Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_280922FTO_102906
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-10-010-001-010/109-C
(NA-KADAM) 		0410010000NRG23280920220277316 28/09/2022 GOLAPI BORDOLOI 0410010WL015123 GOLAPI BORDOLOI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596361 GOLAPI BORDOLOI ()
2 BOGINADI AS-10-010-001-010/118
(NA-KADAM) 		0410010000NRG23280920220277335 28/09/2022 MANAI KAMAN 0410010WL015125 MANAI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596362 MANAI KAMAN ()
3 BOGINADI AS-10-010-001-010/442
(NA-KADAM) 		0410010000NRG23280920220277320 28/09/2022 BOGI DEKA 0410010WL015123 BOGI DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596366 BOGI DEKA ()
4 BOGINADI AS-10-010-001-010/442
(NA-KADAM) 		0410010000NRG23280920220277319 28/09/2022 GOPAL DEKA 0410010WL015123 GOPAL DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596365 GOPAL DEKA ()
5 BOGINADI AS-10-010-001-013/55
(NA-KADAM) 		0410010000NRG23280920220277323 28/09/2022 PURNIMA DOLEY 0410010WL015123 PURNIMA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596364 PURNIMA DOLEY ()
6 BOGINADI AS-10-010-001-013/74
(NA-KADAM) 		0410010000NRG23280920220277333 28/09/2022 ANIL KALITA 0410010WL015124 ANIL KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337596363 ANIL KALITA ()
SubTotal 9618 9618
7 BOGINADI AS-10-010-001-013/133
(NA-KADAM) 		0410010000NRG23280920220277326 28/09/2022 Krishna Taid 0410010WL015124 Krishna Taid 00045 BARB0VJLAKN 1603 1603 Processed 08/10/2022 5337596344 Krishna Taid ()
SubTotal 1603 1603
8 BOGINADI AS-10-010-001-010/150
(NA-KADAM) 		0410010000NRG23280920220277338 28/09/2022 DHARMENDRA BASUMATARI 0410010WL015125 DHARMENDRA BASUMATARI 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596352 DHARMENDRA BASUMATARI ()
9 BOGINADI AS-10-010-001-010/150
(NA-KADAM) 		0410010000NRG23280920220277337 28/09/2022 KAMAL BOSUMATARY 0410010WL015125 KAMAL BOSUMATARY 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596346 KAMAL BOSUMATARY ()
10 BOGINADI AS-10-010-001-010/150
(NA-KADAM) 		0410010000NRG23280920220277339 28/09/2022 SUNMONI SONOWAL BASUMATARI 0410010WL015125 SUNMONI SONOWAL BASUMATARI 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596351 SUNMONI SONOWAL BASUMATARI ()
11 BOGINADI AS-10-010-001-010/183
(NA-KADAM) 		0410010000NRG23280920220277318 28/09/2022 GANDESWAR KAMAN 0410010WL015123 GANDESWAR KAMAN 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596345 GANDESWAR KAMAN ()
12 BOGINADI AS-10-010-001-010/210-B
(NA-KADAM) 		0410010000NRG23280920220277324 28/09/2022 NARENDRA DOLEY 0410010WL015124 NARENDRA DOLEY 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596349 NARENDRA DOLEY ()
13 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG23280920220277350 28/09/2022 CHENIMAI DOLEY 0410010WL015126 CHENIMAI DOLEY 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596347 CHENIMAI DOLEY ()
14 BOGINADI AS-10-010-001-013/135
(NA-KADAM) 		0410010000NRG23280920220277328 28/09/2022 ASHTAM PEGU 0410010WL015124 ASHTAM PEGU 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596348 ASHTAM PEGU ()
