Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:04:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_290323FTO_197574
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-10-010-002-012/49
(KADAM) 		0410010000NRG23290320230460930 29/03/2023 HARIGANGA ROUTIA 0410010WL031063 HARIGANGA ROUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493092135 HARIGANGA ROUTIA ()
2 BOGINADI AS-10-010-002-013/189
(KADAM) 		0410010000NRG23290320230460448 29/03/2023 Mahidul Ali 0410010WL031047 Mahidul Ali 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493092134 Mahidul Ali ()
3 BOGINADI AS-10-010-002-013/189
(KADAM) 		0410010000NRG23290320230460449 29/03/2023 Manowara Begum 0410010WL031047 Manowara Begum 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493092136 Manowara Begum ()
4 BOGINADI AS-10-010-002-019/117
(KADAM) 		0410010000NRG23290320230460349 29/03/2023 GOLAPI KUJUR 0410010WL031034 GOLAPI KUJUR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493092186 GOLAPI KUJUR ()
5 BOGINADI AS-10-010-002-023/99
(KADAM) 		0410010000NRG23290320230460354 29/03/2023 PRANITA TAMULI GOGOI 0410010WL031034 PRANITA TAMULI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493092187 PRANITA TAMULI GOGOI ()
SubTotal 8015 8015
6 BOGINADI AS-10-010-002-004/30
(KADAM) 		0410010000NRG23290320230460470 29/03/2023 MINALI BOR SAIKIA 0410010WL031049 MINALI BOR SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092202 MINALI BOR SAIKIA ()
7 BOGINADI AS-10-010-002-005/14
(KADAM) 		0410010000NRG23290320230460436 29/03/2023 HITESH DUTTA 0410010WL031047 HITESH DUTTA 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092172 HITESH DUTTA ()
8 BOGINADI AS-10-010-002-008/17
(KADAM) 		0410010000NRG23290320230460915 29/03/2023 BHANA GOGOI 0410010WL031063 BHANA GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092171 BHANA GOGOI ()
9 BOGINADI AS-10-010-002-013/16
(KADAM) 		0410010000NRG23290320230460444 29/03/2023 SARUPUNA ALI 0410010WL031047 SARUPUNA ALI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092167 SARUPUNA ALI ()
10 BOGINADI AS-10-010-002-013/38
(KADAM) 		0410010000NRG23290320230460456 29/03/2023 CHALEHA BEGUM 0410010WL031047 CHALEHA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092173 CHALEHA BEGUM ()
11 BOGINADI AS-10-010-002-014/268
(KADAM) 		0410010000NRG23290320230460336 29/03/2023 PUTUL GOGOI 0410010WL031034 PUTUL GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092203 PUTUL GOGOI ()
12 BOGINADI AS-10-010-002-014/3
(KADAM) 		0410010000NRG23290320230460337 29/03/2023 PADMESWAR GOGOI 0410010WL031034 PADMESWAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092205 PADMESWAR GOGOI ()
13 BOGINADI AS-10-010-002-015/150-A
(KADAM) 		0410010000NRG23290320230460482 29/03/2023 LASIT GOGOI 0410010WL031049 LASIT GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092168 LASIT GOGOI ()
14 BOGINADI AS-10-010-002-015/150-A
(KADAM) 		0410010000NRG23290320230460483 29/03/2023 NIRUMAI GOGOI 0410010WL031049 NIRUMAI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092169 NIRUMAI GOGOI ()
15 BOGINADI AS-10-010-002-015/49
(KADAM) 		0410010000NRG23290320230460487 29/03/2023 SIDANANDA SAIKIA 0410010WL031049 SIDANANDA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493092204 SIDANANDA SAIKIA ()
16 BOGINADI AS-10-010-002-019/152
(KADAM) 		0410010000NRG23290320230460934 29/03/2023 MANIK BARUAH 0410010WL031063 MANIK BARUAH 00029 UTBI0RRBAGB 687 687 Processed 03/04/2023 0493092170 MANIK BARUAH ()
SubTotal 16717 16717
