Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:58:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_280223APB_FTO_181448
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-10-010-008-005/632
(UKHAMATI) 		0410010000NRG23230220230437077 28/02/2023 RUPA PEGU 0410010WL029057 RUPA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340690 MRS RUPA PEGU STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-008-006/129
(UKHAMATI) 		0410010000NRG23230220230437083 28/02/2023 BHANU BHAKTA UPADAYAY 0410010WL029058 BHANU BHAKTA UPADAYAY 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340689 BHANUBHAKTA UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-007/38-B
(UKHAMATI) 		0410010000NRG23230220230437091 28/02/2023 LAKHIMAI BORA 0410010WL029059 LAKHIMAI BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340694 MRS LAKSHIMAI BORA STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-008-007/39-B
(UKHAMATI) 		0410010000NRG23230220230437084 28/02/2023 ANJALI PEGU 0410010WL029058 ANJALI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340688 ANJALI PEGU PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-008-007/54
(UKHAMATI) 		0410010000NRG23230220230437085 28/02/2023 BHABANI BORAH 0410010WL029058 BHABANI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340693 MRS BHABANI BORA STATE BANK OF INDIA(508548)
6 BOGINADI AS-10-010-008-007/63
(UKHAMATI) 		0410010000NRG23230220230437079 28/02/2023 JUTISH PEGU 0410010WL029057 JUTISH PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340691 JYOTISH PEGU PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-008-014/169
(UKHAMATI) 		0410010000NRG23230220230437086 28/02/2023 LILABATI TAMULI 0410010WL029058 LILABATI TAMULI 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340695 LILABATI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-008-015/395
(UKHAMATI) 		0410010000NRG23230220230437099 28/02/2023 DIGANTA DUTTA 0410010WL029060 DIGANTA DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458340692 DIGANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
9 BOGINADI AS-10-010-007-024/37
(CHAULDHOWA) 		0410010000NRG23230220230437100 28/02/2023 TEK BAHADUR NEWAR 0410010WL029061 TEK BAHADUR NEWAR 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340677 TEK BAHADUR NEWAR PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-008-001/13-A
(UKHAMATI) 		0410010000NRG23230220230437075 28/02/2023 MOINA PEGU 0410010WL029057 MOINA PEGU 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340674 MOINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-008-001/41
(UKHAMATI) 		0410010000NRG23230220230437087 28/02/2023 NANDESWAR DOLEY 0410010WL029059 NANDESWAR DOLEY 00354 PUNB0063020 1145 1145 Processed 03/03/2023 9458340672 NANDESWAR DOLEY PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-008-003/268
(UKHAMATI) 		0410010000NRG23230220230437093 28/02/2023 HEMAKANTA KONWAR 0410010WL029060 HEMAKANTA KONWAR 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340678 HEMAKANTA KONWAR PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-008-004/291
(UKHAMATI) 		0410010000NRG23230220230437089 28/02/2023 RAJU CHUNGKRANG 0410010WL029059 RAJU CHUNGKRANG 00354 PUNB0063020 1145 1145 Processed 03/03/2023 9458340670 RAJU CHUNGKRANG PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-008-004/94
(UKHAMATI) 		0410010000NRG23230220230437094 28/02/2023 RAJU NATH 0410010WL029060 RAJU NATH 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340679 RAJU NATH PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-008-005/23
(UKHAMATI) 		0410010000NRG23230220230437076 28/02/2023 RANJU DOLEY 0410010WL029057 RANJU DOLEY 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340675 RANJU DOLEY PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-008-005/747
(UKHAMATI) 		0410010000NRG23230220230437095 28/02/2023 RUPA DOLEY PEGU 0410010WL029060 RUPA DOLEY PEGU 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340676 RUPA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
17 BOGINADI AS-10-010-008-009/391
(UKHAMATI) 		0410010000NRG23230220230437080 28/02/2023 HARANATH SONOWAL 0410010WL029057 HARANATH SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340671 HARANATH SONOWAL PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-008-015/15-A
(UKHAMATI) 		0410010000NRG23230220230437097 28/02/2023 CHENIRAM NATH 0410010WL029060 CHENIRAM NATH 00354 PUNB0063020 1603 1603 Processed 03/03/2023 9458340673 CHENIRAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 15114 15114
19 BOGINADI AS-10-010-008-003/24
(UKHAMATI) 		0410010000NRG23230220230437088 28/02/2023 HATANG SWARGIARI 0410010WL029059 HATANG SWARGIARI 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340684 HATANG SWAGIARI PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-008-004/6-A
(UKHAMATI) 		0410010000NRG23230220230437081 28/02/2023 DIPALI CHUNGKANG 0410010WL029058 DIPALI CHUNGKANG 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340685 DIPALI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGINADI AS-10-010-008-005/28
(UKHAMATI) 		0410010000NRG23230220230437082 28/02/2023 DIPALI NATH 0410010WL029058 DIPALI NATH 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340681 MR DIPALI NATH STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-008-005/60
(UKHAMATI) 		0410010000NRG23230220230437090 28/02/2023 MANDITA NATH 0410010WL029059 MANDITA NATH 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340680 MRS MONDITA NATH STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-008-007/598
(UKHAMATI) 		0410010000NRG23230220230437078 28/02/2023 BABLU DAS 0410010WL029057 BABLU DAS 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340686 Bablu Das FINO PAYMENTS BANK LTD(608001)
24 BOGINADI AS-10-010-008-015/15-A
(UKHAMATI) 		0410010000NRG23230220230437098 28/02/2023 DEVAJIT NATH 0410010WL029060 DEVAJIT NATH 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340682 DEVAJIT NATH INDUSIND BANK(607189)
25 BOGINADI AS-10-010-008-015/53-A
(UKHAMATI) 		0410010000NRG23230220230437092 28/02/2023 BIJU BORA 0410010WL029059 BIJU BORA 00415 SBIN0000145 1603 1603 Processed 03/03/2023 9458340683 BIJU BORA PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
26 BOGINADI AS-10-010-008-014/108
(UKHAMATI) 		0410010000NRG23230220230437096 28/02/2023 DAYARAM PANIKAR 0410010WL029060 DAYARAM PANIKAR 00415 SBIN0016934 1603 1603 Processed 03/03/2023 9458340687 SHRI DAYARAM PANIKA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
Total 40762 40762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280223APB_FTO_181448 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 12824
2 BOGINADI AS0410010_280223APB_FTO_181448 Punjab National Bank PUNB0063020 Boginadi 15114
3 BOGINADI AS0410010_280223APB_FTO_181448 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11221
4 BOGINADI AS0410010_280223APB_FTO_181448 State Bank of India SBIN0016934 Gogamukh 1603

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