Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:15:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_280323FTO_195439
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-10-010-005-005/24
(BOGINADI) 		0410010000NRG23280320230454415 28/03/2023 SUMESWAR SONOWAL 0410010WL030564 SUMESWAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500513728 SUMESWAR SONOWAL ()
2 BOGINADI AS-10-010-005-007/22-D
(BOGINADI) 		0410010000NRG23280320230454420 28/03/2023 DIPU SONOWAL 0410010WL030564 DIPU SONOWAL 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500513741 DIPU SONOWAL ()
3 BOGINADI AS-10-010-005-007/389
(BOGINADI) 		0410010000NRG23280320230454435 28/03/2023 JITUMONI SONOWAL 0410010WL030569 JITUMONI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500513729 JITUMONI SONOWAL ()
4 BOGINADI AS-10-010-005-009/417
(BOGINADI) 		0410010000NRG23280320230454437 28/03/2023 PHULMONI CHUTIA 0410010WL030569 PHULMONI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500513732 PHULMONI CHUTIA ()
5 BOGINADI AS-10-010-005-009/534
(BOGINADI) 		0410010000NRG23280320230454253 28/03/2023 BUDHESWARI CHUTIA 0410010WL030556 BUDHESWARI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500513740 BUDHESWARI CHUTIA ()
6 BOGINADI AS-10-010-005-013/325-A
(BOGINADI) 		0410010000NRG23280320230454422 28/03/2023 CHENIRAM PEGU 0410010WL030564 CHENIRAM PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0500513735 CHENIRAM PEGU ()
7 BOGINADI AS-10-010-005-013/410-A
(BOGINADI) 		0410010000NRG23280320230454450 28/03/2023 MONESWARI PEGU 0410010WL030573 MONESWARI PEGU 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0500513747 MONESWARI PEGU ()
SubTotal 9847 9847
8 BOGINADI AS-10-010-005-013/67-A
(BOGINADI) 		0410010000NRG23280320230454453 28/03/2023 SEWALI MISONG 0410010WL030573 SEWALI MISONG 00048 BKID0005035 916 916 Processed 03/04/2023 0500513718 SEWALI MISONG ()
SubTotal 916 916
9 BOGINADI AS-10-010-005-003/353-C
(BOGINADI) 		0410010000NRG23280320230454431 28/03/2023 MONUJ RAJAK 0410010WL030569 MONUJ RAJAK 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513721 MONUJ RAJAK ()
10 BOGINADI AS-10-010-005-003/353-C
(BOGINADI) 		0410010000NRG23280320230454432 28/03/2023 SUDHA DEVI 0410010WL030569 SUDHA DEVI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513727 SUDHA DEVI ()
11 BOGINADI AS-10-010-005-005/41
(BOGINADI) 		0410010000NRG23280320230454503 28/03/2023 AMABURAM SONOWAL 0410010WL030577 AMABURAM SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513724 AMABURAM SONOWAL ()
12 BOGINADI AS-10-010-005-007/389
(BOGINADI) 		0410010000NRG23280320230454434 28/03/2023 RUDRA SONOWAL 0410010WL030569 RUDRA SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513726 RUDRA SONOWAL ()
13 BOGINADI AS-10-010-005-009/417
(BOGINADI) 		0410010000NRG23280320230454436 28/03/2023 NALIA CHUTIA 0410010WL030569 NALIA CHUTIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513737 NALIA CHUTIA ()
14 BOGINADI AS-10-010-005-009/421-A
(BOGINADI) 		0410010000NRG23280320230454506 28/03/2023 JANMONI CHUTIA 0410010WL030577 JANMONI CHUTIA 00354 PUNB0063020 916 916 Processed 03/04/2023 0500513719 JANMONI CHUTIA ()
15 BOGINADI AS-10-010-005-009/440
(BOGINADI) 		0410010000NRG23280320230454507 28/03/2023 HEMI CHUTIA 0410010WL030577 HEMI CHUTIA 00354 PUNB0063020 916 916 Processed 03/04/2023 0500513722 HEMI CHUTIA ()
16 BOGINADI AS-10-010-005-013/383
(BOGINADI) 		0410010000NRG23280320230454424 28/03/2023 TARUN HAZARIKA 0410010WL030564 TARUN HAZARIKA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513720 TARUN HAZARIKA ()
17 BOGINADI AS-10-010-005-013/422-A
(BOGINADI) 		0410010000NRG23280320230454438 28/03/2023 BANDITA PEGU 0410010WL030569 BANDITA PEGU 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513738 BANDITA PEGU ()
