-009-008/74-D
(BHIMPARA) 		0410010000NRG23230320230443797 23/03/2023 MOLOYA CHUNGKRANG 0410010WL029850 MOLOYA CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403802 MOLOYA CHUNGKRANG ()
20 BOGINADI AS-10-010-009-008/85-C
(BHIMPARA) 		0410010000NRG23230320230443827 23/03/2023 BIDYAWATI NARAH 0410010WL029854 BIDYAWATI NARAH 00354 PUNB0063020 916 916 Processed 30/03/2023 0277403799 BIDYAWATI NARAH ()
21 BOGINADI AS-10-010-009-008/89-C
(BHIMPARA) 		0410010000NRG23230320230443829 23/03/2023 ATER KAMAN 0410010WL029854 ATER KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403797 ATER KAMAN ()
22 BOGINADI AS-10-010-009-008/938
(BHIMPARA) 		0410010000NRG23230320230443816 23/03/2023 SUNARSING CHUNGKRANG 0410010WL029852 SUNARSING CHUNGKRANG 00354 PUNB0063020 1145 1145 Processed 30/03/2023 0277403793 SUNARSING CHUNGKRANG ()
23 BOGINADI AS-10-010-009-009/13-C
(BHIMPARA) 		0410010000NRG23230320230443652 23/03/2023 DANDESWAR PEGU 0410010WL029847 DANDESWAR PEGU 00354 PUNB0063020 1374 1374 Processed 30/03/2023 0277403795 DANDESWAR PEGU ()
24 BOGINADI AS-10-010-009-014/205
(BHIMPARA) 		0410010000NRG23230320230443822 23/03/2023 ALESHWARI KAMAN 0410010WL029853 ALESHWARI KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403801 ALESHWARI KAMAN ()
25 BOGINADI AS-10-010-009-014/6-D
(BHIMPARA) 		0410010000NRG23230320230443800 23/03/2023 KAITANG KAMAN 0410010WL029850 KAITANG KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403785 KAITANG KAMAN ()
26 BOGINADI AS-10-010-009-016/14-A
(BHIMPARA) 		0410010000NRG23230320230443791 23/03/2023 FULANTI PANGING 0410010WL029849 FULANTI PANGING 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403794 FULANTI PANGING ()
27 BOGINADI AS-10-010-009-016/5
(BHIMPARA) 		0410010000NRG23230320230443793 23/03/2023 SIMA KAMAN 0410010WL029849 SIMA KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403780 SIMA KAMAN ()
28 BOGINADI AS-10-010-009-020/21-C
(BHIMPARA) 		0410010000NRG23230320230443837 23/03/2023 MANOHARA BEGUM 0410010WL029855 MANOHARA BEGUM 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403784 MANOHARA BEGUM ()
29 BOGINADI AS-10-010-009-021/42
(BHIMPARA) 		0410010000NRG23230320230443851 23/03/2023 JAHURA KHATUN 0410010WL029857 JAHURA KHATUN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403807 JAHURA KHATUN ()
30 BOGINADI AS-10-010-009-021/42
(BHIMPARA) 		0410010000NRG23230320230443853 23/03/2023 JEHERUL ISLAM 0410010WL029857 JEHERUL ISLAM 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403808 JEHERUL ISLAM ()
31 BOGINADI AS-10-010-009-021/84
(BHIMPARA) 		0410010000NRG23230320230443845 23/03/2023 DIPALI DEBNAM 0410010WL029856 DIPALI DEBNAM 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0277403781 DIPALI DEBNAM ()
SubTotal 30686 30686
32 BOGINADI AS-10-010-007-008/70-C
(CHAULDHOWA) 		0410010000NRG23230320230443620 23/03/2023 BIREN SAIKIA 0410010WL029844 BIREN SAIKIA 00354 PUNB0125220 1603 1603 Processed 30/03/2023 0277403796 BIREN SAIKIA ()
SubTotal 1603 1603
33 BOGINADI AS-10-010-005-003/104
(BOGINADI) 		0410010000NRG23230320230443783 23/03/2023 Mrs. HIRESHWARI SONOWAL 0410010WL029849 Mrs. HIRESHWARI SONOWAL 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403812 MRS HIRESHWARI SONOWAL ()
34 BOGINADI AS-10-010-009-005/30-C
