Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_290323FTO_196850
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-10-010-008-002/13
(UKHAMATI) 		0410010000NRG23270320230450664 29/03/2023 JALEN PEGU 0410010WL030297 JALEN PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091664 JALEN PEGU ()
2 BOGINADI AS-10-010-008-002/13
(UKHAMATI) 		0410010000NRG23270320230450666 29/03/2023 MUNNA PEGU 0410010WL030297 MUNNA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091672 MUNNA PEGU ()
3 BOGINADI AS-10-010-008-003/99
(UKHAMATI) 		0410010000NRG23270320230450650 29/03/2023 CHAMPA NARZARI 0410010WL030296 CHAMPA NARZARI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091667 CHAMPA NARZARI ()
4 BOGINADI AS-10-010-008-004/114-A
(UKHAMATI) 		0410010000NRG23270320230450652 29/03/2023 TUTUMONI PEGU 0410010WL030296 TUTUMONI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091660 TUTUMONI PEGU ()
5 BOGINADI AS-10-010-008-004/117
(UKHAMATI) 		0410010000NRG23270320230450541 29/03/2023 DEIJEE DOLEY 0410010WL030292 DEIJEE DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091666 DEIJEE DOLEY ()
6 BOGINADI AS-10-010-008-005/1-C
(UKHAMATI) 		0410010000NRG23270320230450522 29/03/2023 REKHA DOLEY 0410010WL030290 REKHA DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091662 REKHA DOLEY ()
7 BOGINADI AS-10-010-008-005/734
(UKHAMATI) 		0410010000NRG23270320230450670 29/03/2023 SATYA PEGU 0410010WL030297 SATYA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091661 SATYA PEGU ()
8 BOGINADI AS-10-010-008-006/70
(UKHAMATI) 		0410010000NRG23270320230450543 29/03/2023 JAN GOHAIN 0410010WL030292 JAN GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091676 JAN GOHAIN ()
9 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG23270320230450680 29/03/2023 CHANATI PEGU 0410010WL030298 CHANATI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091668 CHANATI PEGU ()
10 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG23270320230450682 29/03/2023 LAKHI DOLEY PEGU 0410010WL030298 LAKHI DOLEY PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091677 LAKHI DOLEY PEGU ()
11 BOGINADI AS-10-010-008-014/28-A
(UKHAMATI) 		0410010000NRG23270320230450683 29/03/2023 SUMITRA BASUMATARY 0410010WL030298 SUMITRA BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091670 SUMITRA BASUMATARY ()
12 BOGINADI AS-10-010-008-014/82
(UKHAMATI) 		0410010000NRG23270320230450547 29/03/2023 MANSING PHANGCHO 0410010WL030292 MANSING PHANGCHO 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493091671 MANSING PHANGCHO ()
SubTotal 19236 19236
13 BOGINADI AS-10-010-007-024/10-A
(CHAULDHOWA) 		0410010000NRG23270320230450510 29/03/2023 DULUMANI HAZARIKA 0410010WL030289 DULUMANI HAZARIKA 00354 PUNB0063020 916 916 Processed 03/04/2023 0493091673 DULUMANI HAZARIKA ()
14 BOGINADI AS-10-010-008-002/104
(UKHAMATI) 		0410010000NRG23270320230450663 29/03/2023 DHANWATI PAMEH 0410010WL030297 DHANWATI PAMEH 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091659 DHANWATI PAMEH ()
15 BOGINADI AS-10-010-008-004/114-A
(UKHAMATI) 		0410010000NRG23270320230450653 29/03/2023 RAJIB PEGU 0410010WL030296 RAJIB PEGU 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091653 RAJIB PEGU ()
16 BOGINADI AS-10-010-008-004/115-D
(UKHAMATI) 		0410010000NRG23270320230450521 29/03/2023 JUNMONI MEDAK 0410010WL030290 JUNMONI MEDAK 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091657 JUNMONI MEDAK ()