18 BOGINADI AS-10-010-005-013/54
(BOGINADI) 		0410010000NRG23280320230454255 28/03/2023 TIMA DAS 0410010WL030556 TIMA DAS 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513744 TIMA DAS ()
19 BOGINADI AS-10-010-005-013/604
(BOGINADI) 		0410010000NRG23280320230454440 28/03/2023 MENTHAN PEGU 0410010WL030569 MENTHAN PEGU 00354 PUNB0063020 916 916 Processed 03/04/2023 0500513725 MENTHAN PEGU ()
20 BOGINADI AS-10-010-005-016/340-C
(BOGINADI) 		0410010000NRG23280320230454257 28/03/2023 NODAYSOR SONOWAL 0410010WL030556 NODAYSOR SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0500513723 NODAYSOR SONOWAL ()
SubTotal 17175 17175
21 BOGINADI AS-10-010-005-001/367-A
(BOGINADI) 		0410010000NRG23280320230454249 28/03/2023 NIROM DOIMARI 0410010WL030556 NIROM DOIMARI 00354 PUNB0217910 916 916 Processed 03/04/2023 0500513731 NIROM DOIMARI ()
SubTotal 916 916
22 BOGINADI AS-10-010-005-013/159
(BOGINADI) 		0410010000NRG23280320230454448 28/03/2023 Mr. CHANDRA KUMAR DAS 0410010WL030573 Mr. CHANDRA KUMAR DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513734 MR CHANDRA KUMAR DAS ()
23 BOGINADI AS-10-010-005-013/159
(BOGINADI) 		0410010000NRG23280320230454449 28/03/2023 Mrs. JUNALI GOGOI DAS 0410010WL030573 Mrs. JUNALI GOGOI DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513733 MRS JUNALI GOGOIDAS ()
24 BOGINADI AS-10-010-005-013/383
(BOGINADI) 		0410010000NRG23280320230454425 28/03/2023 JAN HAZARIKA 0410010WL030564 JAN HAZARIKA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513745 MRS JAN HAZARIKA ()
25 BOGINADI AS-10-010-005-013/422-A
(BOGINADI) 		0410010000NRG23280320230454439 28/03/2023 BRAJEN PEGU 0410010WL030569 BRAJEN PEGU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513739 MR BRAJEN PEGU ()
26 BOGINADI AS-10-010-005-013/54
(BOGINADI) 		0410010000NRG23280320230454254 28/03/2023 DILIP DAS 0410010WL030556 DILIP DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513746 MR DILIP DAS ()
27 BOGINADI AS-10-010-005-016/340-C
(BOGINADI) 		0410010000NRG23280320230454258 28/03/2023 BISWAJIT SONOWAL 0410010WL030556 BISWAJIT SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0500513730 MR BISWAJIT SONOWAL ()
SubTotal 9618 9618
28 BOGINADI AS-10-010-005-013/325-A
(BOGINADI) 		0410010000NRG23280320230454423 28/03/2023 Mrs. KUMALI PEGU 0410010WL030564 Mrs. KUMALI PEGU 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0500513736 MRS KUMALI PEGU ()
29 BOGINADI AS-10-010-005-013/449
(BOGINADI) 		0410010000NRG23280320230454510 28/03/2023 LILABATI PEGU 0410010WL030577 LILABATI PEGU 00415 SBIN0016936 916 916 Processed 03/04/2023 0500513743 MRS LILABATI PEGU ()
30 BOGINADI AS-10-010-005-013/604
(BOGINADI) 		0410010000NRG23280320230454441 28/03/2023 Mrs. BAJANTI PEGU 0410010WL030569 Mrs. BAJANTI PEGU 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0500513742 MRS BAJANTI PEGU ()
31 BOGINADI AS-10-010-005-013/604
(BOGINADI) 		0410010000NRG23280320230454442 28/03/2023 RANUJ PEGU 0410010WL030569 RANUJ PEGU 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0500513748 MR RANUJ PEGU ()
SubTotal 5725 5725
Total 44197 44197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280323FTO_195439 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9847
2 BOGINADI AS0410010_280323FTO_195439 Bank of India BKID0005035 North Lakhimpur 916
3 BOGINADI AS0410010_280323FTO_195439 Punjab National Bank PUNB0063020 Boginadi 17175
4 BOGINADI AS0410010_280323FTO_195439 Punjab National Bank PUNB0217910 North Lakhimpur 916
5 BOGINADI AS0410010_280323FTO_195439 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9618
6 BOGINADI AS0410010_280323FTO_195439 State Bank of India SBIN0016936 Lakhimpur Bazar 5725

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