Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:41:13 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_291222FTO_156281
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-10-010-003-001/115
(THOWTHOWANI) 		0410010000NRG23291220220409607 29/12/2022 PUSPA BORAH 0410010WL025707 PUSPA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057824 PUSPA BORAH ()
2 BOGINADI AS-10-010-003-002/6-D
(THOWTHOWANI) 		0410010000NRG23291220220410169 29/12/2022 NIPUL SAIKIA 0410010WL025753 NIPUL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057839 NIPUL SAIKIA ()
3 BOGINADI AS-10-010-003-004/11
(THOWTHOWANI) 		0410010000NRG23291220220409628 29/12/2022 TANKESWAR CHANGMAI 0410010WL025711 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057821 TANKESWAR CHANGMAI ()
4 BOGINADI AS-10-010-003-004/11-C
(THOWTHOWANI) 		0410010000NRG23291220220409639 29/12/2022 PALLAB SAIKIA 0410010WL025712 PALLAB SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057822 PALLAB SAIKIA ()
5 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG23291220220410170 29/12/2022 JAYANTA GOGOI 0410010WL025753 JAYANTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057830 JAYANTA GOGOI ()
6 BOGINADI AS-10-010-003-004/19-B
(THOWTHOWANI) 		0410010000NRG23291220220410171 29/12/2022 SUMITRA GOGOI 0410010WL025753 SUMITRA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057831 SUMITRA GOGOI ()
7 BOGINADI AS-10-010-003-004/25-A
(THOWTHOWANI) 		0410010000NRG23291220220409641 29/12/2022 SMTI CHENIMAI BURAGOHAIN 0410010WL025712 SMTI CHENIMAI BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057829 SMTI CHENIMAI BURAGOHAIN ()
8 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG23291220220409592 29/12/2022 PRABIN RAJKHOWA 0410010WL025704 PRABIN RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057823 PRABIN RAJKHOWA ()
9 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG23291220220409595 29/12/2022 SMTI KUNJALATA RAJKHOWA 0410010WL025704 SMTI KUNJALATA RAJKHOWA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057820 SMTI KUNJALATA RAJKHOWA ()
10 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG23291220220410055 29/12/2022 RITUMONI BURAGOHAIN 0410010WL025742 RITUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057841 RITUMONI BURAGOHAIN ()
11 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG23291220220410054 29/12/2022 RUBUL BURAGOHAIN 0410010WL025742 RUBUL BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057846 RUBUL BURAGOHAIN ()
12 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG23291220220410334 29/12/2022 MONI BORGOHAIN 0410010WL025756 MONI BORGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057828 MONI BORGOHAIN ()
13 BOGINADI AS-10-010-003-008/15
(THOWTHOWANI) 		0410010000NRG23291220220409644 29/12/2022 SATYAJIT BORUAH 0410010WL025712 SATYAJIT BORUAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057826 SATYAJIT BORUAH ()
14 BOGINADI AS-10-010-003-008/37-A
(THOWTHOWANI) 		0410010000NRG23291220220409653 29/12/2022 JAY SHREE SONOWAL 0410010WL025713 JAY SHREE SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057844 JAY SHREE SONOWAL ()
15 BOGINADI AS-10-010-003-008/37-A
(THOWTHOWANI) 		0410010000NRG23291220220409654 29/12/2022 JUTISNA SONOWAL 0410010WL025713 JUTISNA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057845 JUTISNA SONOWAL ()
16 BOGINADI AS-10-010-003-008/45-C
(THOWTHOWANI) 		0410010000NRG23291220220410072 29/12/2022 FULLESWARI GOGOI 0410010WL025744 FULLESWARI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057838 FULLESWARI GOGOI ()