17 BOGINADI AS-10-010-008-004/115-D
(UKHAMATI) 		0410010000NRG23270320230450520 29/03/2023 NAREN MEDAK 0410010WL030290 NAREN MEDAK 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091654 NAREN MEDAK ()
18 BOGINADI AS-10-010-008-004/117
(UKHAMATI) 		0410010000NRG23270320230450540 29/03/2023 HAREN DOLEY 0410010WL030292 HAREN DOLEY 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091652 HAREN DOLEY ()
19 BOGINADI AS-10-010-008-004/117
(UKHAMATI) 		0410010000NRG23270320230450542 29/03/2023 MUKTINATH DOLEY 0410010WL030292 MUKTINATH DOLEY 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091658 MUKTINATH DOLEY ()
20 BOGINADI AS-10-010-008-004/38-A
(UKHAMATI) 		0410010000NRG23270320230450676 29/03/2023 KAMESHWARI PATIR 0410010WL030298 KAMESHWARI PATIR 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091663 KAMESHWARI PATIR ()
21 BOGINADI AS-10-010-008-004/711
(UKHAMATI) 		0410010000NRG23270320230450657 29/03/2023 ILARATI KULI 0410010WL030296 ILARATI KULI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091665 ILARATI KULI ()
22 BOGINADI AS-10-010-008-005/1-C
(UKHAMATI) 		0410010000NRG23270320230450523 29/03/2023 SURESH DILEY 0410010WL030290 SURESH DILEY 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091674 SURESH DILEY ()
23 BOGINADI AS-10-010-008-005/570-A
(UKHAMATI) 		0410010000NRG23270320230450678 29/03/2023 REENU MILI 0410010WL030298 REENU MILI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091656 REENU MILI ()
24 BOGINADI AS-10-010-008-006/57-A
(UKHAMATI) 		0410010000NRG23270320230450647 29/03/2023 CHENEHI RAJKHUWA 0410010WL030295 CHENEHI RAJKHUWA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091655 CHENEHI RAJKHUWA ()
25 BOGINADI AS-10-010-008-007/190
(UKHAMATI) 		0410010000NRG23270320230450544 29/03/2023 JADUMONI CHUTIA 0410010WL030292 JADUMONI CHUTIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091669 JADUMONI CHUTIA ()
26 BOGINADI AS-10-010-008-014/104-A
(UKHAMATI) 		0410010000NRG23270320230450545 29/03/2023 GAKUL BORUAH 0410010WL030292 GAKUL BORUAH 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091675 GAKUL BORUAH ()
27 BOGINADI AS-10-010-008-014/34
(UKHAMATI) 		0410010000NRG23270320230450527 29/03/2023 KAMALA RAI 0410010WL030290 KAMALA RAI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0493091651 KAMALA RAI ()
SubTotal 23358 23358
28 BOGINADI AS-10-010-007-024/37
(CHAULDHOWA) 		0410010000NRG23270320230450513 29/03/2023 MOHAN BAHADUR NEWAR 0410010WL030289 MOHAN BAHADUR NEWAR 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091688 MR MOHAN BAHADUR ()
29 BOGINADI AS-10-010-007-024/39
(CHAULDHOWA) 		0410010000NRG23270320230450518 29/03/2023 Mrs. MINU BORA 0410010WL030289 Mrs. MINU BORA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091683 MRS MINU BORA ()
30 BOGINADI AS-10-010-008-002/770
(UKHAMATI) 		0410010000NRG23270320230450643 29/03/2023 JIT BAHADUR CHETRI 0410010WL030295 JIT BAHADUR CHETRI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091701 MR JIT BAHADUR CHETRI ()
31 BOGINADI AS-10-010-008-003/310
(UKHAMATI) 		0410010000NRG23270320230450668 29/03/2023 NOMAL PEGU 0410010WL030297 NOMAL PEGU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091707 MR NOMAL PEGU ()
32 BOGINADI AS-10-010-008-003/409
