Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_260422FTO_13656
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-10-010-007-004/12-C
(CHAULDHOWA) 		0410010000NRG23260420220060332 26/04/2022 BARNALI HAZARIKA 0410010WL000998 BARNALI HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156042023 BARNALIHAZARIKA ()
2 BOGINADI AS-10-010-007-012/189
(CHAULDHOWA) 		0410010000NRG23260420220060343 26/04/2022 APARAJITA CHUTIA 0410010WL000998 APARAJITA CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156042021 APARAJITACHUTIA ()
3 BOGINADI AS-10-010-007-026/1-A
(CHAULDHOWA) 		0410010000NRG23260420220060363 26/04/2022 KABITA KATAKI 0410010WL000999 KABITA KATAKI 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156042022 KABITAKATAKI ()
SubTotal 4809 4809
4 BOGINADI AS-10-010-007-004/1-C
(CHAULDHOWA) 		0410010000NRG23260420220060331 26/04/2022 JURI HAZARIKA 0410010WL000998 JURI HAZARIKA 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156042048 JURIHAZARIKA ()
5 BOGINADI AS-10-010-007-004/130-B
(CHAULDHOWA) 		0410010000NRG23260420220060354 26/04/2022 MRS MINA BASUMATARY 0410010WL000999 MRS MINA BASUMATARY 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156042041 MRSMINABASUMATARY ()
6 BOGINADI AS-10-010-007-013/329
(CHAULDHOWA) 		0410010000NRG23260420220060357 26/04/2022 SANGITA GOGOI 0410010WL000999 SANGITA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156042038 SANGITAGOGOI ()
7 BOGINADI AS-10-010-007-016/333-A
(CHAULDHOWA) 		0410010000NRG23260420220060362 26/04/2022 RUPALI BARUAH 0410010WL000999 RUPALI BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156042040 RUPALIBARUAH ()
8 BOGINADI AS-10-010-007-026/14-A
(CHAULDHOWA) 		0410010000NRG23260420220060366 26/04/2022 BASANTI BORUAH 0410010WL000999 BASANTI BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156042039 BASANTIBORUAH ()
SubTotal 8015 8015
9 BOGINADI AS-10-010-007-004/13-A
(CHAULDHOWA) 		0410010000NRG23260420220060333 26/04/2022 MANJU DEVI 0410010WL000998 MANJU DEVI 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042013 MANJUDEVI ()
10 BOGINADI AS-10-010-007-004/15
(CHAULDHOWA) 		0410010000NRG23260420220060334 26/04/2022 RUMI NATH 0410010WL000998 RUMI NATH 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042047 RUMINATH ()
11 BOGINADI AS-10-010-007-004/234
(CHAULDHOWA) 		0410010000NRG23260420220060335 26/04/2022 DIPALI SAIKIA 0410010WL000998 DIPALI SAIKIA 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042012 DIPALISAIKIA ()
12 BOGINADI AS-10-010-007-004/45-A
(CHAULDHOWA) 		0410010000NRG23260420220060336 26/04/2022 BAN LIGIRA 0410010WL000998 BAN LIGIRA 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042046 BANLIGIRA ()
13 BOGINADI AS-10-010-007-004/5
(CHAULDHOWA) 		0410010000NRG23260420220060337 26/04/2022 PURNIMA SAIKIA 0410010WL000998 PURNIMA SAIKIA 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042015 PURNIMASAIKIA ()
14 BOGINADI AS-10-010-007-004/54
(CHAULDHOWA) 		0410010000NRG23260420220060338 26/04/2022 BIDYABATI SAIKIA 0410010WL000998 BIDYABATI SAIKIA 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042016 BIDYABATISAIKIA ()
15 BOGINADI AS-10-010-007-016/333
