Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_270323APB_FTO_193425
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-10-010-007-005/3-B
(CHAULDHOWA) 		0410010000NRG23270320230451298 27/03/2023 ARUP MILI 0410010WL030326 ARUP MILI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307204811 Mr. ARUP MILI ARUNACHAL PRADESH RURAL BANK(607216)
2 BOGINADI AS-10-010-007-005/3-B
(CHAULDHOWA) 		0410010000NRG23270320230451299 27/03/2023 NIRUPAMA MILI 0410010WL030326 NIRUPAMA MILI 00029 PUNB0RRBAGB 1374 1374 Processed 30/03/2023 0307204810 NIRUPAMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
3 BOGINADI AS-10-010-007-005/10
(CHAULDHOWA) 		0410010000NRG23270320230451286 27/03/2023 RENU MILI 0410010WL030326 RENU MILI 00354 PUNB0063020 1374 1374 Processed 30/03/2023 0307204789 RENU MILI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
4 BOGINADI AS-10-010-007-005/238
(CHAULDHOWA) 		0410010000NRG23270320230451290 27/03/2023 DIBOJIT LAL 0410010WL030326 DIBOJIT LAL 00354 PUNB0125220 1374 1374 Processed 30/03/2023 0307204791 DIBOJIT LAL PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-007-005/59-A
(CHAULDHOWA) 		0410010000NRG23270320230451320 27/03/2023 NIBHARANI MILI 0410010WL030326 NIBHARANI MILI 00354 PUNB0125220 1374 1374 Processed 30/03/2023 0307204790 NIVARANI MILI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
6 BOGINADI AS-10-010-007-005/59-A
(CHAULDHOWA) 		0410010000NRG23270320230451319 27/03/2023 CHAKRADHAR MILI 0410010WL030326 CHAKRADHAR MILI 00415 SBIN0000145 1374 1374 Processed 30/03/2023 0307204793 CHAKRADHAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-007-009/81
(CHAULDHOWA) 		0410010000NRG23270320230451329 27/03/2023 BIPIN KONWAR 0410010WL030326 BIPIN KONWAR 00415 SBIN0000145 1374 1374 Processed 30/03/2023 0307204805 BIPIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-007-022/624
(CHAULDHOWA) 		0410010000NRG23270320230451333 27/03/2023 Ms. ANALI BASUMATARI 0410010WL030326 Ms. ANALI BASUMATARI 00415 SBIN0000145 1374 1374 Processed 30/03/2023 0307204799 ANALI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-007-029/14-A
(CHAULDHOWA) 		0410010000NRG23270320230451335 27/03/2023 SUMITRARI MALAH 0410010WL030326 SUMITRARI MALAH 00415 SBIN0000145 1374 1374 Processed 30/03/2023 0307204800 SUMITRARI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-007-029/43-C
(CHAULDHOWA) 		0410010000NRG23270320230451340 27/03/2023 JYOTI KR MILI 0410010WL030326 JYOTI KR MILI 00415 SBIN0000145 1145 1145 Processed 30/03/2023 0307204792 MR JYOTI KUMAR MILI STATE BANK OF INDIA(508548)
SubTotal 6641 6641
11 BOGINADI AS-10-010-007-005/10
(CHAULDHOWA) 		0410010000NRG23270320230451285 27/03/2023 BINOD MILI 0410010WL030326 BINOD MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204809 BINOD MILI PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-007-005/238
(CHAULDHOWA) 		0410010000NRG23270320230451289 27/03/2023 RUMI LAL 0410010WL030326 RUMI LAL 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204808 Mrs. RUMI LAL ARUNACHAL PRADESH RURAL BANK(607216)
13 BOGINADI AS-10-010-007-005/25
(CHAULDHOWA) 		0410010000NRG23270320230451292 27/03/2023 PANCHAWATI MILI 0410010WL030326 PANCHAWATI MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204807 PANCHAWATI MILI PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-007-005/3
(CHAULDHOWA) 		0410010000NRG23270320230451297 27/03/2023 ANUPAMAHA MILI 0410010WL030326 ANUPAMAHA MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204797 ANUPAMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-007-005/30
(CHAULDHOWA) 		0410010000NRG23270320230451300 27/03/2023 Mrs. JUNMONI MILI 0410010WL030326 Mrs. JUNMONI MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204802 MRS JUNMONI MILI STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-007-005/309
(CHAULDHOWA) 		0410010000NRG23270320230451301 27/03/2023 DURGESWAR KULI 0410010WL030326 DURGESWAR KULI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204796 DUGESHWAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-007-005/334
(CHAULDHOWA) 		0410010000NRG23270320230451304 27/03/2023 Mrs. LAKHI PEGU MILI 0410010WL030326 Mrs. LAKHI PEGU MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204806 LAKHI PEGU PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-007-005/36
(CHAULDHOWA) 		0410010000NRG23270320230451306 27/03/2023 PRADIP MILI 0410010WL030326 PRADIP MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204801 PRADIP MILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-007-005/4
(CHAULDHOWA) 		0410010000NRG23270320230451309 27/03/2023 JITUMANI MILI 0410010WL030326 JITUMANI MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204795 JITUMANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGINADI AS-10-010-007-005/4-A
(CHAULDHOWA) 		0410010000NRG23270320230451311 27/03/2023 Mrs. PAMPI MILI 0410010WL030326 Mrs. PAMPI MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204794 PAMPI MILI PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-007-005/48
(CHAULDHOWA) 		0410010000NRG23270320230451313 27/03/2023 RABIN MILI 0410010WL030326 RABIN MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204803 RABIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGINADI AS-10-010-007-005/9-A
(CHAULDHOWA) 		0410010000NRG23270320230451327 27/03/2023 GITASHRI PEGU MILI 0410010WL030326 GITASHRI PEGU MILI 00415 SBIN0016934 1374 1374 Processed 30/03/2023 0307204804 GITASHRI PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGINADI AS-10-010-007-029/49-D
(CHAULDHOWA) 		0410010000NRG23270320230451346 27/03/2023 Mrs. HEMANTI MALLAH 0410010WL030326 Mrs. HEMANTI MALLAH 00415 SBIN0016934 1145 1145 Processed 30/03/2023 0307204798 HEMANTI MALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17633 17633
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270323APB_FTO_193425 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2748
2 BOGINADI AS0410010_270323APB_FTO_193425 Punjab National Bank PUNB0063020 Boginadi 1374
3 BOGINADI AS0410010_270323APB_FTO_193425 Punjab National Bank PUNB0125220 Mingmang Branch 2748
4 BOGINADI AS0410010_270323APB_FTO_193425 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6641
5 BOGINADI AS0410010_270323APB_FTO_193425 State Bank of India SBIN0016934 Gogamukh 17633

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