(UKHAMATI) 		0410010000NRG23270320230450538 29/03/2023 ANIL BASUMATARY 0410010WL030292 ANIL BASUMATARY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091682 MR ANIL BASUMATARY ()
33 BOGINADI AS-10-010-008-003/99
(UKHAMATI) 		0410010000NRG23270320230450651 29/03/2023 HEMANTA NARZARY 0410010WL030296 HEMANTA NARZARY 00415 SBIN0000145 916 916 Processed 03/04/2023 0493091690 SHRI HEMANTA NARZARY ()
34 BOGINADI AS-10-010-008-004/49
(UKHAMATI) 		0410010000NRG23270320230450646 29/03/2023 KANAIRAM DOLEY 0410010WL030295 KANAIRAM DOLEY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091698 MR KANAIRAM DOLEY ()
35 BOGINADI AS-10-010-008-006/43-C
(UKHAMATI) 		0410010000NRG23270320230450524 29/03/2023 SUMITRA MAHANTA 0410010WL030290 SUMITRA MAHANTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091697 MRS SUMITRA MAHANTA ()
36 BOGINADI AS-10-010-008-007/352-A
(UKHAMATI) 		0410010000NRG23270320230450681 29/03/2023 ROMESH PEGU 0410010WL030298 ROMESH PEGU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091689 MR ROMESH PEGU ()
37 BOGINADI AS-10-010-008-009/375
(UKHAMATI) 		0410010000NRG23270320230450648 29/03/2023 TIRTHESWAR SONOWAL 0410010WL030295 TIRTHESWAR SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091699 MR TIRTHESWAR SONOWAL ()
38 BOGINADI AS-10-010-008-012/490
(UKHAMATI) 		0410010000NRG23270320230450674 29/03/2023 FAGUNI RIKIASON 0410010WL030297 FAGUNI RIKIASON 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091702 MRS FAGUNI RIKIASON ()
39 BOGINADI AS-10-010-008-015/17
(UKHAMATI) 		0410010000NRG23270320230450660 29/03/2023 JANU BHETIDHARA 0410010WL030296 JANU BHETIDHARA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493091679 MRS JJOTISHMA BHETIDHARA ()
SubTotal 18549 18549
40 BOGINADI AS-10-010-007-024/10-A
(CHAULDHOWA) 		0410010000NRG23270320230450509 29/03/2023 NAWAJIT HAZARIKA 0410010WL030289 NAWAJIT HAZARIKA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091695 SHRI NAWAJIT HAZARIKA ()
41 BOGINADI AS-10-010-007-024/10-A
(CHAULDHOWA) 		0410010000NRG23270320230450508 29/03/2023 RITAMONI HAZARIKA 0410010WL030289 RITAMONI HAZARIKA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091704 MISS RITAMANI HAZARIKA ()
42 BOGINADI AS-10-010-007-024/36
(CHAULDHOWA) 		0410010000NRG23270320230450511 29/03/2023 GUPI MUNDA 0410010WL030289 GUPI MUNDA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091694 SHRI GUPI MUNDA ()
43 BOGINADI AS-10-010-007-024/36
(CHAULDHOWA) 		0410010000NRG23270320230450512 29/03/2023 MANGRI MUNDA 0410010WL030289 MANGRI MUNDA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091709 MRS MANGRI MUNDA ()
44 BOGINADI AS-10-010-007-024/37
(CHAULDHOWA) 		0410010000NRG23270320230450514 29/03/2023 Tara Newar 0410010WL030289 Tara Newar 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091708 MRS TARA NEWAR ()
45 BOGINADI AS-10-010-007-024/39
(CHAULDHOWA) 		0410010000NRG23270320230450519 29/03/2023 RAHUL BORAH 0410010WL030289 RAHUL BORAH 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091703 SHRI RAHUL BORAH ()
46 BOGINADI AS-10-010-008-002/13
(UKHAMATI) 		0410010000NRG23270320230450667 29/03/2023 SMTI KARABI PEGU 0410010WL030297 SMTI KARABI PEGU 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091678 MISS KARABI PEGU ()
47 BOGINADI AS-10-010-008-004/133-A
(UKHAMATI) 		0410010000NRG23270320230450654 29/03/2023 Mrs. KIRESH CHUNGKRANG 0410010WL030296 Mrs. KIRESH CHUNGKRANG 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091687 MRS KIRESH CHUNGKRANG ()