17 BOGINADI AS-10-010-003-008/70-B
(THOWTHOWANI) 		0410010000NRG23291220220410174 29/12/2022 MUKUTA GOGOI 0410010WL025753 MUKUTA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057842 MUKUTA GOGOI ()
18 BOGINADI AS-10-010-003-009/38
(THOWTHOWANI) 		0410010000NRG23291220220410177 29/12/2022 DEWLAL KARMMAKAR 0410010WL025753 DEWLAL KARMMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057819 DEWLAL KARMMAKAR ()
19 BOGINADI AS-10-010-003-009/38
(THOWTHOWANI) 		0410010000NRG23291220220410178 29/12/2022 RUPAN KARMMAKAR 0410010WL025753 RUPAN KARMMAKAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057818 RUPAN KARMMAKAR ()
20 BOGINADI AS-10-010-003-010/7
(THOWTHOWANI) 		0410010000NRG23291220220409635 29/12/2022 SMTI MINU GOGOI 0410010WL025711 SMTI MINU GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057834 SMTI MINU GOGOI ()
21 BOGINADI AS-10-010-003-012/54
(THOWTHOWANI) 		0410010000NRG23291220220409646 29/12/2022 ALBINA SORA 0410010WL025712 ALBINA SORA 00029 PUNB0RRBAGB 1603 1603 Rejected 19/01/2023 8050057825 Account closed
22 BOGINADI AS-10-010-003-014/32-B
(THOWTHOWANI) 		0410010000NRG23291220220409965 29/12/2022 DIMPA PHUKAN 0410010WL025733 DIMPA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057817 DIMPA PHUKAN ()
23 BOGINADI AS-10-010-003-014/35
(THOWTHOWANI) 		0410010000NRG23291220220409636 29/12/2022 BITUL DUWARI 0410010WL025711 BITUL DUWARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057833 BITUL DUWARI ()
24 BOGINADI AS-10-010-003-014/35
(THOWTHOWANI) 		0410010000NRG23291220220409637 29/12/2022 RASHMI DUWARI 0410010WL025711 RASHMI DUWARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057832 RASHMI DUWARI ()
25 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG23291220220410079 29/12/2022 JURIMAI GOGOI 0410010WL025744 JURIMAI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057836 JURIMAI GOGOI ()
26 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG23291220220410078 29/12/2022 PURNA GOGOI 0410010WL025744 PURNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050057850 PURNA GOGOI ()
SubTotal 41678 41678
27 BOGINADI AS-10-010-003-009/59-C
(THOWTHOWANI) 		0410010000NRG23291220220410435 29/12/2022 RABARTA SURIN 0410010WL025766 RABARTA SURIN 00045 BARB0VJLAKN 1603 1603 Processed 19/01/2023 8050057802 RABARTA SURIN ()
SubTotal 1603 1603
28 BOGINADI AS-10-010-003-004/29
(THOWTHOWANI) 		0410010000NRG23291220220409634 29/12/2022 JADUMONI CHANGMAI 0410010WL025711 JADUMONI CHANGMAI 00048 BKID0005035 1603 1603 Processed 19/01/2023 8050057803 JADUMONI CHANGMAI ()
29 BOGINADI AS-10-010-003-009/301
(THOWTHOWANI) 		0410010000NRG23291220220410434 29/12/2022 SUMITRA SAHANI 0410010WL025766 SUMITRA SAHANI 00048 BKID0005035 1603 1603 Processed 19/01/2023 8050057804 SUMITRA SAHANI ()
SubTotal 3206 3206
30 BOGINADI AS-10-010-003-014/68-A
(THOWTHOWANI) 		0410010000NRG23291220220410062 29/12/2022 TANURAM DOLEY 0410010WL025742 TANURAM DOLEY 00078 CNRB0004248 1603 1603 Processed 19/01/2023 8050057805 TANURAM DOLEY ()
SubTotal 1603 1603
31 BOGINADI AS-10-010-003-008/145
(THOWTHOWANI) 		0410010000NRG23291220220410335 29/12/2022 NABIN BORGOHAIN 0410010WL025756 NABIN BORGOHAIN 00165 IBKL0001224 1603 1603 Processed 19/01/2023 8050057806 NABIN BORGOHAIN ()
SubTotal 1603 1603
32 BOGINADI AS-10-010-003-014/43-B
(THOWTHOWANI) 		0410010000NRG23291220220410061 29/12/2022 MANIKA CHETIA 0410010WL025742 MANIKA CHETIA 00354 PUNB0001020 1603 1603 Processed 19/01/2023 8050057807 MANIKA CHETIA ()
SubTotal 1603 1603
33 BOGINADI AS-10-010-003-004/7
