Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300323FTO_199148
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-10-010-005-003/509
(BOGINADI) 		0410010000NRG23280320230457191 30/03/2023 DIL BR. CHETRY 0410010WL030781 DIL BR. CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913314 DIL BR. CHETRY ()
2 BOGINADI AS-10-010-005-005/353
(BOGINADI) 		0410010000NRG23280320230457193 30/03/2023 TULAN SONOWAL 0410010WL030781 TULAN SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913316 TULAN SONOWAL ()
3 BOGINADI AS-10-010-005-005/417-B
(BOGINADI) 		0410010000NRG23280320230457224 30/03/2023 BISWA SONOWAL 0410010WL030784 BISWA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913268 BISWA SONOWAL ()
4 BOGINADI AS-10-010-005-005/57-B
(BOGINADI) 		0410010000NRG23280320230457075 30/03/2023 DIMBADHAR SONOWAL 0410010WL030760 DIMBADHAR SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913305 DIMBADHAR SONOWAL ()
5 BOGINADI AS-10-010-005-009/24
(BOGINADI) 		0410010000NRG23280320230457237 30/03/2023 DIPALI CHUTIA 0410010WL030785 DIPALI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913309 DIPALI CHUTIA ()
6 BOGINADI AS-10-010-005-009/381-A
(BOGINADI) 		0410010000NRG23280320230457089 30/03/2023 TORAMAI CHUTIA 0410010WL030764 TORAMAI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913279 TORAMAI CHUTIA ()
7 BOGINADI AS-10-010-005-009/405
(BOGINADI) 		0410010000NRG23280320230457079 30/03/2023 FULESHWARI CHUTIA 0410010WL030760 FULESHWARI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913334 FULESHWARI CHUTIA ()
8 BOGINADI AS-10-010-005-011/52-B
(BOGINADI) 		0410010000NRG23280320230457101 30/03/2023 ANJANA SONOWAL 0410010WL030767 ANJANA SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913331 ANJANA SONOWAL ()
9 BOGINADI AS-10-010-005-013/143-A
(BOGINADI) 		0410010000NRG23280320230457242 30/03/2023 SMTI MONI CHUTIA 0410010WL030785 SMTI MONI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913332 SMTI MONI CHUTIA ()
10 BOGINADI AS-10-010-005-013/372
(BOGINADI) 		0410010000NRG23280320230457104 30/03/2023 MAJINA PEGU 0410010WL030767 MAJINA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913272 MAJINA PEGU ()
11 BOGINADI AS-10-010-005-013/411-A
(BOGINADI) 		0410010000NRG23280320230457228 30/03/2023 KHAGEN MILI 0410010WL030784 KHAGEN MILI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913320 KHAGEN MILI ()
12 BOGINADI AS-10-010-005-016/14-D
(BOGINADI) 		0410010000NRG23280320230457204 30/03/2023 PRANJAL SONOWAL 0410010WL030782 PRANJAL SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913318 PRANJAL SONOWAL ()
13 BOGINADI AS-10-010-005-016/59-B
(BOGINADI) 		0410010000NRG23280320230457200 30/03/2023 POMPI SONOWAL 0410010WL030781 POMPI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913303 POMPI SONOWAL ()
SubTotal 20839 20839
14 BOGINADI AS-10-010-005-003/150
(BOGINADI) 		0410010000NRG23280320230457236 30/03/2023 FULESHWARI NARAH 0410010WL030785 FULESHWARI NARAH 00045 BARB0KHOGAX 1603 1603 Processed 03/04/2023 0492913289 FULESHWARI NARAH ()
15 BOGINADI AS-10-010-005-016/59-B
(BOGINADI) 		0410010000NRG23280320230457201 30/03/2023 MR FANIDHAR SONOWAL 0410010WL030781 MR FANIDHAR SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 03/04/2023 0492913290 MR FANIDHAR SONOWAL ()
SubTotal 3206 3206
16 BOGINADI AS-10-010-005-013/449-A
(BOGINADI) 		0410010000NRG23280320230457245 30/03/2023 MR TULASI PEGU 0410010WL030785 MR TULASI PEGU 00045 BARB0VJLAKN 1603 1603 Processed 03/04/2023 0492913291 MR TULASI PEGU ()
SubTotal 1603 1603
17 BOGINADI AS-10-010-005-003/150
(BOGINADI) 		0410010000NRG23280320230457235 30/03/2023 MONI NARAH 0410010WL030785 MONI NARAH 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913296 MONI NARAH ()
18 BOGINADI AS-10-010-005-003/234
(BOGINADI) 		0410010000NRG23280320230457073 30/03/2023 RITHA BAHADUR DARJI 0410010WL030760 RITHA BAHADUR DARJI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913315 RITHA BAHADUR DARJI ()
