Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_270323APB_FTO_193404
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-10-010-002-001/112
(KADAM) 		0410010000NRG23240320230447614 27/03/2023 MADHAB NAG 0410010WL030031 MADHAB NAG 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191854 MADHAB NAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-002-007/25
(KADAM) 		0410010000NRG23240320230447587 27/03/2023 NAGIMA HATI BORUAH 0410010WL030029 NAGIMA HATI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191876 NAGIMA SONOWAL HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/64
(KADAM) 		0410010000NRG23270320230449648 27/03/2023 WAHIDUR RAHMAN 0410010WL030242 WAHIDUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191855 UWAHIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/301
(KADAM) 		0410010000NRG23270320230449658 27/03/2023 DISHILA HAJONG 0410010WL030242 DISHILA HAJONG 00029 PUNB0RRBAGB 687 687 Processed 30/03/2023 0307191883 DISHILA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/378
(KADAM) 		0410010000NRG23270320230449659 27/03/2023 MINA HAJANG 0410010WL030242 MINA HAJANG 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191875 MIAH HAJANG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-014/380
(KADAM) 		0410010000NRG23270320230449750 27/03/2023 Babita Hajang 0410010WL030245 Babita Hajang 00029 PUNB0RRBAGB 916 916 Processed 30/03/2023 0307191862 BABITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-014/79
(KADAM) 		0410010000NRG23240320230447600 27/03/2023 JUNU HAJANG 0410010WL030029 JUNU HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191877 JUNU HAJANG ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG23270320230449813 27/03/2023 SRI CHUKAUL HAJANG 0410010WL030252 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191878 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-015/101
(KADAM) 		0410010000NRG23270320230449840 27/03/2023 Ramen Swargiary 0410010WL030254 Ramen Swargiary 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191867 RAMEN SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-015/204
(KADAM) 		0410010000NRG23270320230450014 27/03/2023 MANALI GOGOI 0410010WL030267 MANALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191869 MONALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-015/220
(KADAM) 		0410010000NRG23270320230450171 27/03/2023 SMTI DAMANTI SWARGIARY 0410010WL030279 SMTI DAMANTI SWARGIARY 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191857 DAMANTI SBAGIYARI ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-015/224
(KADAM) 		0410010000NRG23270320230449434 27/03/2023 BIPLLAB GOGOI 0410010WL030232 BIPLLAB GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191866 BIPLLAB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-019/216
(KADAM) 		0410010000NRG23270320230450022 27/03/2023 SMTDIPALI BORUAH 0410010WL030267 SMTDIPALI BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307191853 DIPALI BORUAH BANK OF BARODA(606985)
SubTotal 17862 17862
14 BOGINADI AS-10-010-002-007/273
(KADAM) 		0410010000NRG23240320230447643 27/03/2023 NSIMA BEGAM 0410010WL030031 NSIMA BEGAM 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191879 NACHIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-007/327
(KADAM) 		0410010000NRG23270320230449418 27/03/2023 BINDUSAR KASHYAP 0410010WL030232 BINDUSAR KASHYAP 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191858 BINDUSAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-002-007/410-A