(THOWTHOWANI) 		0410010000NRG23291220220409643 29/12/2022 KARABI PHUKAN 0410010WL025712 KARABI PHUKAN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057811 KARABI PHUKAN ()
34 BOGINADI AS-10-010-003-008/88
(THOWTHOWANI) 		0410010000NRG23291220220410077 29/12/2022 SUNU BARUAH 0410010WL025744 SUNU BARUAH 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057809 SUNU BARUAH ()
35 BOGINADI AS-10-010-003-010/7-A
(THOWTHOWANI) 		0410010000NRG23291220220410058 29/12/2022 RUBI GOGOI 0410010WL025742 RUBI GOGOI 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057814 RUBI GOGOI ()
36 BOGINADI AS-10-010-003-014/32-B
(THOWTHOWANI) 		0410010000NRG23291220220409966 29/12/2022 BUDHIN PHUKAN 0410010WL025733 BUDHIN PHUKAN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057813 BUDHIN PHUKAN ()
37 BOGINADI AS-10-010-003-014/85
(THOWTHOWANI) 		0410010000NRG23291220220409648 29/12/2022 GUNA LAHAN 0410010WL025712 GUNA LAHAN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057808 GUNA LAHAN ()
38 BOGINADI AS-10-010-003-014/85
(THOWTHOWANI) 		0410010000NRG23291220220409649 29/12/2022 JINU LAHAN 0410010WL025712 JINU LAHAN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057812 JINU LAHAN ()
39 BOGINADI AS-10-010-003-014/85-A
(THOWTHOWANI) 		0410010000NRG23291220220409661 29/12/2022 BIJU LAHAN 0410010WL025713 BIJU LAHAN 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057815 BIJU LAHAN ()
40 BOGINADI AS-10-010-003-014/93
(THOWTHOWANI) 		0410010000NRG23291220220409969 29/12/2022 ANIMAI SAIKIA 0410010WL025733 ANIMAI SAIKIA 00354 PUNB0063020 1603 1603 Processed 19/01/2023 8050057810 ANIMAI SAIKIA ()
SubTotal 12824 12824
41 BOGINADI AS-10-010-003-010/105
(THOWTHOWANI) 		0410010000NRG23291220220409961 29/12/2022 MOHAN SAIKIA 0410010WL025733 MOHAN SAIKIA 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8050057816 MOHAN SAIKIA ()
42 BOGINADI AS-10-010-003-010/105
(THOWTHOWANI) 		0410010000NRG23291220220409962 29/12/2022 NIJARA SAIKIA 0410010WL025733 NIJARA SAIKIA 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8050057840 NIJARA SAIKIA ()
SubTotal 3206 3206
43 BOGINADI AS-10-010-003-002/19
(THOWTHOWANI) 		0410010000NRG23291220220410430 29/12/2022 SRI JIBAN BHARALI 0410010WL025766 SRI JIBAN BHARALI 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050057837 SRI JIBAN BHARALI ()
44 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG23291220220409594 29/12/2022 DIPEN RAJKHOWA 0410010WL025704 DIPEN RAJKHOWA 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050057827 DIPEN RAJKHOWA ()
45 BOGINADI AS-10-010-003-008/12
(THOWTHOWANI) 		0410010000NRG23291220220409651 29/12/2022 SMTI GITANJALI BEZ 0410010WL025713 SMTI GITANJALI BEZ 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050057835 SMTI GITANJALI BEZ ()
46 BOGINADI AS-10-010-003-010/14
(THOWTHOWANI) 		0410010000NRG23291220220409964 29/12/2022 TUTUMANI BARUWATI 0410010WL025733 TUTUMANI BARUWATI 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8050057843 TUTUMANI BARUWATI ()
SubTotal 6412 6412
47 BOGINADI AS-10-010-003-001/115-C
(THOWTHOWANI) 		0410010000NRG23291220220409611 29/12/2022 JAN BORA 0410010WL025707 JAN BORA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057873 MRS JAN BORA ()
48 BOGINADI AS-10-010-003-002/110-B
(THOWTHOWANI) 		0410010000NRG23291220220410429 29/12/2022 DIKSON TIRKI 0410010WL025766 DIKSON TIRKI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057881 MR DIKSON TIRKI ()
49 BOGINADI AS-10-010-003-002/118-B
(THOWTHOWANI) 		0410010000NRG23291220220410330 29/12/2022 BANA URANG 0410010WL025756 BANA URANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057867 MR BANA URANG ()
