Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:30:02 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_290922FTO_104069
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-10-010-002-004/133
(KADAM) 		0410010000NRG23290920220281682 29/09/2022 PRADIP HAZARIKA 0410010WL015491 PRADIP HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604903 PRADIP HAZARIKA ()
2 BOGINADI AS-10-010-002-004/135
(KADAM) 		0410010000NRG23290920220281687 29/09/2022 AKON SONOWAL 0410010WL015491 AKON SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604907 AKON SONOWAL ()
3 BOGINADI AS-10-010-002-004/135
(KADAM) 		0410010000NRG23290920220281688 29/09/2022 DIPAMONI SONOWAL 0410010WL015491 DIPAMONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604908 DIPAMONI SONOWAL ()
4 BOGINADI AS-10-010-002-004/148
(KADAM) 		0410010000NRG23290920220281692 29/09/2022 RATUL SONOWAL 0410010WL015491 RATUL SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604904 RATUL SONOWAL ()
5 BOGINADI AS-10-010-002-004/173
(KADAM) 		0410010000NRG23290920220281695 29/09/2022 MAMU BOR SAIKIA 0410010WL015491 MAMU BOR SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604901 MAMU BOR SAIKIA ()
6 BOGINADI AS-10-010-002-004/174
(KADAM) 		0410010000NRG23290920220281696 29/09/2022 MAMONI SAIKIA 0410010WL015491 MAMONI SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604902 MAMONI SAIKIA ()
7 BOGINADI AS-10-010-002-004/177
(KADAM) 		0410010000NRG23290920220281697 29/09/2022 RINA SONOWAL 0410010WL015491 RINA SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604905 RINA SONOWAL ()
8 BOGINADI AS-10-010-002-004/185
(KADAM) 		0410010000NRG23290920220281701 29/09/2022 MUNMONI SONOWAL 0410010WL015491 MUNMONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604906 MUNMONI SONOWAL ()
9 BOGINADI AS-10-010-002-004/187
(KADAM) 		0410010000NRG23290920220281702 29/09/2022 JITUMONI SONOWAL 0410010WL015491 JITUMONI SONOWAL 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604900 JITUMONI SONOWAL ()
10 BOGINADI AS-10-010-002-004/200-A
(KADAM) 		0410010000NRG23290920220281709 29/09/2022 PALLABI HAZARIKA 0410010WL015491 PALLABI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337604899 PALLABI HAZARIKA ()
SubTotal 11450 11450
11 BOGINADI AS-10-010-002-004/148
(KADAM) 		0410010000NRG23290920220281693 29/09/2022 TARA DAS SONOWAL 0410010WL015491 TARA DAS SONOWAL 00045 BARB0KHOGAX 1145 1145 Processed 08/10/2022 5337604915 TARA DAS SONOWAL ()
SubTotal 1145 1145
12 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG23290920220281685 29/09/2022 PARISHMITA SONOWAL 0410010WL015491 PARISHMITA SONOWAL 00089 CBIN0284165 1145 1145 Processed 08/10/2022 5337604917 PARISHMITA SONOWAL ()
13 BOGINADI AS-10-010-002-004/197
(KADAM) 		0410010000NRG23290920220281707 29/09/2022 RUNJUN BORSAIKIA 0410010WL015491 RUNJUN BORSAIKIA 00089 CBIN0284165 1145 1145 Processed 08/10/2022 5337604918 RUNJUN BORSAIKIA ()
SubTotal 2290 2290
14 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG23290920220281715 29/09/2022 RIKUMONI SONOWAL 0410010WL015491 RIKUMONI SONOWAL 00165 IBKL0001224 1145 1145 Processed 08/10/2022 5337604919 RIKUMONI SONOWAL ()
SubTotal 1145 1145
15 BOGINADI AS-10-010-002-004/197