(KADAM) 		0410010000NRG23240320230447710 27/03/2023 MOINA BEGUM 0410010WL030039 MOINA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191865 MOINA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/150
(KADAM) 		0410010000NRG23270320230449742 27/03/2023 SMTI ROSILA HAJANG 0410010WL030245 SMTI ROSILA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191885 RUKILA HAJANG UNION BANK OF INDIA(508500)
18 BOGINADI AS-10-010-002-014/342
(KADAM) 		0410010000NRG23240320230447595 27/03/2023 TENDANA HAJANG 0410010WL030029 TENDANA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191880 TENDANA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
19 BOGINADI AS-10-010-002-014/355
(KADAM) 		0410010000NRG23270320230449809 27/03/2023 AHIRAM HAJONG 0410010WL030252 AHIRAM HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191859 AHIRAM HAJANG ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-002-014/366
(KADAM) 		0410010000NRG23270320230449883 27/03/2023 NIRML HAJONG 0410010WL030257 NIRML HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191860 NIRMAL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
21 BOGINADI AS-10-010-002-014/375
(KADAM) 		0410010000NRG23270320230449837 27/03/2023 ANJALA HAJONG 0410010WL030254 ANJALA HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191861 ANJALA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
22 BOGINADI AS-10-010-002-014/402
(KADAM) 		0410010000NRG23270320230449811 27/03/2023 SULTANA HAJONG 0410010WL030252 SULTANA HAJONG 00029 UTBI0RRBAGB 916 916 Processed 30/03/2023 0307191873 CHULATANA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-014/420
(KADAM) 		0410010000NRG23270320230449752 27/03/2023 NIMATI HAJONG 0410010WL030245 NIMATI HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191872 NIMATI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
24 BOGINADI AS-10-010-002-014/421
(KADAM) 		0410010000NRG23270320230449753 27/03/2023 SUSMITA HAJONG 0410010WL030245 SUSMITA HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191871 SUSMITA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
25 BOGINADI AS-10-010-002-014/423
(KADAM) 		0410010000NRG23270320230449754 27/03/2023 CHENIMAI HAJONG 0410010WL030245 CHENIMAI HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191874 CHENIMAI HAZONG ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-002-015/207-A
(KADAM) 		0410010000NRG23270320230449968 27/03/2023 KAJITRA GAYARI 0410010WL030265 KAJITRA GAYARI 00029 UTBI0RRBAGB 916 916 Processed 30/03/2023 0307191868 KAJITA GAYARI BANK OF BARODA(606985)
27 BOGINADI AS-10-010-002-015/44
(KADAM) 		0410010000NRG23270320230449855 27/03/2023 PRATIMA KONWAR 0410010WL030254 PRATIMA KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191882 PRATIMA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
28 BOGINADI AS-10-010-002-015/50
(KADAM) 		0410010000NRG23270320230449898 27/03/2023 JUNUMAI GOGOI 0410010WL030257 JUNUMAI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191863 JUNUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-002-015/52
(KADAM) 		0410010000NRG23270320230449902 27/03/2023 PUNAKI SAIKIA 0410010WL030257 PUNAKI SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191856 PONAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 BOGINADI AS-10-010-002-015/72
(KADAM) 		0410010000NRG23270320230450015 27/03/2023 PURNIMA BORO 0410010WL030267 PURNIMA BORO 00029 UTBI0RRBAGB 916 916 Processed 30/03/2023 0307191884 PURNIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
31 BOGINADI AS-10-010-002-017/37-A
(KADAM) 		0410010000NRG23270320230449439 27/03/2023 MINA BILUNG URANG 0410010WL030232 MINA BILUNG URANG 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191870 MINA BILUNG URANG ASSAM GRAMIN VIKASH BANK(607064)