17 BOGINADI AS-10-010-002-006/167
(KADAM) 		0410010000NRG23290320230460905 29/03/2023 Johan Hunch 0410010WL031063 Johan Hunch 00045 BARB0KHOGAX 1603 1603 Processed 03/04/2023 0493092115 Johan Hunch ()
18 BOGINADI AS-10-010-002-006/99-A
(KADAM) 		0410010000NRG23290320230460907 29/03/2023 BHIMACHEN KUJUR 0410010WL031063 BHIMACHEN KUJUR 00045 BARB0KHOGAX 1603 1603 Processed 03/04/2023 0493092116 BHIMACHEN KUJUR ()
SubTotal 3206 3206
19 BOGINADI AS-10-010-002-010/16
(KADAM) 		0410010000NRG23290320230460980 29/03/2023 ANTACHIA TIRKI 0410010WL031070 ANTACHIA TIRKI 00048 BKID0005035 1603 1603 Processed 03/04/2023 0493092119 ANTACHIA TIRKI ()
SubTotal 1603 1603
20 BOGINADI AS-10-010-002-007/142
(KADAM) 		0410010000NRG23290320230460910 29/03/2023 SMT. MINU SAIKIA 0410010WL031063 SMT. MINU SAIKIA 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092120 SMT. MINU SAIKIA ()
21 BOGINADI AS-10-010-002-007/325
(KADAM) 		0410010000NRG23290320230459950 29/03/2023 KALPANA GOGOI 0410010WL031003 KALPANA GOGOI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092124 KALPANA GOGOI ()
22 BOGINADI AS-10-010-002-011/14
(KADAM) 		0410010000NRG23290320230460919 29/03/2023 AUSRITA HEMRAM 0410010WL031063 AUSRITA HEMRAM 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092197 AUSRITA HEMRAM ()
23 BOGINADI AS-10-010-002-012/22
(KADAM) 		0410010000NRG23290320230460929 29/03/2023 MILAN HORO 0410010WL031063 MILAN HORO 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092195 MILAN HORO ()
24 BOGINADI AS-10-010-002-013/78
(KADAM) 		0410010000NRG23290320230460457 29/03/2023 CHIDDIK ALI 0410010WL031047 CHIDDIK ALI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092127 CHIDDIK ALI ()
25 BOGINADI AS-10-010-002-014/1
(KADAM) 		0410010000NRG23290320230460334 29/03/2023 RUPA GOGOI 0410010WL031034 RUPA GOGOI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092122 RUPA GOGOI ()
26 BOGINADI AS-10-010-002-014/32
(KADAM) 		0410010000NRG23290320230460338 29/03/2023 PHULMAI GOGOI 0410010WL031034 PHULMAI GOGOI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092199 PHULMAI GOGOI ()
27 BOGINADI AS-10-010-002-014/452
(KADAM) 		0410010000NRG23290320230460478 29/03/2023 RAJU GOGOI 0410010WL031049 RAJU GOGOI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092126 RAJU GOGOI ()
28 BOGINADI AS-10-010-002-015/33-A
(KADAM) 		0410010000NRG23290320230460485 29/03/2023 DIGANTA KONWAR 0410010WL031049 DIGANTA KONWAR 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092194 DIGANTA KONWAR ()
29 BOGINADI AS-10-010-002-017/68
(KADAM) 		0410010000NRG23290320230460983 29/03/2023 KALYAN SONOWAL 0410010WL031070 KALYAN SONOWAL 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092128 KALYAN SONOWAL ()
30 BOGINADI AS-10-010-002-019/117
(KADAM) 		0410010000NRG23290320230460347 29/03/2023 BINA KUJJUR 0410010WL031034 BINA KUJJUR 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092200 BINA KUJJUR ()
31 BOGINADI AS-10-010-002-019/117
(KADAM) 		0410010000NRG23290320230460348 29/03/2023 PARESH KUJJUR 0410010WL031034 PARESH KUJJUR 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092121 PARESH KUJJUR ()
32 BOGINADI AS-10-010-002-019/220
(KADAM) 		0410010000NRG23290320230460987 29/03/2023 MARIUM TETE 0410010WL031070 MARIUM TETE 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092198 MARIUM TETE ()
33 BOGINADI AS-10-010-002-019/40
(KADAM) 		0410010000NRG23290320230460935 29/03/2023 KUSUM BORUA 0410010WL031063 KUSUM BORUA 00354 PUNB0125320 687 687 Processed 03/04/2023 0493092123 KUSUM BORUA ()