(KADAM) 		0410010000NRG23290920220281706 29/09/2022 SIKHAMONI SONOWAL 0410010WL015491 SIKHAMONI SONOWAL 00354 PUNB0063020 1145 1145 Processed 08/10/2022 5337604920 SIKHAMONI SONOWAL ()
16 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG23290920220281719 29/09/2022 PHAJAL PAGAG 0410010WL015491 PHAJAL PAGAG 00354 PUNB0063020 1145 1145 Processed 08/10/2022 5337604921 PHAJAL PAGAG ()
SubTotal 2290 2290
17 BOGINADI AS-10-010-002-004/133
(KADAM) 		0410010000NRG23290920220281681 29/09/2022 ANJUMONI SONOWAL 0410010WL015491 ANJUMONI SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604926 ANJUMONI SONOWAL ()
18 BOGINADI AS-10-010-002-004/133
(KADAM) 		0410010000NRG23290920220281683 29/09/2022 KARABI HAZARIKA 0410010WL015491 KARABI HAZARIKA 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604934 KARABI HAZARIKA ()
19 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG23290920220281684 29/09/2022 KABITA SONOWAL 0410010WL015491 KABITA SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604923 KABITA SONOWAL ()
20 BOGINADI AS-10-010-002-004/135
(KADAM) 		0410010000NRG23290920220281686 29/09/2022 PODUMI SONOWAL 0410010WL015491 PODUMI SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604925 PODUMI SONOWAL ()
21 BOGINADI AS-10-010-002-004/147
(KADAM) 		0410010000NRG23290920220281691 29/09/2022 SUSMITA HAZARIKA 0410010WL015491 SUSMITA HAZARIKA 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604931 SUSMITA HAZARIKA ()
22 BOGINADI AS-10-010-002-004/184
(KADAM) 		0410010000NRG23290920220281698 29/09/2022 RANJAN SONOWAL 0410010WL015491 RANJAN SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604922 RANJAN SONOWAL ()
23 BOGINADI AS-10-010-002-004/184
(KADAM) 		0410010000NRG23290920220281699 29/09/2022 SABITA SONOWAL 0410010WL015491 SABITA SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604933 SABITA SONOWAL ()
24 BOGINADI AS-10-010-002-004/185
(KADAM) 		0410010000NRG23290920220281700 29/09/2022 GOBIN SONOWAL 0410010WL015491 GOBIN SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604929 GOBIN SONOWAL ()
25 BOGINADI AS-10-010-002-004/188
(KADAM) 		0410010000NRG23290920220281703 29/09/2022 SMTI SATYAWATI SONOWAL 0410010WL015491 SMTI SATYAWATI SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604928 SMTI SATYAWATI SONOWAL ()
26 BOGINADI AS-10-010-002-004/213
(KADAM) 		0410010000NRG23290920220281711 29/09/2022 TRISHNA SONOWAL 0410010WL015491 TRISHNA SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604895 TRISHNA SONOWAL ()
27 BOGINADI AS-10-010-002-004/27
(KADAM) 		0410010000NRG23290920220281712 29/09/2022 SIKHAMONI SONOWAL 0410010WL015491 SIKHAMONI SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604932 SIKHAMONI SONOWAL ()
28 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG23290920220281713 29/09/2022 BATHARAM SONOWAL 0410010WL015491 BATHARAM SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604924 BATHARAM SONOWAL ()
29 BOGINADI AS-10-010-002-004/28
(KADAM) 		0410010000NRG23290920220281714 29/09/2022 SMT. PRIYALATA SONOWAL 0410010WL015491 SMT. PRIYALATA SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604927 SMT. PRIYALATA SONOWAL ()
30 BOGINADI AS-10-010-002-004/56
(KADAM) 		0410010000NRG23290920220281716 29/09/2022 KAKOLI SONOWAL 0410010WL015491 KAKOLI SONOWAL 00354 PUNB0125320 1145 1145 Processed 08/10/2022 5337604930 KAKOLI SONOWAL ()