50 BOGINADI AS-10-010-003-002/118-B
(THOWTHOWANI) 		0410010000NRG23291220220410329 29/12/2022 PINGKI URANG 0410010WL025756 PINGKI URANG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057864 MRS PINGKI URANG ()
51 BOGINADI AS-10-010-003-002/15-A
(THOWTHOWANI) 		0410010000NRG23291220220410331 29/12/2022 SHASHIDHAR NEOG 0410010WL025756 SHASHIDHAR NEOG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057879 MR SHASHIDHAR NEOG ()
52 BOGINADI AS-10-010-003-002/15-A
(THOWTHOWANI) 		0410010000NRG23291220220410332 29/12/2022 SUJYAKANTA NEOG 0410010WL025756 SUJYAKANTA NEOG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057878 SHRI SUJYAKANTA NEOG ()
53 BOGINADI AS-10-010-003-002/19
(THOWTHOWANI) 		0410010000NRG23291220220410431 29/12/2022 BANTI BHARALI 0410010WL025766 BANTI BHARALI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057855 MRS BANTI BHARALI ()
54 BOGINADI AS-10-010-003-002/6-D
(THOWTHOWANI) 		0410010000NRG23291220220410168 29/12/2022 JUNTI NAYAK SAIKIA 0410010WL025753 JUNTI NAYAK SAIKIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057869 MRS JUNTI NAYAKSAIKIA ()
55 BOGINADI AS-10-010-003-002/90
(THOWTHOWANI) 		0410010000NRG23291220220410432 29/12/2022 PANKAJ PAUL 0410010WL025766 PANKAJ PAUL 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057861 SHRI PANKAJ PAUL ()
56 BOGINADI AS-10-010-003-002/90
(THOWTHOWANI) 		0410010000NRG23291220220410433 29/12/2022 PURNA PAL 0410010WL025766 PURNA PAL 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057862 MR PURNA PAL ()
57 BOGINADI AS-10-010-003-004/276
(THOWTHOWANI) 		0410010000NRG23291220220409630 29/12/2022 PADUM DUWARI 0410010WL025711 PADUM DUWARI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057854 MRS PADUM DUWARI ()
58 BOGINADI AS-10-010-003-004/29
(THOWTHOWANI) 		0410010000NRG23291220220409633 29/12/2022 SMTI DHANADA CHANGMAI 0410010WL025711 SMTI DHANADA CHANGMAI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057849 MRS DHANADA CHANGMAI ()
59 BOGINADI AS-10-010-003-004/29
(THOWTHOWANI) 		0410010000NRG23291220220409632 29/12/2022 SRI HEMONTA CHANGMAI 0410010WL025711 SRI HEMONTA CHANGMAI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057848 MR HEMANTA CHANGMAI ()
60 BOGINADI AS-10-010-003-004/502-A
(THOWTHOWANI) 		0410010000NRG23291220220409598 29/12/2022 KALPANA NARAH MILI 0410010WL025705 KALPANA NARAH MILI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057885 MRS KALPANA NARAH MILI ()
61 BOGINADI AS-10-010-003-004/502-A
(THOWTHOWANI) 		0410010000NRG23291220220409599 29/12/2022 KANMONI MILI 0410010WL025705 KANMONI MILI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057884 MRS KANMONI MILI ()
62 BOGINADI AS-10-010-003-004/7
(THOWTHOWANI) 		0410010000NRG23291220220409642 29/12/2022 KANAK PHUKAN 0410010WL025712 KANAK PHUKAN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057866 MR KANAK PHUKAN ()
63 BOGINADI AS-10-010-003-004/7-B
(THOWTHOWANI) 		0410010000NRG23291220220409957 29/12/2022 BSWA PHUKAN 0410010WL025733 BSWA PHUKAN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057871 MR BISWA PHUKAN ()
64 BOGINADI AS-10-010-003-007/127-A
(THOWTHOWANI) 		0410010000NRG23291220220410333 29/12/2022 MONIRAM BHUMIJU 0410010WL025756 MONIRAM BHUMIJU 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057882 MR MONIRAM BHUMIJU ()
65 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG23291220220409596 29/12/2022 JUTIKA RAJKHOWA 0410010WL025704 JUTIKA RAJKHOWA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057851 MISS JUTIKA RAJKHOWA ()