(BHIMPARA) 		0410010000NRG23230320230443815 23/03/2023 MADHAB CHUTIA 0410010WL029852 MADHAB CHUTIA 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403828 MR MADHAB CHUTIA ()
35 BOGINADI AS-10-010-009-007/217
(BHIMPARA) 		0410010000NRG23230320230443795 23/03/2023 GULOK DAS 0410010WL029850 GULOK DAS 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403805 MRS GULAK DAS ()
36 BOGINADI AS-10-010-009-007/51-B
(BHIMPARA) 		0410010000NRG23230320230443649 23/03/2023 KOLESWAR BORO 0410010WL029847 KOLESWAR BORO 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403829 SHRI KANESWAR BORO ()
37 BOGINADI AS-10-010-009-007/76-A
(BHIMPARA) 		0410010000NRG23230320230443789 23/03/2023 JUNAKI SWARGIYARY 0410010WL029849 JUNAKI SWARGIYARY 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403814 MRS JUNAKI SWARGIARY ()
38 BOGINADI AS-10-010-009-008/24-B
(BHIMPARA) 		0410010000NRG23230320230443848 23/03/2023 MINTUMAI NARAH KAMAN 0410010WL029857 MINTUMAI NARAH KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403813 MR MINTUMAI NARAHKAMAN ()
39 BOGINADI AS-10-010-009-008/25-D
(BHIMPARA) 		0410010000NRG23230320230443824 23/03/2023 RASMI PAYENG CHUNGKRANG 0410010WL029854 RASMI PAYENG CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403818 MRS RASMI PAYENG CHUNGKRANG ()
40 BOGINADI AS-10-010-009-008/43-B
(BHIMPARA) 		0410010000NRG23230320230443841 23/03/2023 PATESWARI KAMAN 0410010WL029856 PATESWARI KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403827 MRS PATESWARI KAMAN ()
41 BOGINADI AS-10-010-009-008/436
(BHIMPARA) 		0410010000NRG23230320230443836 23/03/2023 DEBESHWAR CHUNGKRANG 0410010WL029855 DEBESHWAR CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403817 MR DEBESHWAR CHUNGKRANG ()
42 BOGINADI AS-10-010-009-008/501
(BHIMPARA) 		0410010000NRG23230320230443650 23/03/2023 PILIM KAMAN 0410010WL029847 PILIM KAMAN 00415 SBIN0000145 1145 1145 Processed 29/03/2023 0277403825 MR PILIM KAMAN ()
43 BOGINADI AS-10-010-009-008/54
(BHIMPARA) 		0410010000NRG23230320230443808 23/03/2023 NUHI NGATEY 0410010WL029851 NUHI NGATEY 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403806 MRS MUHI NGATEY ()
44 BOGINADI AS-10-010-009-008/64
(BHIMPARA) 		0410010000NRG23230320230443819 23/03/2023 MOSTARAM NGATEY 0410010WL029853 MOSTARAM NGATEY 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403819 MR MOSTARAM NGATEY ()
45 BOGINADI AS-10-010-009-008/74-D
(BHIMPARA) 		0410010000NRG23230320230443798 23/03/2023 DEBILATA CHUNGKRANG 0410010WL029850 DEBILATA CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403826 MRS DEBILATA CHUNGKRANG ()
46 BOGINADI AS-10-010-009-008/85-C
(BHIMPARA) 		0410010000NRG23230320230443826 23/03/2023 BISTURAM NARAH 0410010WL029854 BISTURAM NARAH 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403822 SHRI BISTURAM NARAH ()
47 BOGINADI AS-10-010-009-008/89-C
(BHIMPARA) 		0410010000NRG23230320230443828 23/03/2023 BHABESH KAMAN 0410010WL029854 BHABESH KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403820 MR BHABESH KAMAN ()
48 BOGINADI AS-10-010-009-011/20-A
(BHIMPARA) 		0410010000NRG23230320230443653 23/03/2023 SUREN CHUTIA 0410010WL029847 SUREN CHUTIA 00415 SBIN0000145 1145 1145 Processed 29/03/2023 0277403800 MR SUREN CHUTIYA ()
49 BOGINADI AS-10-010-009-014/2