32 BOGINADI AS-10-010-002-019/120
(KADAM) 		0410010000NRG23270320230450019 27/03/2023 BEROJINIA KULLU 0410010WL030267 BEROJINIA KULLU 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191881 BERAJINIYA KULLU ASSAM GRAMIN VIKASH BANK(607064)
33 BOGINADI AS-10-010-002-022/135-A
(KADAM) 		0410010000NRG23270320230449977 27/03/2023 GOBIN TAID 0410010WL030265 GOBIN TAID 00029 UTBI0RRBAGB 1603 1603 Processed 30/03/2023 0307191864 GOBIN TAID ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29999 29999
34 BOGINADI AS-10-010-002-001/16
(KADAM) 		0410010000NRG23240320230447615 27/03/2023 REBAT SARMA 0410010WL030031 REBAT SARMA 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191914 REWAT SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGINADI AS-10-010-002-001/6
(KADAM) 		0410010000NRG23240320230447618 27/03/2023 JANMONI GOGOI 0410010WL030031 JANMONI GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191912 JANMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
36 BOGINADI AS-10-010-002-001/6
(KADAM) 		0410010000NRG23240320230447617 27/03/2023 KALIA GOGOI 0410010WL030031 KALIA GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191911 KALIYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGINADI AS-10-010-002-001/71
(KADAM) 		0410010000NRG23240320230447620 27/03/2023 KALAYANI RAJBONSI 0410010WL030031 KALAYANI RAJBONSI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191909 KALYANI RAJBONSHI BANK OF BARODA(606985)
38 BOGINADI AS-10-010-002-001/71
(KADAM) 		0410010000NRG23240320230447619 27/03/2023 UTTAM RAJBONSI 0410010WL030031 UTTAM RAJBONSI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191910 UTTAMAKOCH RAJABANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-002-005/216
(KADAM) 		0410010000NRG23270320230450000 27/03/2023 BALIKA BAILUNG GOGOI 0410010WL030267 BALIKA BAILUNG GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191915 BALIKA BAILUNG GOGOI BANK OF BARODA(606985)
40 BOGINADI AS-10-010-002-005/48
(KADAM) 		0410010000NRG23270320230449416 27/03/2023 LAKHIMONI BORGOHAIN 0410010WL030232 LAKHIMONI BORGOHAIN 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191913 LAKHIMONI BORGOHAIN BANK OF BARODA(606985)
41 BOGINADI AS-10-010-002-014/89
(KADAM) 		0410010000NRG23240320230447603 27/03/2023 TAJANI HAZONG 0410010WL030029 TAJANI HAZONG 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191906 TAJANI HAJANG BANK OF BARODA(606985)
42 BOGINADI AS-10-010-002-015/114
(KADAM) 		0410010000NRG23270320230449966 27/03/2023 PRATIMA SWARGIYARI 0410010WL030265 PRATIMA SWARGIYARI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191904 PRATIMA SWARGIARY BANK OF BARODA(606985)
43 BOGINADI AS-10-010-002-015/73
(KADAM) 		0410010000NRG23270320230449816 27/03/2023 REKHA GOYARI 0410010WL030252 REKHA GOYARI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191907 REKHA GOYARI BANK OF BARODA(606985)
44 BOGINADI AS-10-010-002-015/76
(KADAM) 		0410010000NRG23270320230450082 27/03/2023 BATIRAM SWARGIARY 0410010WL030274 BATIRAM SWARGIARY 00045 BARB0KHOGAX 1374 1374 Processed 30/03/2023 0307191905 BATIRAM SWARGIYARI BANK OF BARODA(606985)
45 BOGINADI AS-10-010-002-015/79
(KADAM) 		0410010000NRG23270320230449860 27/03/2023 LEKHA BORO 0410010WL030254 LEKHA BORO 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191916 LEKHA BORO BANK OF BARODA(606985)
46 BOGINADI AS-10-010-002-015/93
(KADAM) 		0410010000NRG23270320230449972 27/03/2023 GHANSHAYAM SWARGIARY 0410010WL030265 GHANSHAYAM SWARGIARY 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191918 GHANASHYAM SWARGIARY BANK OF BARODA(606985)