66 BOGINADI AS-10-010-003-007/24
(THOWTHOWANI) 		0410010000NRG23291220220409593 29/12/2022 SMTI NIRMALA RAJKHOWA 0410010WL025704 SMTI NIRMALA RAJKHOWA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057847 MRS NIRMALA RAJKHOWA ()
67 BOGINADI AS-10-010-003-007/38
(THOWTHOWANI) 		0410010000NRG23291220220410173 29/12/2022 Raju Majumdar 0410010WL025753 Raju Majumdar 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057875 MR RAJU MAJUMDAR ()
68 BOGINADI AS-10-010-003-007/38
(THOWTHOWANI) 		0410010000NRG23291220220410172 29/12/2022 SMTI SARASWATI MAJUMDAR 0410010WL025753 SMTI SARASWATI MAJUMDAR 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057863 MRS SARASATI MAJUMDAR ()
69 BOGINADI AS-10-010-003-008/11-A
(THOWTHOWANI) 		0410010000NRG23291220220410053 29/12/2022 GULAPI CHETIA 0410010WL025742 GULAPI CHETIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057852 MRS GULAPI CHETIA ()
70 BOGINADI AS-10-010-003-008/48-B
(THOWTHOWANI) 		0410010000NRG23291220220410074 29/12/2022 DIGANTA GOGOI 0410010WL025744 DIGANTA GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057868 MR DIGANTA GOGOI ()
71 BOGINADI AS-10-010-003-008/48-B
(THOWTHOWANI) 		0410010000NRG23291220220410075 29/12/2022 HIRAK JYOTI GOGOI 0410010WL025744 HIRAK JYOTI GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057876 SHRI HIRAK JYOTI GOGOI ()
72 BOGINADI AS-10-010-003-008/65
(THOWTHOWANI) 		0410010000NRG23291220220410057 29/12/2022 PALL GOGOI 0410010WL025742 PALL GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057877 SHRI PALL GOGOI ()
73 BOGINADI AS-10-010-003-009/25-B
(THOWTHOWANI) 		0410010000NRG23291220220410336 29/12/2022 JOGESWAR KHANDIT 0410010WL025756 JOGESWAR KHANDIT 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057858 MR JOGESHWAR KHANDIT ()
74 BOGINADI AS-10-010-003-009/25-B
(THOWTHOWANI) 		0410010000NRG23291220220410337 29/12/2022 JUNUMAI SAIKIA 0410010WL025756 JUNUMAI SAIKIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057857 MRS JUNUMAI SAIKIA ()
75 BOGINADI AS-10-010-003-010/10-A
(THOWTHOWANI) 		0410010000NRG23291220220409959 29/12/2022 PANGKAJ GOGOI 0410010WL025733 PANGKAJ GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057870 MR PANGKAJ GOGOI ()
76 BOGINADI AS-10-010-003-010/14
(THOWTHOWANI) 		0410010000NRG23291220220409963 29/12/2022 GHANA KT. BARUWATI 0410010WL025733 GHANA KT. BARUWATI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057860 MR DHAN BARUWATI ()
77 BOGINADI AS-10-010-003-012/142
(THOWTHOWANI) 		0410010000NRG23291220220410436 29/12/2022 KARMI CHAURA 0410010WL025766 KARMI CHAURA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057891 MRS KARMI CHAURA ()
78 BOGINADI AS-10-010-003-012/54
(THOWTHOWANI) 		0410010000NRG23291220220409647 29/12/2022 SHAMEL CHAURA 0410010WL025712 SHAMEL CHAURA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057874 MR CHAMEL CHAURA ()
79 BOGINADI AS-10-010-003-012/89
(THOWTHOWANI) 		0410010000NRG23291220220410338 29/12/2022 LUISH KERKETA 0410010WL025756 LUISH KERKETA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057892 MR LUISH KERKETA ()
80 BOGINADI AS-10-010-003-014/123
(THOWTHOWANI) 		0410010000NRG23291220220409656 29/12/2022 MAHENDRA MEDHI 0410010WL025713 MAHENDRA MEDHI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057886 MR MAHENDRA MEDHI ()
81 BOGINADI AS-10-010-003-014/123
(THOWTHOWANI) 		0410010000NRG23291220220409655 29/12/2022 REMI MEDHI 0410010WL025713 REMI MEDHI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057887 MRS REMI MEDHI ()
