Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_270323FTO_193282
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-10-010-007-013/94
(CHAULDHOWA) 		0410010000NRG23240320230445949 27/03/2023 KRISHNA TALUKDAR 0410010WL029959 KRISHNA TALUKDAR 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307132591 KRISHNA TALUKDAR ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-007-016/240
(CHAULDHOWA) 		0410010000NRG23240320230445971 27/03/2023 JAHAN MUNDA 0410010WL029960 JAHAN MUNDA 00045 BARB0KHOGAX 1603 1603 Processed 30/03/2023 0307132588 JAHAN MUNDA ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-007-013/177-A
(CHAULDHOWA) 		0410010000NRG23240320230446088 27/03/2023 SUBHADRA DEVI 0410010WL029964 SUBHADRA DEVI 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307132589 SUBHADRA DEVI ()
4 BOGINADI AS-10-010-007-013/221
(CHAULDHOWA) 		0410010000NRG23240320230446091 27/03/2023 SUNIL RAJPUT 0410010WL029964 SUNIL RAJPUT 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307132590 SUNIL RAJPUT ()
5 BOGINADI AS-10-010-007-013/94
(CHAULDHOWA) 		0410010000NRG23240320230445950 27/03/2023 RITI TALUKDAR 0410010WL029959 RITI TALUKDAR 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307132587 RITI TALUKDAR ()
SubTotal 4809 4809
6 BOGINADI AS-10-010-007-003/232
(CHAULDHOWA) 		0410010000NRG23240320230445973 27/03/2023 SUSILA MALAH 0410010WL029961 SUSILA MALAH 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132602 MRS FUCHILA MALA ()
7 BOGINADI AS-10-010-007-013/115
(CHAULDHOWA) 		0410010000NRG23240320230445960 27/03/2023 HAJANATH MALA 0410010WL029960 HAJANATH MALA 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132600 MR HAJANATH MALA ()
8 BOGINADI AS-10-010-007-013/119-A
(CHAULDHOWA) 		0410010000NRG23240320230445924 27/03/2023 CHIUJI MALAH 0410010WL029957 CHIUJI MALAH 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132580 MR CHIUJI MALA ()
9 BOGINADI AS-10-010-007-013/122
(CHAULDHOWA) 		0410010000NRG23240320230445927 27/03/2023 RAFIKUL ALI 0410010WL029957 RAFIKUL ALI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132585 SHRI RAFIKUL HUSSAIN ()
10 BOGINADI AS-10-010-007-013/125
(CHAULDHOWA) 		0410010000NRG23240320230445914 27/03/2023 RAHIM ALLI 0410010WL029956 RAHIM ALLI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132594 MR RAHIM ALI ()
11 BOGINADI AS-10-010-007-013/141
(CHAULDHOWA) 		0410010000NRG23240320230445963 27/03/2023 KUMUD CHANDRA DAS 0410010WL029960 KUMUD CHANDRA DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132592 MR KUMED CHANDRA DAS ()
12 BOGINADI AS-10-010-007-013/141
(CHAULDHOWA) 		0410010000NRG23240320230445962 27/03/2023 SABITA DAS 0410010WL029960 SABITA DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132556 MRS SABITA DAS ()
13 BOGINADI AS-10-010-007-013/148
(CHAULDHOWA) 		0410010000NRG23240320230445928 27/03/2023 LILA DAHAL 0410010WL029957 LILA DAHAL 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132599 MRS LILA DAHAL ()
14 BOGINADI AS-10-010-007-013/164-A
(CHAULDHOWA) 		0410010000NRG23240320230445975 27/03/2023 MONI NEOG 0410010WL029961 MONI NEOG 00415 SBIN0000145 916 916 Processed 30/03/2023 0307132593 MRS MONI NEOG ()
15 BOGINADI AS-10-010-007-013/194
(CHAULDHOWA) 		0410010000NRG23240320230445929 27/03/2023 RADHIKA THAKUR 0410010WL029957 RADHIKA THAKUR 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132604 MRS RADHIKA THAKUR ()
16 BOGINADI AS-10-010-007-013/22
(CHAULDHOWA) 		0410010000NRG23240320230446089 27/03/2023 LILABATI MUNDA 0410010WL029964 LILABATI MUNDA 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132601 MRS LILABATI MUNDA ()
17 BOGINADI AS-10-010-007-013/241
(CHAULDHOWA) 		0410010000NRG23240320230446092 27/03/2023 JYOTI GOHAIN 0410010WL029964 JYOTI GOHAIN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132555 MRS JYOTI GOHAIN ()
18 BOGINADI AS-10-010-007-013/241
(CHAULDHOWA) 		0410010000NRG23240320230446093 27/03/2023 RATNESHWAR GOHAIN 0410010WL029964 RATNESHWAR GOHAIN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132554 MR RATNESHWAR GOHAIN ()