47 BOGINADI AS-10-010-002-015/93
(KADAM) 		0410010000NRG23270320230449973 27/03/2023 MANGALI SWARGIYARI 0410010WL030265 MANGALI SWARGIYARI 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191908 MANGLI SWARGIARY BANK OF BARODA(606985)
48 BOGINADI AS-10-010-002-017/26-A
(KADAM) 		0410010000NRG23270320230450016 27/03/2023 Chameli Urang 0410010WL030267 Chameli Urang 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307191917 CHAMELI URANG BANK OF BARODA(606985)
SubTotal 23816 23816
49 BOGINADI AS-10-010-002-005/69-B
(KADAM) 		0410010000NRG23240320230447637 27/03/2023 PHULESWAR DUTTA 0410010WL030031 PHULESWAR DUTTA 00078 CNRB0004248 1603 1603 Processed 30/03/2023 0307191932 FULESHWAR DUTTA CANARA BANK(508532)
SubTotal 1603 1603
50 BOGINADI AS-10-010-002-007/328
(KADAM) 		0410010000NRG23270320230450002 27/03/2023 LILIMAI GOWALA 0410010WL030267 LILIMAI GOWALA 00354 PUNB0063020 1374 1374 Processed 30/03/2023 0307191886 LILIMAI GOWALA PUNJAB NATIONAL BANK(508568)
51 BOGINADI AS-10-010-002-023/75
(KADAM) 		0410010000NRG23270320230449904 27/03/2023 ANJANA GOGOI 0410010WL030257 ANJANA GOGOI 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307191893 ANJANA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2977 2977
52 BOGINADI AS-10-010-002-005/82
(KADAM) 		0410010000NRG23240320230447638 27/03/2023 BABY SAIKIA 0410010WL030031 BABY SAIKIA 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191888 BABI SAIKIA BANK OF BARODA(606985)
53 BOGINADI AS-10-010-002-007/9
(KADAM) 		0410010000NRG23270320230450003 27/03/2023 RITU BORAH 0410010WL030267 RITU BORAH 00354 PUNB0125320 1374 1374 Processed 30/03/2023 0307191895 RITU BORAH PUNJAB NATIONAL BANK(508568)
54 BOGINADI AS-10-010-002-014/149
(KADAM) 		0410010000NRG23270320230449654 27/03/2023 MAMATA HAJONG 0410010WL030242 MAMATA HAJONG 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191892 MAMATA HAJONG PUNJAB NATIONAL BANK(508568)
55 BOGINADI AS-10-010-002-015/158
(KADAM) 		0410010000NRG23270320230449891 27/03/2023 SMTI MANJU GOGOI 0410010WL030257 SMTI MANJU GOGOI 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191927 MANJU GOGOI PUNJAB NATIONAL BANK(508568)
56 BOGINADI AS-10-010-002-015/19-A
(KADAM) 		0410010000NRG23270320230450012 27/03/2023 DULU GOGOI 0410010WL030267 DULU GOGOI 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191894 MR DULU KUMAR GOGOI STATE BANK OF INDIA(508548)
57 BOGINADI AS-10-010-002-015/19-A
(KADAM) 		0410010000NRG23270320230450011 27/03/2023 RAJU MONI GOGOI 0410010WL030267 RAJU MONI GOGOI 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191902 MRS RAJUMONI GOGOI STATE BANK OF INDIA(508548)
58 BOGINADI AS-10-010-002-015/51
(KADAM) 		0410010000NRG23270320230449856 27/03/2023 ANU BORAGUHAIN 0410010WL030254 ANU BORAGUHAIN 00354 PUNB0125320 1603 1603 Processed 30/03/2023 0307191896 ANU BURAGOHAIN PUNJAB NATIONAL BANK(508568)
SubTotal 10992 10992
59 BOGINADI AS-10-010-002-006/134
(KADAM) 		0410010000NRG23240320230447580 27/03/2023 SRI AKHIL BISWAS 0410010WL030029 SRI AKHIL BISWAS 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191900 AKHIL BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGINADI AS-10-010-002-012/92
(KADAM) 		0410010000NRG23270320230450168 27/03/2023 Kartik chandra roy 0410010WL030279 Kartik chandra roy 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191901 KARTIK CHANDRA RAI PUNJAB NATIONAL BANK(508568)
61 BOGINADI AS-10-010-002-014/102