15 BOGINADI AS-10-010-001-013/39-A
(NA-KADAM) 		0410010000NRG23280920220277344 28/09/2022 BABU DOLEY 0410010WL015125 BABU DOLEY 00048 BKID0005035 1603 1603 Processed 08/10/2022 5337596350 BABU DOLEY ()
SubTotal 12824 12824
16 BOGINADI AS-10-010-001-013/40
(NA-KADAM) 		0410010000NRG23280920220277351 28/09/2022 CHINEMA DOLEY 0410010WL015126 CHINEMA DOLEY 00152 HDFC0001914 1603 1603 Processed 08/10/2022 5337596353 CHINEMA DOLEY ()
17 BOGINADI AS-10-010-001-013/47
(NA-KADAM) 		0410010000NRG23280920220277331 28/09/2022 AYANENG PATIR 0410010WL015124 AYANENG PATIR 00152 HDFC0001914 1603 1603 Processed 08/10/2022 5337596354 AYANENG PATIR ()
SubTotal 3206 3206
18 BOGINADI AS-10-010-001-010/208
(NA-KADAM) 		0410010000NRG23280920220277347 28/09/2022 MONI PATAR 0410010WL015126 MONI PATAR 00177 IOBA0002904 1603 1603 Processed 08/10/2022 5337596355 MONI PATAR ()
SubTotal 1603 1603
19 BOGINADI AS-10-010-001-013/55
(NA-KADAM) 		0410010000NRG23280920220277322 28/09/2022 AMAR DOLEY 0410010WL015123 AMAR DOLEY 00354 PUNB0030720 1603 1603 Processed 08/10/2022 5337596356 AMAR DOLEY ()
SubTotal 1603 1603
20 BOGINADI AS-10-010-001-013/39-A
(NA-KADAM) 		0410010000NRG23280920220277343 28/09/2022 YACHEK DOLEY 0410010WL015125 YACHEK DOLEY 00354 PUNB0217910 1603 1603 Processed 08/10/2022 5337596358 YACHEK DOLEY ()
21 BOGINADI AS-10-010-001-013/47
(NA-KADAM) 		0410010000NRG23280920220277330 28/09/2022 DILIP PATIR 0410010WL015124 DILIP PATIR 00354 PUNB0217910 1603 1603 Processed 08/10/2022 5337596359 DILIP PATIR ()
22 BOGINADI AS-10-010-001-013/50
(NA-KADAM) 		0410010000NRG23280920220277321 28/09/2022 BHAITI PEGU 0410010WL015123 BHAITI PEGU 00354 PUNB0217910 1603 1603 Processed 08/10/2022 5337596357 BHAITI PEGU ()
SubTotal 4809 4809
23 BOGINADI AS-10-010-001-010/109-C
(NA-KADAM) 		0410010000NRG23280920220277317 28/09/2022 DIPEN BORDOLOI 0410010WL015123 DIPEN BORDOLOI 00354 PUNB0876000 1603 1603 Processed 08/10/2022 5337596360 DIPEN BORDOLOI ()
SubTotal 1603 1603
24 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG23280920220277349 28/09/2022 MAHANANDA DOLEY 0410010WL015126 MAHANANDA DOLEY 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596367 MR MOHANANDA DOLEY ()
25 BOGINADI AS-10-010-001-010/83
(NA-KADAM) 		0410010000NRG23280920220277342 28/09/2022 KARABI DEKA 0410010WL015125 KARABI DEKA 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596373 MRS KARABI BORUAH DEKA ()
26 BOGINADI AS-10-010-001-010/83
(NA-KADAM) 		0410010000NRG23280920220277341 28/09/2022 MISS PADUMI DEKA 0410010WL015125 MISS PADUMI DEKA 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596370 MRS PADUMI DEKA ()
27 BOGINADI AS-10-010-001-013/133
(NA-KADAM) 		0410010000NRG23280920220277327 28/09/2022 HINDUPRABHA TAID 0410010WL015124 HINDUPRABHA TAID 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596368 MRS HINDUPRABHA TAID ()
28 BOGINADI AS-10-010-001-013/135
(NA-KADAM) 		0410010000NRG23280920220277329 28/09/2022 RUPALI PEGU 0410010WL015124 RUPALI PEGU 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596369 MRS RUPALI PEGU ()