19 BOGINADI AS-10-010-005-005/353
(BOGINADI) 		0410010000NRG23280320230457194 30/03/2023 RUMI SONOWAL 0410010WL030781 RUMI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913299 RUMI SONOWAL ()
20 BOGINADI AS-10-010-005-005/372
(BOGINADI) 		0410010000NRG23280320230457196 30/03/2023 JUGAL SONOWAL 0410010WL030781 JUGAL SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913313 JUGAL SONOWAL ()
21 BOGINADI AS-10-010-005-005/372
(BOGINADI) 		0410010000NRG23280320230457195 30/03/2023 LILIMAI SONOWAL 0410010WL030781 LILIMAI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913312 LILIMAI SONOWAL ()
22 BOGINADI AS-10-010-005-005/57-B
(BOGINADI) 		0410010000NRG23280320230457076 30/03/2023 KANAKLATA SONOWAL 0410010WL030760 KANAKLATA SONOWAL 00354 PUNB0063020 916 916 Processed 03/04/2023 0492913304 KANAKLATA SONOWAL ()
23 BOGINADI AS-10-010-005-007/25-B
(BOGINADI) 		0410010000NRG23280320230457084 30/03/2023 NIRUMAI SONOWAL 0410010WL030764 NIRUMAI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913294 NIRUMAI SONOWAL ()
24 BOGINADI AS-10-010-005-007/380-A
(BOGINADI) 		0410010000NRG23280320230457087 30/03/2023 BHULA SONOWAL 0410010WL030764 BHULA SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913327 BHULA SONOWAL ()
25 BOGINADI AS-10-010-005-007/380-A
(BOGINADI) 		0410010000NRG23280320230457086 30/03/2023 BIMLA BORA SONOWAL 0410010WL030764 BIMLA BORA SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913328 BIMLA BORA SONOWAL ()
26 BOGINADI AS-10-010-005-009/377-B
(BOGINADI) 		0410010000NRG23280320230457078 30/03/2023 HEMALATA SAIKIA 0410010WL030760 HEMALATA SAIKIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913321 HEMALATA SAIKIA ()
27 BOGINADI AS-10-010-005-009/395-A
(BOGINADI) 		0410010000NRG23280320230457091 30/03/2023 JUNTY CHUTIA 0410010WL030764 JUNTY CHUTIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913301 JUNTY CHUTIA ()
28 BOGINADI AS-10-010-005-009/528
(BOGINADI) 		0410010000NRG23280320230457238 30/03/2023 KANEKESWAR CHUTIA 0410010WL030785 KANEKESWAR CHUTIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913319 KANEKESWAR CHUTIA ()
29 BOGINADI AS-10-010-005-009/99
(BOGINADI) 		0410010000NRG23280320230457100 30/03/2023 DIPALATA CHUTIA 0410010WL030767 DIPALATA CHUTIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913324 DIPALATA CHUTIA ()
30 BOGINADI AS-10-010-005-010/24
(BOGINADI) 		0410010000NRG23280320230457197 30/03/2023 SUDHAN DAS 0410010WL030781 SUDHAN DAS 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913323 SUDHAN DAS ()
31 BOGINADI AS-10-010-005-010/384
(BOGINADI) 		0410010000NRG23280320230457092 30/03/2023 BHUBAN KACHARI 0410010WL030764 BHUBAN KACHARI 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913308 BHUBAN KACHARI ()
32 BOGINADI AS-10-010-005-010/4-C
(BOGINADI) 		0410010000NRG23280320230457227 30/03/2023 SOBHARAM SONOWAL 0410010WL030784 SOBHARAM SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913297 SOBHARAM SONOWAL ()
33 BOGINADI AS-10-010-005-010/411-A
(BOGINADI) 		0410010000NRG23280320230457199 30/03/2023 ELUMONI SONOWAL 0410010WL030781 ELUMONI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913298 ELUMONI SONOWAL ()
34 BOGINADI AS-10-010-005-010/411-A
(BOGINADI) 		0410010000NRG23280320230457198 30/03/2023 SABITRI SONOWAL 0410010WL030781 SABITRI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913306 SABITRI SONOWAL ()
35 BOGINADI AS-10-010-005-010/425
(BOGINADI) 		0410010000NRG23280320230457203 30/03/2023 RUNU DEKA 0410010WL030782 RUNU DEKA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913307 RUNU DEKA ()
36 BOGINADI AS-10-010-005-013/372
(BOGINADI) 		0410010000NRG23280320230457105 30/03/2023 JYOTI PEGU 0410010WL030767 JYOTI PEGU 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913311 JYOTI PEGU ()
37 BOGINADI AS-10-010-005-013/57