(KADAM) 		0410010000NRG23270320230449880 27/03/2023 Nihar Hajang 0410010WL030257 Nihar Hajang 00354 PUNB0217910 916 916 Processed 30/03/2023 0307191898 MR NIHAR HAJANG STATE BANK OF INDIA(508548)
62 BOGINADI AS-10-010-002-014/143
(KADAM) 		0410010000NRG23270320230449803 27/03/2023 RUNU HAJONG 0410010WL030252 RUNU HAJONG 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191891 MRS ROBANI HAJANG STATE BANK OF INDIA(508548)
63 BOGINADI AS-10-010-002-014/69
(KADAM) 		0410010000NRG23270320230449885 27/03/2023 MINATI HAJANG 0410010WL030257 MINATI HAJANG 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191889 MRS MINATI HAJANG STATE BANK OF INDIA(508548)
64 BOGINADI AS-10-010-002-014/82
(KADAM) 		0410010000NRG23270320230449838 27/03/2023 RANJITA HAZONG 0410010WL030254 RANJITA HAZONG 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191890 RANJITA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
65 BOGINADI AS-10-010-002-015/157
(KADAM) 		0410010000NRG23270320230449889 27/03/2023 MINAKHI KONWAR 0410010WL030257 MINAKHI KONWAR 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191899 SMT. MINAKHI BORGOHAIN PUNJAB NATIONAL BANK(508568)
66 BOGINADI AS-10-010-002-015/168
(KADAM) 		0410010000NRG23270320230449432 27/03/2023 BEJIA CHETIA 0410010WL030232 BEJIA CHETIA 00354 PUNB0217910 1603 1603 Processed 30/03/2023 0307191897 DILIP CHETIA BANK OF BARODA(606985)
SubTotal 12137 12137
67 BOGINADI AS-10-010-002-001/94-C
(KADAM) 		0410010000NRG23240320230447622 27/03/2023 KOILI MANKI 0410010WL030031 KOILI MANKI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191926 MRS SHAIBANI TANTI STATE BANK OF INDIA(508548)
68 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG23240320230447708 27/03/2023 RINA BISWAS 0410010WL030039 RINA BISWAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191924 MISS RINA BISWAS STATE BANK OF INDIA(508548)
69 BOGINADI AS-10-010-002-007/387
(KADAM) 		0410010000NRG23270320230449799 27/03/2023 MRIDULA CHUDHARY 0410010WL030252 MRIDULA CHUDHARY 00415 SBIN0000145 1374 1374 Processed 30/03/2023 0307191923 MRS MRIDULA CHUDHARY STATE BANK OF INDIA(508548)
70 BOGINADI AS-10-010-002-012/92
(KADAM) 		0410010000NRG23270320230450170 27/03/2023 Dipika Ray 0410010WL030279 Dipika Ray 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191931 MISS DIPIKA RAY STATE BANK OF INDIA(508548)
71 BOGINADI AS-10-010-002-012/92
(KADAM) 		0410010000NRG23270320230450169 27/03/2023 LAKHI DEVI RAY 0410010WL030279 LAKHI DEVI RAY 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191925 LAKSHI DEWI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGINADI AS-10-010-002-014/555
(KADAM) 		0410010000NRG23270320230449426 27/03/2023 RIJILA HAJONG 0410010WL030232 RIJILA HAJONG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191929 MRS RIJILA HAJONG STATE BANK OF INDIA(508548)
73 BOGINADI AS-10-010-002-014/79
(KADAM) 		0410010000NRG23240320230447601 27/03/2023 Rilip Hajang 0410010WL030029 Rilip Hajang 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191922 MR RILIP HAJANG STATE BANK OF INDIA(508548)
74 BOGINADI AS-10-010-002-015/209
(KADAM) 		0410010000NRG23270320230449849 27/03/2023 MUKHESWAR GOGOI 0410010WL030254 MUKHESWAR GOGOI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191919 MR MUKHESWAR GOGOI STATE BANK OF INDIA(508548)
75 BOGINADI AS-10-010-002-015/52
(KADAM) 		0410010000NRG23270320230449901 27/03/2023 TARUN SAIKIA 0410010WL030257 TARUN SAIKIA 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191903 MR TARUN SAIKIA STATE BANK OF INDIA(508548)
76 BOGINADI AS-10-010-002-019/159