29 BOGINADI AS-10-010-001-013/47
(NA-KADAM) 		0410010000NRG23280920220277332 28/09/2022 NOMI PEGU PATIR 0410010WL015124 NOMI PEGU PATIR 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596372 MRS NOMI PEGU PATIR ()
30 BOGINADI AS-10-010-001-013/74
(NA-KADAM) 		0410010000NRG23280920220277334 28/09/2022 LABANYA KALITA 0410010WL015124 LABANYA KALITA 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5337596371 MRS LABANYA KALITA ()
SubTotal 11221 11221
31 BOGINADI AS-10-010-001-010/71-A
(NA-KADAM) 		0410010000NRG23280920220277340 28/09/2022 RENUMAI PATAR 0410010WL015125 RENUMAI PATAR 00415 SBIN0016934 1603 1603 Processed 08/10/2022 5337596374 MRS RENUMAI PATAR ()
SubTotal 1603 1603
32 BOGINADI AS-10-010-001-010/118
(NA-KADAM) 		0410010000NRG23280920220277336 28/09/2022 DIBYABATI KAMAN 0410010WL015125 DIBYABATI KAMAN 00415 SBIN0016936 1603 1603 Processed 08/10/2022 5337596377 MISS DIBHYAWATI KAMAN ()
33 BOGINADI AS-10-010-001-010/170
(NA-KADAM) 		0410010000NRG23280920220277345 28/09/2022 MINU DEKA 0410010WL015126 MINU DEKA 00415 SBIN0016936 1603 1603 Processed 08/10/2022 5337596375 MRS MINU DEKA ()
34 BOGINADI AS-10-010-001-010/208
(NA-KADAM) 		0410010000NRG23280920220277348 28/09/2022 BAKULI PATAR 0410010WL015126 BAKULI PATAR 00415 SBIN0016936 1603 1603 Processed 08/10/2022 5337596378 MRS BAKULI PATAR ()
35 BOGINADI AS-10-010-001-010/210-B
(NA-KADAM) 		0410010000NRG23280920220277325 28/09/2022 BABITA DOLEY 0410010WL015124 BABITA DOLEY 00415 SBIN0016936 1603 1603 Processed 08/10/2022 5337596376 MRS BABITA DOLEY ()
SubTotal 6412 6412
36 BOGINADI AS-10-010-001-010/170
(NA-KADAM) 		0410010000NRG23280920220277346 28/09/2022 PADMINI DEKA 0410010WL015126 PADMINI DEKA 00462 UCBA0001049 1603 1603 Processed 08/10/2022 5337596379 PADMINI DEKA ()
SubTotal 1603 1603
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280922FTO_102906 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_280922FTO_102906 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6412
3 BOGINADI AS0410010_280922FTO_102906 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_280922FTO_102906 Bank of India BKID0005035 North Lakhimpur 12824
5 BOGINADI AS0410010_280922FTO_102906 HDFC Bank HDFC0001914 LAKHIMPUR 3206
6 BOGINADI AS0410010_280922FTO_102906 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1603
7 BOGINADI AS0410010_280922FTO_102906 Punjab National Bank PUNB0030720 North Lakhimpur 1603
8 BOGINADI AS0410010_280922FTO_102906 Punjab National Bank PUNB0217910 North Lakhimpur 4809
9 BOGINADI AS0410010_280922FTO_102906 Punjab National Bank PUNB0876000 North Lakhimpur 1603
10 BOGINADI AS0410010_280922FTO_102906 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11221
11 BOGINADI AS0410010_280922FTO_102906 State Bank of India SBIN0016934 Gogamukh 1603
12 BOGINADI AS0410010_280922FTO_102906 State Bank of India SBIN0016936 Lakhimpur Bazar 6412
13 BOGINADI AS0410010_280922FTO_102906 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603

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