48 BOGINADI AS-10-010-008-004/292
(UKHAMATI) 		0410010000NRG23270320230450644 29/03/2023 KESHAV CHUNGKRANG 0410010WL030295 KESHAV CHUNGKRANG 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091700 SHRI KESHAV CHUNGKRANG ()
49 BOGINADI AS-10-010-008-011/236-B
(UKHAMATI) 		0410010000NRG23270320230450525 29/03/2023 GANESH PANIKA 0410010WL030290 GANESH PANIKA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091692 MR GANESHPANIKA PANIKA ()
50 BOGINADI AS-10-010-008-011/236-B
(UKHAMATI) 		0410010000NRG23270320230450526 29/03/2023 RENU PANIKA 0410010WL030290 RENU PANIKA 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091691 MRS RENU PANIKA ()
51 BOGINADI AS-10-010-008-014/28-A
(UKHAMATI) 		0410010000NRG23270320230450685 29/03/2023 ANJIMA BASUMATARY 0410010WL030298 ANJIMA BASUMATARY 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091705 MRS ANJIMA BASUMATARY ()
52 BOGINADI AS-10-010-008-014/28-A
(UKHAMATI) 		0410010000NRG23270320230450684 29/03/2023 SUHAN BASUMATARY 0410010WL030298 SUHAN BASUMATARY 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091706 SHRI SUHAN BOSUMATARY ()
53 BOGINADI AS-10-010-008-014/390
(UKHAMATI) 		0410010000NRG23270320230450659 29/03/2023 CHANDRAKANTA DOLEY 0410010WL030296 CHANDRAKANTA DOLEY 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091696 SHRI CHANDRAKANTA DOLEY ()
54 BOGINADI AS-10-010-008-014/390
(UKHAMATI) 		0410010000NRG23270320230450658 29/03/2023 Mrs. CHENAI KHAMTI 0410010WL030296 Mrs. CHENAI KHAMTI 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091685 MRS CHENAI KHAMTI ()
55 BOGINADI AS-10-010-008-014/60-B
(UKHAMATI) 		0410010000NRG23270320230450531 29/03/2023 BIJOY KHAMTI 0410010WL030290 BIJOY KHAMTI 00415 SBIN0016934 916 916 Processed 03/04/2023 0493091693 SHRI BIJOY KHAMTI ()
56 BOGINADI AS-10-010-008-014/60-B
(UKHAMATI) 		0410010000NRG23270320230450529 29/03/2023 SISI KHAMTI 0410010WL030290 SISI KHAMTI 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091681 MRS SISI KHAMTI ()
57 BOGINADI AS-10-010-008-014/82
(UKHAMATI) 		0410010000NRG23270320230450548 29/03/2023 Mrs. MANALICHA PHANGCHO 0410010WL030292 Mrs. MANALICHA PHANGCHO 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091686 MRS MANALICHA PHANGCHO ()
58 BOGINADI AS-10-010-008-014/83-A
(UKHAMATI) 		0410010000NRG23270320230450649 29/03/2023 DEWA RAM PANGING 0410010WL030295 DEWA RAM PANGING 00415 SBIN0016934 1603 1603 Processed 03/04/2023 0493091680 SHRI DEWA RAM PANGING ()
SubTotal 29770 29770
59 BOGINADI AS-10-010-008-014/34
(UKHAMATI) 		0410010000NRG23270320230450528 29/03/2023 Mr. RUPAK RAI 0410010WL030290 Mr. RUPAK RAI 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0493091684 MR RUPAK RAI ()
SubTotal 1603 1603
Total 92516 92516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_290323FTO_196850 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 19236
2 BOGINADI AS0410010_290323FTO_196850 Punjab National Bank PUNB0063020 Boginadi 23358
3 BOGINADI AS0410010_290323FTO_196850 State Bank of India SBIN0000145 NORTH LAKHIMPUR 18549
4 BOGINADI AS0410010_290323FTO_196850 State Bank of India SBIN0016934 Gogamukh 29770
5 BOGINADI AS0410010_290323FTO_196850 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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