(KADAM) 		0410010000NRG23270320230450020 27/03/2023 MALATI KUJUR 0410010WL030267 MALATI KUJUR 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307191920 MALATI KUZUR ASSAM GRAMIN VIKASH BANK(607064)
77 BOGINADI AS-10-010-002-023/92
(KADAM) 		0410010000NRG23270320230450030 27/03/2023 SIMPI BORAH 0410010WL030267 SIMPI BORAH 00415 SBIN0000145 458 458 Processed 30/03/2023 0307191921 SIMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16259 16259
78 BOGINADI AS-10-010-002-015/73
(KADAM) 		0410010000NRG23270320230449817 27/03/2023 Haina Goyary 0410010WL030252 Haina Goyary 00415 SBIN0016936 1603 1603 Processed 30/03/2023 0307191930 MISS HAINA SWARGIARY STATE BANK OF INDIA(508548)
79 BOGINADI AS-10-010-002-022/2
(KADAM) 		0410010000NRG23270320230449980 27/03/2023 MOHAN DAPAK 0410010WL030265 MOHAN DAPAK 00415 SBIN0016936 1603 1603 Processed 30/03/2023 0307191928 Mohan Dapak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
80 BOGINADI AS-10-010-002-023/266
(KADAM) 		0410010000NRG23270320230450024 27/03/2023 REKHAMONI GOGOI KONWAR 0410010WL030267 REKHAMONI GOGOI KONWAR 00462 UCBA0001049 1603 1603 Processed 30/03/2023 0307191887 MRS REKHAMONI GOGOI KONWAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
81 BOGINADI AS-10-010-002-004/29-A
(KADAM) 		0410010000NRG23270320230449646 27/03/2023 PURNIMA SONOWAL 0410010WL030242 PURNIMA SONOWAL 00468 UBIN0564117 916 916 Processed 30/03/2023 0307191933 PURNIMA SONOWAL UNION BANK OF INDIA(508500)
82 BOGINADI AS-10-010-002-007/513
(KADAM) 		0410010000NRG23240320230447589 27/03/2023 Babul Swargiyari 0410010WL030029 Babul Swargiyari 00468 UBIN0564117 1603 1603 Processed 30/03/2023 0307191934 BABUL SWARGIARY UNION BANK OF INDIA(508500)
83 BOGINADI AS-10-010-002-014/179
(KADAM) 		0410010000NRG23270320230449656 27/03/2023 Mandila Hajong 0410010WL030242 Mandila Hajong 00468 UBIN0564117 1603 1603 Processed 30/03/2023 0307191851 MANDILA HAJONG UNION BANK OF INDIA(508500)
84 BOGINADI AS-10-010-002-014/71
(KADAM) 		0410010000NRG23270320230449429 27/03/2023 SRI GORILAL HAJONG 0410010WL030232 SRI GORILAL HAJONG 00468 UBIN0564117 1603 1603 Processed 30/03/2023 0307191935 GHURILAL HAJANG UNION BANK OF INDIA(508500)
85 BOGINADI AS-10-010-002-015/76
(KADAM) 		0410010000NRG23270320230450083 27/03/2023 Kanduri Swargiari 0410010WL030274 Kanduri Swargiari 00468 UBIN0564117 1603 1603 Processed 30/03/2023 0307191852 KANDURI SWARGIARI UNION BANK OF INDIA(508500)
SubTotal 7328 7328
Total 127782 127782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270323APB_FTO_193404 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16259
2 BOGINADI AS0410010_270323APB_FTO_193404 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1603
3 BOGINADI AS0410010_270323APB_FTO_193404 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 29999
4 BOGINADI AS0410010_270323APB_FTO_193404 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 23816
5 BOGINADI AS0410010_270323APB_FTO_193404 Canara Bank CNRB0004248 North Lakhimpur 1603
6 BOGINADI AS0410010_270323APB_FTO_193404 Punjab National Bank PUNB0063020 Boginadi 2977
7 BOGINADI AS0410010_270323APB_FTO_193404 Punjab National Bank PUNB0125320 Serajuli 10992
8 BOGINADI AS0410010_270323APB_FTO_193404 Punjab National Bank PUNB0217910 North Lakhimpur 12137
9 BOGINADI AS0410010_270323APB_FTO_193404 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16259
10 BOGINADI AS0410010_270323APB_FTO_193404 State Bank of India SBIN0016936 Lakhimpur Bazar 3206
11 BOGINADI AS0410010_270323APB_FTO_193404 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603
12 BOGINADI AS0410010_270323APB_FTO_193404 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 7328

Download In Excel