(BHIMPARA) 		0410010000NRG23230320230443817 23/03/2023 NIPUN KAMAN 0410010WL029852 NIPUN KAMAN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403831 MR NIPUN KAMAN ()
50 BOGINADI AS-10-010-009-014/47-A
(BHIMPARA) 		0410010000NRG23230320230443832 23/03/2023 DEBESWARI KAMAN 0410010WL029854 DEBESWARI KAMAN 00415 SBIN0000145 1145 1145 Processed 29/03/2023 0277403830 MRS DEBESWARI KAMAN ()
51 BOGINADI AS-10-010-009-014/47-A
(BHIMPARA) 		0410010000NRG23230320230443831 23/03/2023 TARACHAN KAMAN 0410010WL029854 TARACHAN KAMAN 00415 SBIN0000145 1145 1145 Processed 29/03/2023 0277403832 MR TARACHAN KAMAN ()
52 BOGINADI AS-10-010-009-016/5
(BHIMPARA) 		0410010000NRG23230320230443794 23/03/2023 SONKERBABU KAMAN 0410010WL029849 SONKERBABU KAMAN 00415 SBIN0000145 916 916 Processed 29/03/2023 0277403815 SHRI SONKERBABU KAMAN ()
53 BOGINADI AS-10-010-009-018/124
(BHIMPARA) 		0410010000NRG23230320230443823 23/03/2023 PABITRA KAMAN 0410010WL029853 PABITRA KAMAN 00415 SBIN0000145 1145 1145 Processed 29/03/2023 0277403816 MR PABITRA KAMAN ()
54 BOGINADI AS-10-010-009-020/21-C
(BHIMPARA) 		0410010000NRG23230320230443839 23/03/2023 JAKIR HUSSEIN 0410010WL029855 JAKIR HUSSEIN 00415 SBIN0000145 1603 1603 Processed 29/03/2023 0277403834 SHRI JAKIR HUSSEIN ()
SubTotal 32289 32289
55 BOGINADI AS-10-010-007-008/11
(CHAULDHOWA) 		0410010000NRG23230320230443618 23/03/2023 ARABINDA BORA 0410010WL029844 ARABINDA BORA 00415 SBIN0016934 1603 1603 Processed 29/03/2023 0277403821 SHRI ARABINDRA BORA ()
56 BOGINADI AS-10-010-007-008/70-C
(CHAULDHOWA) 		0410010000NRG23230320230443621 23/03/2023 JUN SAIKIA 0410010WL029844 JUN SAIKIA 00415 SBIN0016934 1603 1603 Processed 29/03/2023 0277403810 MRS JUNMONI GOGOISAIKIA ()
57 BOGINADI AS-10-010-007-008/70-C
(CHAULDHOWA) 		0410010000NRG23230320230443622 23/03/2023 PRAMILA SAIKIA 0410010WL029844 PRAMILA SAIKIA 00415 SBIN0016934 1374 1374 Processed 29/03/2023 0277403811 MRS PROMELA SAIKIA ()
58 BOGINADI AS-10-010-009-008/54
(BHIMPARA) 		0410010000NRG23230320230443807 23/03/2023 NABA NGATEY 0410010WL029851 NABA NGATEY 00415 SBIN0016934 1603 1603 Processed 29/03/2023 0277403823 SHRI NABA NGATE ()
SubTotal 6183 6183
59 BOGINADI AS-10-010-009-005/190-A
(BHIMPARA) 		0410010000NRG23230320230443647 23/03/2023 SAHAR ALI 0410010WL029847 SAHAR ALI 00415 SBIN0016936 1603 1603 Processed 29/03/2023 0277403824 MR SAHAR ALI ()
SubTotal 1603 1603
Total 88165 88165

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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_190218 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8244
2 BOGINADI AS0410010_230323FTO_190218 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1603
3 BOGINADI AS0410010_230323FTO_190218 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4351
4 BOGINADI AS0410010_230323FTO_190218 Indian Overseas Bank IOBA0000631 LAKHIMPUR 1603
5 BOGINADI AS0410010_230323FTO_190218 Punjab National Bank PUNB0063020 Boginadi 30686
6 BOGINADI AS0410010_230323FTO_190218 Punjab National Bank PUNB0125220 Mingmang Branch 1603
7 BOGINADI AS0410010_230323FTO_190218 State Bank of India SBIN0000145 NORTH LAKHIMPUR 32289
8 BOGINADI AS0410010_230323FTO_190218 State Bank of India SBIN0016934 Gogamukh 6183
9 BOGINADI AS0410010_230323FTO_190218 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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