34 BOGINADI AS-10-010-002-019/42
(KADAM) 		0410010000NRG23290320230460494 29/03/2023 NUWAS KULU 0410010WL031049 NUWAS KULU 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092201 NUWAS KULU ()
35 BOGINADI AS-10-010-002-023/105
(KADAM) 		0410010000NRG23290320230460353 29/03/2023 BHARATI BORPHUKAN BORGOHAIN 0410010WL031034 BHARATI BORPHUKAN BORGOHAIN 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092196 BHARATI BORPHUKAN BORGOHAIN ()
36 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG23290320230460496 29/03/2023 JUNMONI GOGOI 0410010WL031049 JUNMONI GOGOI 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0493092125 JUNMONI GOGOI ()
SubTotal 26335 26335
37 BOGINADI AS-10-010-002-010/16
(KADAM) 		0410010000NRG23290320230460979 29/03/2023 WILLIAM TIRKI 0410010WL031070 WILLIAM TIRKI 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092190 WILLIAM TIRKI ()
38 BOGINADI AS-10-010-002-011/1
(KADAM) 		0410010000NRG23290320230460918 29/03/2023 ABED TIRKY 0410010WL031063 ABED TIRKY 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092192 ABED TIRKY ()
39 BOGINADI AS-10-010-002-011/15
(KADAM) 		0410010000NRG23290320230460920 29/03/2023 SULEMAN ROUTA 0410010WL031063 SULEMAN ROUTA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092130 SULEMAN ROUTA ()
40 BOGINADI AS-10-010-002-011/44-B
(KADAM) 		0410010000NRG23290320230460921 29/03/2023 JUNA AKKA 0410010WL031063 JUNA AKKA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092189 JUNA AKKA ()
41 BOGINADI AS-10-010-002-011/69-A
(KADAM) 		0410010000NRG23290320230460927 29/03/2023 KALAPE BAG 0410010WL031063 KALAPE BAG 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092188 KALAPE BAG ()
42 BOGINADI AS-10-010-002-013/57
(KADAM) 		0410010000NRG23290320230460932 29/03/2023 AJIT MUNDAL 0410010WL031063 AJIT MUNDAL 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092133 AJIT MUNDAL ()
43 BOGINADI AS-10-010-002-014/304
(KADAM) 		0410010000NRG23290320230460472 29/03/2023 RUPA GOGOI 0410010WL031049 RUPA GOGOI 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092206 RUPA GOGOI ()
44 BOGINADI AS-10-010-002-014/404-A
(KADAM) 		0410010000NRG23290320230460340 29/03/2023 TULUMONI GOGOI 0410010WL031034 TULUMONI GOGOI 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092193 TULUMONI GOGOI ()
45 BOGINADI AS-10-010-002-014/6
(KADAM) 		0410010000NRG23290320230460343 29/03/2023 DIPEN HANDIQUE 0410010WL031034 DIPEN HANDIQUE 00354 PUNB0217910 916 916 Processed 03/04/2023 0493092191 DIPEN HANDIQUE ()
46 BOGINADI AS-10-010-002-015/106
(KADAM) 		0410010000NRG23290320230460981 29/03/2023 Shukleshwar Swargiyari 0410010WL031070 Shukleshwar Swargiyari 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092132 Shukleshwar Swargiyari ()
47 BOGINADI AS-10-010-002-015/149
(KADAM) 		0410010000NRG23290320230460481 29/03/2023 DURPADI HAJONG 0410010WL031049 DURPADI HAJONG 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092129 DURPADI HAJONG ()
48 BOGINADI AS-10-010-002-019/32
(KADAM) 		0410010000NRG23290320230460988 29/03/2023 SILINTA TETE 0410010WL031070 SILINTA TETE 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0493092131 SILINTA TETE ()
SubTotal 18549 18549
49 BOGINADI AS-10-010-002-005/14
(KADAM) 		0410010000NRG23290320230460437 29/03/2023 FUL DUTTA 0410010WL031047 FUL DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092184 MRS FUL DUTTA ()
50 BOGINADI AS-10-010-002-005/14
(KADAM) 		0410010000NRG23290320230460439 29/03/2023 Kalpana Dutta 0410010WL031047 Kalpana Dutta 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092142 MISS KALPANA DUTTA ()