19 BOGINADI AS-10-010-007-013/253-A
(CHAULDHOWA) 		0410010000NRG23240320230446097 27/03/2023 BABIMANI DAS 0410010WL029965 BABIMANI DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132596 MISS BABIMANI DAS ()
20 BOGINADI AS-10-010-007-013/253-A
(CHAULDHOWA) 		0410010000NRG23240320230446098 27/03/2023 SUDIN DAS 0410010WL029965 SUDIN DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132605 MR SUDIN DAS ()
21 BOGINADI AS-10-010-007-013/267-A
(CHAULDHOWA) 		0410010000NRG23240320230445919 27/03/2023 MIRA DAS 0410010WL029956 MIRA DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132598 MS MIRA DAS ()
22 BOGINADI AS-10-010-007-013/267-A
(CHAULDHOWA) 		0410010000NRG23240320230445920 27/03/2023 RAMESH DAS 0410010WL029956 RAMESH DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132557 MR RAMESH DAS ()
23 BOGINADI AS-10-010-007-013/46-A
(CHAULDHOWA) 		0410010000NRG23240320230445921 27/03/2023 DIGEN DAS 0410010WL029956 DIGEN DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132578 MR DIGEN DAS ()
24 BOGINADI AS-10-010-007-013/58
(CHAULDHOWA) 		0410010000NRG23240320230445947 27/03/2023 DIN RAJBANSHI 0410010WL029959 DIN RAJBANSHI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132584 MR DIN RAJBANSHI ()
25 BOGINADI AS-10-010-007-013/58
(CHAULDHOWA) 		0410010000NRG23240320230445946 27/03/2023 PUTU RAJBANGSHI 0410010WL029959 PUTU RAJBANGSHI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132597 MS PUTU RAJBANGSHI ()
26 BOGINADI AS-10-010-007-013/58
(CHAULDHOWA) 		0410010000NRG23240320230445948 27/03/2023 SACHINDO RAJBONCHI 0410010WL029959 SACHINDO RAJBONCHI 00415 SBIN0000145 916 916 Processed 30/03/2023 0307132582 SHRI SACHINDO RAJBONCHI ()
27 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23240320230445967 27/03/2023 SUBRATA HAJONG 0410010WL029960 SUBRATA HAJONG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132558 MR SUBRATA HAJONG ()
28 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23240320230445969 27/03/2023 Mr. ARUP HAJONG 0410010WL029960 Mr. ARUP HAJONG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132579 MR ARUP HAJONG ()
29 BOGINADI AS-10-010-007-015/24
(CHAULDHOWA) 		0410010000NRG23240320230446094 27/03/2023 RAJU HAJONG 0410010WL029964 RAJU HAJONG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132595 SHRI RAJU HAJONG ()
30 BOGINADI AS-10-010-007-015/25-A
(CHAULDHOWA) 		0410010000NRG23240320230445951 27/03/2023 ASHILA HAJANG 0410010WL029959 ASHILA HAJANG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132581 MRS ASHILA HAJANG ()
31 BOGINADI AS-10-010-007-015/270
(CHAULDHOWA) 		0410010000NRG23240320230445979 27/03/2023 Mrs. RINA HAJANG 0410010WL029961 Mrs. RINA HAJANG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132583 MRS RINA HAJANG ()
32 BOGINADI AS-10-010-007-016/231
(CHAULDHOWA) 		0410010000NRG23240320230446096 27/03/2023 RITAMONI GOHAIN 0410010WL029964 RITAMONI GOHAIN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132603 MRS RITAMANI GOHAIN ()
33 BOGINADI AS-10-010-007-024/212
(CHAULDHOWA) 		0410010000NRG23240320230445923 27/03/2023 KABITA MUDOI 0410010WL029956 KABITA MUDOI 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307132586 MRS KABITA MUDOI ()
SubTotal 43510 43510
34 BOGINADI AS-10-010-007-013/46-A
(CHAULDHOWA) 		0410010000NRG23240320230445922 27/03/2023 RUNU DAS 0410010WL029956 RUNU DAS 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132574 MRS RUNU DAS ()
35 BOGINADI AS-10-010-007-013/5
(CHAULDHOWA) 		0410010000NRG23240320230445930 27/03/2023 MIRA MANKI 0410010WL029957 MIRA MANKI 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132568 MRS MIRA MANKI ()
36 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23240320230445965 27/03/2023 MOUSUMI HAJONG 0410010WL029960 MOUSUMI HAJONG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132571 MISS MOUSUMI HAJONG ()
37 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23240320230445968 27/03/2023 ANIMA HAJANG 0410010WL029960 ANIMA HAJANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132561 MRS ANIMA HAJANG ()