(BOGINADI) 		0410010000NRG23280320230457107 30/03/2023 KUNJA DAS 0410010WL030767 KUNJA DAS 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913322 KUNJA DAS ()
38 BOGINADI AS-10-010-005-016/325-A
(BOGINADI) 		0410010000NRG23280320230457232 30/03/2023 AMIYA SONOWAL 0410010WL030784 AMIYA SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913310 AMIYA SONOWAL ()
39 BOGINADI AS-10-010-005-016/325-A
(BOGINADI) 		0410010000NRG23280320230457231 30/03/2023 TILESWAR SONOWAL 0410010WL030784 TILESWAR SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913292 TILESWAR SONOWAL ()
40 BOGINADI AS-10-010-005-016/381
(BOGINADI) 		0410010000NRG23280320230457207 30/03/2023 BADANTI SONOWAL 0410010WL030782 BADANTI SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913326 BADANTI SONOWAL ()
41 BOGINADI AS-10-010-005-016/381
(BOGINADI) 		0410010000NRG23280320230457206 30/03/2023 DHAN KONWAR 0410010WL030782 DHAN KONWAR 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913330 DHAN KONWAR ()
42 BOGINADI AS-10-010-005-016/392
(BOGINADI) 		0410010000NRG23280320230457208 30/03/2023 BIREN KONWAR 0410010WL030782 BIREN KONWAR 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913300 BIREN KONWAR ()
43 BOGINADI AS-10-010-005-016/409-A
(BOGINADI) 		0410010000NRG23280320230457108 30/03/2023 KANAK BORO 0410010WL030767 KANAK BORO 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913302 KANAK BORO ()
44 BOGINADI AS-10-010-005-016/409-A
(BOGINADI) 		0410010000NRG23280320230457109 30/03/2023 RANI BORO 0410010WL030767 RANI BORO 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913329 RANI BORO ()
45 BOGINADI AS-10-010-005-016/433
(BOGINADI) 		0410010000NRG23280320230457210 30/03/2023 NIKUMONI BASUMATARY 0410010WL030782 NIKUMONI BASUMATARY 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913317 NIKUMONI BASUMATARY ()
46 BOGINADI AS-10-010-005-016/433
(BOGINADI) 		0410010000NRG23280320230457211 30/03/2023 TUTU BOSUMOTARY 0410010WL030782 TUTU BOSUMOTARY 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913295 TUTU BOSUMOTARY ()
47 BOGINADI AS-10-010-005-016/60-A
(BOGINADI) 		0410010000NRG23280320230457110 30/03/2023 CHANDRA SONOWAL 0410010WL030767 CHANDRA SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913293 CHANDRA SONOWAL ()
48 BOGINADI AS-10-010-005-016/68-A
(BOGINADI) 		0410010000NRG23280320230457233 30/03/2023 CHENIRAM SONOWAL 0410010WL030784 CHENIRAM SONOWAL 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913325 CHENIRAM SONOWAL ()
SubTotal 50609 50609
49 BOGINADI AS-10-010-005-001/16
(BOGINADI) 		0410010000NRG23280320230457071 30/03/2023 RAN BAHADUR RAI 0410010WL030760 RAN BAHADUR RAI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913277 MR RAN BAHADUR RAI ()
50 BOGINADI AS-10-010-005-001/16
(BOGINADI) 		0410010000NRG23280320230457070 30/03/2023 RANMAYA RAI 0410010WL030760 RANMAYA RAI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913275 MRS RANMAYA RAI ()
51 BOGINADI AS-10-010-005-001/22-A
(BOGINADI) 		0410010000NRG23280320230457072 30/03/2023 Mrs. KHIRACHI BASUMATARY 0410010WL030760 Mrs. KHIRACHI BASUMATARY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913271 MRS KHIRACHI BASUMATARY ()
52 BOGINADI AS-10-010-005-003/509
(BOGINADI) 		0410010000NRG23280320230457192 30/03/2023 JANAKI CHETRY 0410010WL030781 JANAKI CHETRY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913335 MISS JANAKI CHETRY ()
53 BOGINADI AS-10-010-005-005/417-B
(BOGINADI) 		0410010000NRG23280320230457225 30/03/2023 Mrs. TARAMAI SONOWAL 0410010WL030784 Mrs. TARAMAI SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913336 MRS TARAMAI SONOWAL ()
54 BOGINADI AS-10-010-005-007/25-B
(BOGINADI) 		0410010000NRG23280320230457085 30/03/2023 Mr. MANJIT SONOWAL 0410010WL030764 Mr. MANJIT SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913270 MR MANJIT SONOWAL ()
55 BOGINADI AS-10-010-005-009/381-A