(CHAULDHOWA) 		0410010000NRG23260420220060361 26/04/2022 PALLABI BARUAH 0410010WL000999 PALLABI BARUAH 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042011 PALLABIBARUAH ()
16 BOGINADI AS-10-010-007-017/480-A
(CHAULDHOWA) 		0410010000NRG23260420220060353 26/04/2022 BINDA DUTTA BORDOLOI 0410010WL000998 BINDA DUTTA BORDOLOI 00176 IDIB000D626 1603 1603 Processed 13/05/2022 1156042014 BINDADUTTABORDOLOI ()
SubTotal 12824 12824
17 BOGINADI AS-10-010-007-012/131
(CHAULDHOWA) 		0410010000NRG23260420220060340 26/04/2022 SANGITA DUWARAH GOGOI 0410010WL000998 SANGITA DUWARAH GOGOI 00354 PUNB0063020 1603 1603 Processed 13/05/2022 1156042017 SANGITADUWARAHGOGOI ()
18 BOGINADI AS-10-010-007-012/8-A
(CHAULDHOWA) 		0410010000NRG23260420220060352 26/04/2022 MOUSUMI CHUTIA GOGOI 0410010WL000998 MOUSUMI CHUTIA GOGOI 00354 PUNB0063020 1603 1603 Processed 13/05/2022 1156042018 MOUSUMICHUTIAGOGOI ()
SubTotal 3206 3206
19 BOGINADI AS-10-010-007-012/131
(CHAULDHOWA) 		0410010000NRG23260420220060339 26/04/2022 RAMESH GOGOI 0410010WL000998 RAMESH GOGOI 00354 PUNB0125220 1603 1603 Processed 13/05/2022 1156042019 RAMESHGOGOI ()
20 BOGINADI AS-10-010-007-012/180
(CHAULDHOWA) 		0410010000NRG23260420220060342 26/04/2022 KHIRODA SAIKIA BORAH 0410010WL000998 KHIRODA SAIKIA BORAH 00354 PUNB0125220 1603 1603 Processed 13/05/2022 1156042045 KHIRODASAIKIABORAH ()
21 BOGINADI AS-10-010-007-012/8-A
(CHAULDHOWA) 		0410010000NRG23260420220060351 26/04/2022 SATYAPROVA GOGOI 0410010WL000998 SATYAPROVA GOGOI 00354 PUNB0125220 1603 1603 Processed 13/05/2022 1156042020 SATYAPROVAGOGOI ()
SubTotal 4809 4809
22 BOGINADI AS-10-010-007-004/130-B
(CHAULDHOWA) 		0410010000NRG23260420220060356 26/04/2022 Mrs. JUN BASUMATARY 0410010WL000999 Mrs. JUN BASUMATARY 00415 SBIN0000145 1603 1603 Processed 13/05/2022 1156042044 MRS JUN BASUMATARY ()
23 BOGINADI AS-10-010-007-026/14-A
(CHAULDHOWA) 		0410010000NRG23260420220060365 26/04/2022 LILI BARUAH 0410010WL000999 LILI BARUAH 00415 SBIN0000145 1603 1603 Processed 13/05/2022 1156042026 MRS LILI BARUAH ()
24 BOGINADI AS-10-010-007-026/14-A
(CHAULDHOWA) 		0410010000NRG23260420220060364 26/04/2022 PRAFULLA BORUAH 0410010WL000999 PRAFULLA BORUAH 00415 SBIN0000145 1603 1603 Processed 13/05/2022 1156042024 MR PRAFULLA BORUAH ()
25 BOGINADI AS-10-010-007-026/18
(CHAULDHOWA) 		0410010000NRG23260420220060367 26/04/2022 JANAMANI DUTTA 0410010WL000999 JANAMANI DUTTA 00415 SBIN0000145 1603 1603 Processed 13/05/2022 1156042025 MRS JANAMANI DUTTA ()
SubTotal 6412 6412
26 BOGINADI AS-10-010-007-004/1-B
(CHAULDHOWA) 		0410010000NRG23260420220060330 26/04/2022 PRANITA HAZARIKA 0410010WL000998 PRANITA HAZARIKA 00415 SBIN0004318 1603 1603 Processed 13/05/2022 1156042028 MRS PRANITA HAZARIKA ()
27 BOGINADI AS-10-010-007-012/287
(CHAULDHOWA) 		0410010000NRG23260420220060349 26/04/2022 LOHIT HAZARIKA 0410010WL000998 LOHIT HAZARIKA 00415 SBIN0004318 1603 1603 Processed 13/05/2022 1156042027 MR LOHIT HAZARIKA ()
SubTotal 3206 3206
28 BOGINADI AS-10-010-007-004/130-B
(CHAULDHOWA) 		0410010000NRG23260420220060355 26/04/2022 Mr. PRANAB BASUMATARY 0410010WL000999 Mr. PRANAB BASUMATARY 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042035 MR PRANAB BASUMATARY ()