51 BOGINADI AS-10-010-002-006/11
(KADAM) 		0410010000NRG23290320230460333 29/03/2023 INDRAMANI GOGOI 0410010WL031034 INDRAMANI GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092180 MRS INDRAMANI GOGOI ()
52 BOGINADI AS-10-010-002-006/125
(KADAM) 		0410010000NRG23290320230460902 29/03/2023 MR JHON HORO 0410010WL031063 MR JHON HORO 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092160 MR JANAFAT HAR ()
53 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23290320230460904 29/03/2023 ACHIYANI KERKETA HORO 0410010WL031063 ACHIYANI KERKETA HORO 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092177 MISS ACHIYANI KERKETA HORO ()
54 BOGINADI AS-10-010-002-006/167
(KADAM) 		0410010000NRG23290320230460906 29/03/2023 Sangita Hans 0410010WL031063 Sangita Hans 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092151 MISS SANGITA HANS ()
55 BOGINADI AS-10-010-002-006/99-A
(KADAM) 		0410010000NRG23290320230460908 29/03/2023 RINA KUJUR 0410010WL031063 RINA KUJUR 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092146 MISS RINA KUJUR ()
56 BOGINADI AS-10-010-002-007/142
(KADAM) 		0410010000NRG23290320230460912 29/03/2023 ARATI KARUWA 0410010WL031063 ARATI KARUWA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092139 MISS ARATI KARUWA ()
57 BOGINADI AS-10-010-002-007/7-A
(KADAM) 		0410010000NRG23290320230459952 29/03/2023 ANANTA GOGOI 0410010WL031003 ANANTA GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092138 SHRI ANANTA GOGOI ()
58 BOGINADI AS-10-010-002-011/44-B
(KADAM) 		0410010000NRG23290320230460922 29/03/2023 BINANDI DHAN 0410010WL031063 BINANDI DHAN 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092143 MISS BINANDI DHAN ()
59 BOGINADI AS-10-010-002-011/49
(KADAM) 		0410010000NRG23290320230460923 29/03/2023 SRI IMANUWAL HORO 0410010WL031063 SRI IMANUWAL HORO 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092185 MR EMMANUEL HORO ()
60 BOGINADI AS-10-010-002-011/5
(KADAM) 		0410010000NRG23290320230460924 29/03/2023 MARTHA HOROTIGA 0410010WL031063 MARTHA HOROTIGA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092141 MISS MARTHA HOROTIGA ()
61 BOGINADI AS-10-010-002-011/60
(KADAM) 		0410010000NRG23290320230460925 29/03/2023 MORIOM BHENGRA 0410010WL031063 MORIOM BHENGRA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092178 MISS MARIJAM BHENGRA ()
62 BOGINADI AS-10-010-002-011/67
(KADAM) 		0410010000NRG23290320230460926 29/03/2023 BIJITA SHARMAH HORO 0410010WL031063 BIJITA SHARMAH HORO 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092157 MRS BIJITA SHARMAH HORO ()
63 BOGINADI AS-10-010-002-011/82-C
(KADAM) 		0410010000NRG23290320230460928 29/03/2023 PRAKASH THAKUR 0410010WL031063 PRAKASH THAKUR 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092137 MR PRAKASH THAKUR ()
64 BOGINADI AS-10-010-002-013/107
(KADAM) 		0410010000NRG23290320230460931 29/03/2023 JOGESHWAR GARH 0410010WL031063 JOGESHWAR GARH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092154 MR JOGESHWAR GARH ()
65 BOGINADI AS-10-010-002-013/120
(KADAM) 		0410010000NRG23290320230460442 29/03/2023 HABIBUR RAHMAN 0410010WL031047 HABIBUR RAHMAN 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092183 MR HABIBUR RAHMAN ()
66 BOGINADI AS-10-010-002-013/16
(KADAM) 		0410010000NRG23290320230460445 29/03/2023 SADEOUL ALI 0410010WL031047 SADEOUL ALI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092152 MR SADEQUL ALI ()