SubTotal 16030 16030
31 BOGINADI AS-10-010-002-004/130
(KADAM) 		0410010000NRG23290920220281680 29/09/2022 BICHITRA SONOWAL 0410010WL015491 BICHITRA SONOWAL 00354 PUNB0217910 1145 1145 Processed 08/10/2022 5337604896 BICHITRA SONOWAL ()
32 BOGINADI AS-10-010-002-004/141
(KADAM) 		0410010000NRG23290920220281689 29/09/2022 RANJANA SONOWAL 0410010WL015491 RANJANA SONOWAL 00354 PUNB0217910 1145 1145 Processed 08/10/2022 5337604897 RANJANA SONOWAL ()
33 BOGINADI AS-10-010-002-004/149
(KADAM) 		0410010000NRG23290920220281694 29/09/2022 SUMITRA SONOWAL 0410010WL015491 SUMITRA SONOWAL 00354 PUNB0217910 1145 1145 Processed 08/10/2022 5337604898 SUMITRA SONOWAL ()
SubTotal 3435 3435
34 BOGINADI AS-10-010-002-004/142
(KADAM) 		0410010000NRG23290920220281690 29/09/2022 SMTI ARCHANA SONOWAL 0410010WL015491 SMTI ARCHANA SONOWAL 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5337604912 MRS ARCHANA SONOWAL ()
35 BOGINADI AS-10-010-002-004/192
(KADAM) 		0410010000NRG23290920220281704 29/09/2022 PHULESWARI SONOWAL 0410010WL015491 PHULESWARI SONOWAL 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5337604911 MRS PHULESWARI SONOWAL ()
36 BOGINADI AS-10-010-002-004/197
(KADAM) 		0410010000NRG23290920220281705 29/09/2022 HIRANYA SONOWAL 0410010WL015491 HIRANYA SONOWAL 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5337604909 MR HIRANYA SONOWAL ()
37 BOGINADI AS-10-010-002-004/56
(KADAM) 		0410010000NRG23290920220281717 29/09/2022 RUME SONOWAL 0410010WL015491 RUME SONOWAL 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5337604910 RUMI SONOWAL ()
SubTotal 4580 4580
38 BOGINADI AS-10-010-002-004/200-A
(KADAM) 		0410010000NRG23290920220281708 29/09/2022 PRANJAL HAZARIKA 0410010WL015491 PRANJAL HAZARIKA 00462 UCBA0001049 1145 1145 Processed 08/10/2022 5337604913 PRANJAL HAZARIKA ()
39 BOGINADI AS-10-010-002-004/213
(KADAM) 		0410010000NRG23290920220281710 29/09/2022 RANJU SONOWAL 0410010WL015491 RANJU SONOWAL 00462 UCBA0001049 1145 1145 Processed 08/10/2022 5337604914 RANJU SONOWAL ()
SubTotal 2290 2290
40 BOGINADI AS-10-010-002-005/25
(KADAM) 		0410010000NRG23290920220281718 29/09/2022 JUNMONI GOGOI 0410010WL015491 JUNMONI GOGOI 00662 BDBL0001487 1145 1145 Processed 08/10/2022 5337604916 JUNMONI GOGOI ()
SubTotal 1145 1145
Total 45800 45800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_290922FTO_104069 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 11450
2 BOGINADI AS0410010_290922FTO_104069 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1145
3 BOGINADI AS0410010_290922FTO_104069 Central Bank Of India CBIN0284165 LAKHIMPUR 2290
4 BOGINADI AS0410010_290922FTO_104069 IDBI Bank IBKL0001224 North Lakhimpur 1145
5 BOGINADI AS0410010_290922FTO_104069 Punjab National Bank PUNB0063020 Boginadi 2290
6 BOGINADI AS0410010_290922FTO_104069 Punjab National Bank PUNB0125320 Serajuli 16030
7 BOGINADI AS0410010_290922FTO_104069 Punjab National Bank PUNB0217910 North Lakhimpur 3435
8 BOGINADI AS0410010_290922FTO_104069 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4580
9 BOGINADI AS0410010_290922FTO_104069 UCO Bank UCBA0001049 NORTH LAKHIMPUR 2290
10 BOGINADI AS0410010_290922FTO_104069 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1145

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