29 BOGINADI AS-10-010-007-012/180
(CHAULDHOWA) 		0410010000NRG23260420220060341 26/04/2022 KUNJA BORAH 0410010WL000998 KUNJA BORAH 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042033 MRS KUNJA BORA ()
30 BOGINADI AS-10-010-007-012/232
(CHAULDHOWA) 		0410010000NRG23260420220060345 26/04/2022 INDIRA HAZARIKA 0410010WL000998 INDIRA HAZARIKA 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042037 MRS INDIRA HAZARIKA ()
31 BOGINADI AS-10-010-007-012/232
(CHAULDHOWA) 		0410010000NRG23260420220060344 26/04/2022 LAWANYA HAZARIKA 0410010WL000998 LAWANYA HAZARIKA 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042031 MRS LAWANYA HAZARIKA ()
32 BOGINADI AS-10-010-007-012/236
(CHAULDHOWA) 		0410010000NRG23260420220060346 26/04/2022 BIUTI BORA 0410010WL000998 BIUTI BORA 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042032 MRS BIUTI BORA ()
33 BOGINADI AS-10-010-007-012/239
(CHAULDHOWA) 		0410010000NRG23260420220060347 26/04/2022 RASHMI HAZARIKA 0410010WL000998 RASHMI HAZARIKA 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042036 MRS RASHMI HAZARIKA ()
34 BOGINADI AS-10-010-007-012/287
(CHAULDHOWA) 		0410010000NRG23260420220060348 26/04/2022 ANITA HAZARIKA 0410010WL000998 ANITA HAZARIKA 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042029 MRS ANITA HAZARIKA ()
35 BOGINADI AS-10-010-007-012/29-A
(CHAULDHOWA) 		0410010000NRG23260420220060350 26/04/2022 PINKYMONI BORAH 0410010WL000998 PINKYMONI BORAH 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042030 MRS PINKYMONI BORAH ()
36 BOGINADI AS-10-010-007-013/336-A
(CHAULDHOWA) 		0410010000NRG23260420220060359 26/04/2022 DIPIKA GOGOI 0410010WL000999 DIPIKA GOGOI 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042043 MRS DIPIKA GOGOI ()
37 BOGINADI AS-10-010-007-013/336-A
(CHAULDHOWA) 		0410010000NRG23260420220060358 26/04/2022 PINKU GOGOI 0410010WL000999 PINKU GOGOI 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042042 MR PINCHU KUMAR GOGOI ()
38 BOGINADI AS-10-010-007-013/769
(CHAULDHOWA) 		0410010000NRG23260420220060360 26/04/2022 Mrs. ANJANA GOGOI 0410010WL000999 Mrs. ANJANA GOGOI 00415 SBIN0016934 1603 1603 Processed 13/05/2022 1156042034 MRS ANJANA GOGOI ()
SubTotal 17633 17633
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260422FTO_13656 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_260422FTO_13656 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1603
3 BOGINADI AS0410010_260422FTO_13656 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
4 BOGINADI AS0410010_260422FTO_13656 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4809
5 BOGINADI AS0410010_260422FTO_13656 Indian Bank IDIB000D626 Dhemaji 12824
6 BOGINADI AS0410010_260422FTO_13656 Punjab National Bank PUNB0063020 Boginadi 3206
7 BOGINADI AS0410010_260422FTO_13656 Punjab National Bank PUNB0125220 Mingmang Branch 4809
8 BOGINADI AS0410010_260422FTO_13656 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6412
9 BOGINADI AS0410010_260422FTO_13656 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3206
10 BOGINADI AS0410010_260422FTO_13656 State Bank of India SBIN0016934 Gogamukh 17633

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