67 BOGINADI AS-10-010-002-013/30-D
(KADAM) 		0410010000NRG23290320230460450 29/03/2023 Md Najul Islam 0410010WL031047 Md Najul Islam 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092176 MR NAJUL ISLAM ()
68 BOGINADI AS-10-010-002-013/36-A
(KADAM) 		0410010000NRG23290320230460453 29/03/2023 Nureja Begum 0410010WL031047 Nureja Begum 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092144 MISS NUREJA BEGUM ()
69 BOGINADI AS-10-010-002-014/200
(KADAM) 		0410010000NRG23290320230460335 29/03/2023 SONAMAI GOGOI 0410010WL031034 SONAMAI GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092147 MRS SONAMAI GOGOI ()
70 BOGINADI AS-10-010-002-014/397
(KADAM) 		0410010000NRG23290320230460475 29/03/2023 LEKHAN GOGOI 0410010WL031049 LEKHAN GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092158 MR LEKHAN GOGOI ()
71 BOGINADI AS-10-010-002-014/406
(KADAM) 		0410010000NRG23290320230460341 29/03/2023 SUMITRA DEKA 0410010WL031034 SUMITRA DEKA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092150 MRS SUMITRA DEKA ()
72 BOGINADI AS-10-010-002-014/452
(KADAM) 		0410010000NRG23290320230460479 29/03/2023 RANU GOGOI 0410010WL031049 RANU GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092149 MRS RANU GOGOI ()
73 BOGINADI AS-10-010-002-014/53-A
(KADAM) 		0410010000NRG23290320230460480 29/03/2023 LEKHAN GOGOI 0410010WL031049 LEKHAN GOGOI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092159 MR LEKHAN GOGOI ()
74 BOGINADI AS-10-010-002-015/106
(KADAM) 		0410010000NRG23290320230460982 29/03/2023 Mainu Swargiary 0410010WL031070 Mainu Swargiary 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092148 MISS MAINU SWARGIARY ()
75 BOGINADI AS-10-010-002-015/54
(KADAM) 		0410010000NRG23290320230460489 29/03/2023 SORUMAI PHUKAN 0410010WL031049 SORUMAI PHUKAN 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092182 MRS SARUMAI PHUKAN ()
76 BOGINADI AS-10-010-002-019/104
(KADAM) 		0410010000NRG23290320230460346 29/03/2023 SMTI JUNMONI BORUAH 0410010WL031034 SMTI JUNMONI BORUAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092179 MRS JANAMANI HATIBARUBA ()
77 BOGINADI AS-10-010-002-019/202
(KADAM) 		0410010000NRG23290320230460350 29/03/2023 MAINA DAS 0410010WL031034 MAINA DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092140 MRS MAINA DAS ()
78 BOGINADI AS-10-010-002-019/202
(KADAM) 		0410010000NRG23290320230460351 29/03/2023 SUKANYA MEDHI DAS 0410010WL031034 SUKANYA MEDHI DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092175 MR SUKANYA MEDHI DAS ()
79 BOGINADI AS-10-010-002-019/206
(KADAM) 		0410010000NRG23290320230460491 29/03/2023 ELI BARLA KULLU 0410010WL031049 ELI BARLA KULLU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092153 MRS ALE BARLA ()
80 BOGINADI AS-10-010-002-019/206
(KADAM) 		0410010000NRG23290320230460490 29/03/2023 ELIAS KULLU 0410010WL031049 ELIAS KULLU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092156 MR ELIAS KULLU ()
81 BOGINADI AS-10-010-002-019/220
(KADAM) 		0410010000NRG23290320230460986 29/03/2023 RITESH TETE 0410010WL031070 RITESH TETE 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092161 MR RITESH TETE ()
82 BOGINADI AS-10-010-002-019/224
(KADAM) 		0410010000NRG23290320230460493 29/03/2023 PREMI KULLU 0410010WL031049 PREMI KULLU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092155 MRS PREMI KULLU ()
83 BOGINADI AS-10-010-002-019/224
(KADAM) 		0410010000NRG23290320230460492 29/03/2023 SIMON KULLU 0410010WL031049 SIMON KULLU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092181 MR SIMON KULLU ()