38 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23240320230445970 27/03/2023 DIBIKA HAJONG 0410010WL029960 DIBIKA HAJONG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132560 MRS DIBIKA HAJONG ()
39 BOGINADI AS-10-010-007-015/25-A
(CHAULDHOWA) 		0410010000NRG23240320230445953 27/03/2023 MORGIMA BASUMATARY HAJANG 0410010WL029959 MORGIMA BASUMATARY HAJANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132570 MRS MORGIMA BASUMATARY HAJANG ()
40 BOGINADI AS-10-010-007-015/270
(CHAULDHOWA) 		0410010000NRG23240320230445981 27/03/2023 Miss. RASHMI HAJONG 0410010WL029961 Miss. RASHMI HAJONG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132559 MISS RASHMI HAJONG ()
41 BOGINADI AS-10-010-007-015/270
(CHAULDHOWA) 		0410010000NRG23240320230445978 27/03/2023 Shri GRENEL HAJANG 0410010WL029961 Shri GRENEL HAJANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132565 SHRI GRENEL HAJANG ()
42 BOGINADI AS-10-010-007-015/270
(CHAULDHOWA) 		0410010000NRG23240320230445980 27/03/2023 Shri RAHUL HAJANG 0410010WL029961 Shri RAHUL HAJANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132569 SHRI RAHUL HAJANG ()
43 BOGINADI AS-10-010-007-015/613
(CHAULDHOWA) 		0410010000NRG23240320230445982 27/03/2023 LILADHAR BHUYAN 0410010WL029961 LILADHAR BHUYAN 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132563 SHRI LILADHAR BHUYAN ()
44 BOGINADI AS-10-010-007-015/8-B
(CHAULDHOWA) 		0410010000NRG23240320230446099 27/03/2023 NARAYANI MONDAL HAZONG 0410010WL029965 NARAYANI MONDAL HAZONG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132566 MRS NARAYANI MONDAL HAZONG ()
45 BOGINADI AS-10-010-007-016/240
(CHAULDHOWA) 		0410010000NRG23240320230445972 27/03/2023 Mrs. MALOTI MUNDA 0410010WL029960 Mrs. MALOTI MUNDA 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132577 MRS MALOTI MUNDA ()
46 BOGINADI AS-10-010-007-016/279-B
(CHAULDHOWA) 		0410010000NRG23240320230445956 27/03/2023 Ms. REJINA ORANG 0410010WL029959 Ms. REJINA ORANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132576 MS REJINA ORANG ()
47 BOGINADI AS-10-010-007-016/279-B
(CHAULDHOWA) 		0410010000NRG23240320230445955 27/03/2023 REKHA URANG 0410010WL029959 REKHA URANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132575 MS REKHA URANG EKKA ()
48 BOGINADI AS-10-010-007-016/283-D
(CHAULDHOWA) 		0410010000NRG23240320230446101 27/03/2023 BIKASH BHUYAN 0410010WL029965 BIKASH BHUYAN 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132567 SHRI BIKASH BHUYAN ()
49 BOGINADI AS-10-010-007-016/46
(CHAULDHOWA) 		0410010000NRG23240320230445958 27/03/2023 BERO ORANG 0410010WL029959 BERO ORANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132572 MISS BERO ORANG ()
50 BOGINADI AS-10-010-007-016/46
(CHAULDHOWA) 		0410010000NRG23240320230445957 27/03/2023 Mr. SUNITA ORANG 0410010WL029959 Mr. SUNITA ORANG 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132562 MRS SUNITA ORANG ()
51 BOGINADI AS-10-010-007-016/62
(CHAULDHOWA) 		0410010000NRG23240320230445959 27/03/2023 MANMAYA DEVI 0410010WL029959 MANMAYA DEVI 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307132564 MRS MANUMAYA DEVI ()
SubTotal 28854 28854
52 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23240320230445966 27/03/2023 SUSHANTA HAJANG 0410010WL029960 SUSHANTA HAJANG 00415 SBIN0016936 1603 1603 Processed 30/03/2023 0307132573 MR SUSHANTA HAJANG ()
SubTotal 1603 1603
Total 81982 81982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270323FTO_193282 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_270323FTO_193282 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_270323FTO_193282 Punjab National Bank PUNB0063020 Boginadi 4809
4 BOGINADI AS0410010_270323FTO_193282 State Bank of India SBIN0000145 NORTH LAKHIMPUR 43510
5 BOGINADI AS0410010_270323FTO_193282 State Bank of India SBIN0016934 Gogamukh 28854
6 BOGINADI AS0410010_270323FTO_193282 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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