(BOGINADI) 		0410010000NRG23280320230457090 30/03/2023 Shir RUPAM CHUTIA 0410010WL030764 Shir RUPAM CHUTIA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913269 SHRI RUPAM CHUTIA ()
56 BOGINADI AS-10-010-005-009/405
(BOGINADI) 		0410010000NRG23280320230457080 30/03/2023 Mr. PRABITRA CHUTIA 0410010WL030760 Mr. PRABITRA CHUTIA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913280 MR PRABITRA CHUTIA ()
57 BOGINADI AS-10-010-005-009/528
(BOGINADI) 		0410010000NRG23280320230457240 30/03/2023 SUNMONI CHUTIA 0410010WL030785 SUNMONI CHUTIA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913287 SHRI SUNMONI CHUTIA ()
58 BOGINADI AS-10-010-005-010/4-C
(BOGINADI) 		0410010000NRG23280320230457226 30/03/2023 KANAMAI SONOWAL 0410010WL030784 KANAMAI SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913276 MRS KANAMAI SONOWAL ()
59 BOGINADI AS-10-010-005-013/143-A
(BOGINADI) 		0410010000NRG23280320230457243 30/03/2023 SRI DIPAK CHUTIA 0410010WL030785 SRI DIPAK CHUTIA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913333 SHRI DIPAK CHUTIA ()
60 BOGINADI AS-10-010-005-016/14-D
(BOGINADI) 		0410010000NRG23280320230457205 30/03/2023 Mr. SIBA SONOWAL 0410010WL030782 Mr. SIBA SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913273 MR SIBA SONOWAL ()
61 BOGINADI AS-10-010-005-016/179
(BOGINADI) 		0410010000NRG23280320230457230 30/03/2023 Mrs. RENUKA DEVI KARKI 0410010WL030784 Mrs. RENUKA DEVI KARKI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913281 MRS RENUKA DEVI KARKI ()
62 BOGINADI AS-10-010-005-016/179
(BOGINADI) 		0410010000NRG23280320230457229 30/03/2023 TIRTH BRA KARKI 0410010WL030784 TIRTH BRA KARKI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913282 MR TIRTHA BRA KARKI ()
63 BOGINADI AS-10-010-005-016/181
(BOGINADI) 		0410010000NRG23280320230457094 30/03/2023 Mr. BHOBEN BASUMATARY 0410010WL030764 Mr. BHOBEN BASUMATARY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913274 MR BHOBEN BASUMATARY ()
64 BOGINADI AS-10-010-005-016/181
(BOGINADI) 		0410010000NRG23280320230457095 30/03/2023 RUPAMANINB BASUMATARI 0410010WL030764 RUPAMANINB BASUMATARI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913278 MRS RUPAMANI BASUMATARI ()
65 BOGINADI AS-10-010-005-016/60-A
(BOGINADI) 		0410010000NRG23280320230457111 30/03/2023 ANITA SONOWAL 0410010WL030767 ANITA SONOWAL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913288 MRS ANITA SONOWAL ()
SubTotal 27251 27251
66 BOGINADI AS-10-010-005-009/381-A
(BOGINADI) 		0410010000NRG23280320230457088 30/03/2023 Mr. JATIN CHUTIA 0410010WL030764 Mr. JATIN CHUTIA 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913284 MR JATIN CHUTIA ()
67 BOGINADI AS-10-010-005-011/52-B
(BOGINADI) 		0410010000NRG23280320230457103 30/03/2023 Shri JUGAN SONOWAL 0410010WL030767 Shri JUGAN SONOWAL 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913286 SHRI JUGAN SONOWAL ()
68 BOGINADI AS-10-010-005-011/52-B
(BOGINADI) 		0410010000NRG23280320230457102 30/03/2023 Shri JUGEN SONOWAL 0410010WL030767 Shri JUGEN SONOWAL 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913285 SHRI JUGEN SONOWAL ()
69 BOGINADI AS-10-010-005-013/449-A
(BOGINADI) 		0410010000NRG23280320230457244 30/03/2023 Mrs. AIMANI PEGU 0410010WL030785 Mrs. AIMANI PEGU 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913283 MRS AIMANI PEGU ()
SubTotal 6412 6412
Total 109920 109920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300323FTO_199148 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 20839
2 BOGINADI AS0410010_300323FTO_199148 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
3 BOGINADI AS0410010_300323FTO_199148 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_300323FTO_199148 Punjab National Bank PUNB0063020 Boginadi 50609
5 BOGINADI AS0410010_300323FTO_199148 State Bank of India SBIN0000145 NORTH LAKHIMPUR 27251
6 BOGINADI AS0410010_300323FTO_199148 State Bank of India SBIN0016936 Lakhimpur Bazar 6412

Download In Excel