84 BOGINADI AS-10-010-002-019/42
(KADAM) 		0410010000NRG23290320230460495 29/03/2023 GARATI MARIAYAM KULU 0410010WL031049 GARATI MARIAYAM KULU 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0493092145 MRS MARIAM KULU ()
SubTotal 57708 57708
85 BOGINADI AS-10-010-002-007/7-A
(KADAM) 		0410010000NRG23290320230459953 29/03/2023 PRONAMIKA BORGOHAI 0410010WL031003 PRONAMIKA BORGOHAI 00415 SBIN0006891 1145 1145 Processed 03/04/2023 0493092162 MISS PRANAMIKA BORGOHAIN ()
86 BOGINADI AS-10-010-002-014/304
(KADAM) 		0410010000NRG23290320230460473 29/03/2023 GYANDEEP GOGOI 0410010WL031049 GYANDEEP GOGOI 00415 SBIN0006891 1603 1603 Processed 03/04/2023 0493092163 SHRI GYANDEEP GOGOI ()
SubTotal 2748 2748
87 BOGINADI AS-10-010-002-006/127
(KADAM) 		0410010000NRG23290320230460903 29/03/2023 JUSHNA BHUMIJ 0410010WL031063 JUSHNA BHUMIJ 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0493092164 MRS JUSNA BHUMIJ ()
88 BOGINADI AS-10-010-002-010/102
(KADAM) 		0410010000NRG23290320230460916 29/03/2023 GUNAMONI BORAH 0410010WL031063 GUNAMONI BORAH 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0493092174 MR GUNAMONI BORAH ()
SubTotal 3206 3206
89 BOGINADI AS-10-010-002-005/1
(KADAM) 		0410010000NRG23290320230460332 29/03/2023 GITALI GOGOI 0410010WL031034 GITALI GOGOI 00462 UCBA0001049 1603 1603 Processed 03/04/2023 0493092166 GITALI GOGOI ()
90 BOGINADI AS-10-010-002-015/157-A
(KADAM) 		0410010000NRG23290320230460484 29/03/2023 Rupeswar Hajong 0410010WL031049 Rupeswar Hajong 00462 UCBA0001049 1603 1603 Processed 03/04/2023 0493092165 RUPESWAR HAZONG ()
SubTotal 3206 3206
91 BOGINADI AS-10-010-002-014/6
(KADAM) 		0410010000NRG23290320230460342 29/03/2023 NIPEN HANDIQUE 0410010WL031034 NIPEN HANDIQUE 00662 BDBL0001487 1603 1603 Processed 03/04/2023 0493092118 NIPEN HANDIQUE ()
92 BOGINADI AS-10-010-002-015/33-A
(KADAM) 		0410010000NRG23290320230460486 29/03/2023 MINAKSHI KONWAR 0410010WL031049 MINAKSHI KONWAR 00662 BDBL0001487 1603 1603 Processed 03/04/2023 0493092117 MINAKSHI KONWAR ()
SubTotal 3206 3206
Total 144499 144499

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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_197574 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_290323FTO_197574 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 4809
3 BOGINADI AS0410010_290323FTO_197574 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 13511
4 BOGINADI AS0410010_290323FTO_197574 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 1603
5 BOGINADI AS0410010_290323FTO_197574 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
6 BOGINADI AS0410010_290323FTO_197574 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
7 BOGINADI AS0410010_290323FTO_197574 Bank of India BKID0005035 North Lakhimpur 1603
8 BOGINADI AS0410010_290323FTO_197574 Punjab National Bank PUNB0125320 Serajuli 26335
9 BOGINADI AS0410010_290323FTO_197574 Punjab National Bank PUNB0217910 North Lakhimpur 18549
10 BOGINADI AS0410010_290323FTO_197574 State Bank of India SBIN0000145 NORTH LAKHIMPUR 57708
11 BOGINADI AS0410010_290323FTO_197574 State Bank of India SBIN0006891 ANGERKHOWA ADB 2748
12 BOGINADI AS0410010_290323FTO_197574 State Bank of India SBIN0016936 Lakhimpur Bazar 3206
13 BOGINADI AS0410010_290323FTO_197574 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3206
14 BOGINADI AS0410010_290323FTO_197574 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 3206

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