82 BOGINADI AS-10-010-003-014/17
(THOWTHOWANI) 		0410010000NRG23291220220409658 29/12/2022 MRS. MAIJAN CHETIA 0410010WL025713 MRS. MAIJAN CHETIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057853 MRS MAIJAN CHETIA ()
83 BOGINADI AS-10-010-003-014/57-A
(THOWTHOWANI) 		0410010000NRG23291220220409638 29/12/2022 GUBIN GOGOI 0410010WL025711 GUBIN GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057883 MR GOBIN GOGOI ()
84 BOGINADI AS-10-010-003-014/76-A
(THOWTHOWANI) 		0410010000NRG23291220220409659 29/12/2022 BASANTA PAYUNG 0410010WL025713 BASANTA PAYUNG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057880 MR BASANTA PAYENG ()
85 BOGINADI AS-10-010-003-014/76-A
(THOWTHOWANI) 		0410010000NRG23291220220409660 29/12/2022 PALLABI TAID PAYUNG 0410010WL025713 PALLABI TAID PAYUNG 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057865 MRS PALLABI TAIDPAYUM ()
86 BOGINADI AS-10-010-003-014/85-A
(THOWTHOWANI) 		0410010000NRG23291220220409662 29/12/2022 PUSPA LAHAN 0410010WL025713 PUSPA LAHAN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050057856 SHRI PUSPA LAHAN ()
SubTotal 64120 64120
87 BOGINADI AS-10-010-003-004/97-A
(THOWTHOWANI) 		0410010000NRG23291220220409590 29/12/2022 BILATI NARAH 0410010WL025704 BILATI NARAH 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8050057859 MRS BILATI NARAH ()
88 BOGINADI AS-10-010-003-004/97-A
(THOWTHOWANI) 		0410010000NRG23291220220409591 29/12/2022 RAJU NARAH 0410010WL025704 RAJU NARAH 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8050057888 MR RAJU NARAH ()
89 BOGINADI AS-10-010-003-009/156
(THOWTHOWANI) 		0410010000NRG23291220220410176 29/12/2022 CHEMEL URANG 0410010WL025753 CHEMEL URANG 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8050057890 MR SAMEL ORANG ()
SubTotal 4809 4809
90 BOGINADI AS-10-010-003-001/115
(THOWTHOWANI) 		0410010000NRG23291220220409609 29/12/2022 PINKI DAS 0410010WL025707 PINKI DAS 00462 UCBA0000713 1603 1603 Processed 19/01/2023 8050057889 PINKI DAS ()
SubTotal 1603 1603
91 BOGINADI AS-10-010-003-008/45-C
(THOWTHOWANI) 		0410010000NRG23291220220410073 29/12/2022 HEMANTA GOGOI 0410010WL025744 HEMANTA GOGOI 00468 UBIN0564117 1603 1603 Processed 19/01/2023 8050057872 HEMANTA GOGOI ()
SubTotal 1603 1603
Total 145873 145873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_291222FTO_156281 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 24045
2 BOGINADI AS0410010_291222FTO_156281 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 17633
3 BOGINADI AS0410010_291222FTO_156281 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_291222FTO_156281 Bank of India BKID0005035 North Lakhimpur 3206
5 BOGINADI AS0410010_291222FTO_156281 Canara Bank CNRB0004248 North Lakhimpur 1603
6 BOGINADI AS0410010_291222FTO_156281 IDBI Bank IBKL0001224 North Lakhimpur 1603
7 BOGINADI AS0410010_291222FTO_156281 Punjab National Bank PUNB0001020 Tezpur 1603
8 BOGINADI AS0410010_291222FTO_156281 Punjab National Bank PUNB0063020 Boginadi 12824
9 BOGINADI AS0410010_291222FTO_156281 Punjab National Bank PUNB0125320 Serajuli 3206
10 BOGINADI AS0410010_291222FTO_156281 Punjab National Bank PUNB0217910 North Lakhimpur 6412
11 BOGINADI AS0410010_291222FTO_156281 State Bank of India SBIN0000145 NORTH LAKHIMPUR 64120
12 BOGINADI AS0410010_291222FTO_156281 State Bank of India SBIN0016936 Lakhimpur Bazar 4809
13 BOGINADI AS0410010_291222FTO_156281 UCO Bank UCBA0000713 GOHPUR 1603
14 BOGINADI AS0410010_291222FTO_156281 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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