Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:22:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300323FTO_199372
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-10-010-003-001/110
(THOWTHOWANI) 		0410010000NRG23290320230462123 30/03/2023 MUHAN DUTTA 0410010WL031169 MUHAN DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913168 MUHAN DUTTA ()
2 BOGINADI AS-10-010-003-001/119
(THOWTHOWANI) 		0410010000NRG23290320230462206 30/03/2023 DILIP BORA 0410010WL031172 DILIP BORA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913184 DILIP BORA ()
3 BOGINADI AS-10-010-003-001/138
(THOWTHOWANI) 		0410010000NRG23290320230462208 30/03/2023 RATNESWAR MUDOI 0410010WL031172 RATNESWAR MUDOI 00029 PUNB0RRBAGB 229 229 Processed 03/04/2023 0492913173 RATNESWAR MUDOI ()
4 BOGINADI AS-10-010-003-001/182
(THOWTHOWANI) 		0410010000NRG23290320230462213 30/03/2023 MOHAN DAS 0410010WL031172 MOHAN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913172 MOHAN DAS ()
5 BOGINADI AS-10-010-003-002/108
(THOWTHOWANI) 		0410010000NRG23290320230462218 30/03/2023 MAYA DAS 0410010WL031172 MAYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913169 MAYA DAS ()
6 BOGINADI AS-10-010-003-002/113
(THOWTHOWANI) 		0410010000NRG23290320230462220 30/03/2023 JULI KUZUR 0410010WL031172 JULI KUZUR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913185 JULI KUZUR ()
7 BOGINADI AS-10-010-003-002/119
(THOWTHOWANI) 		0410010000NRG23290320230462223 30/03/2023 GEJE URANG 0410010WL031172 GEJE URANG 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913176 GEJE URANG ()
8 BOGINADI AS-10-010-003-002/31
(THOWTHOWANI) 		0410010000NRG23290320230462130 30/03/2023 JIBAN TIRKEY 0410010WL031169 JIBAN TIRKEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913175 JIBAN TIRKEY ()
9 BOGINADI AS-10-010-003-002/39
(THOWTHOWANI) 		0410010000NRG23290320230462131 30/03/2023 PRADIP DAS 0410010WL031169 PRADIP DAS 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0492913167 PRADIP DAS ()
10 BOGINADI AS-10-010-003-002/98
(THOWTHOWANI) 		0410010000NRG23290320230462143 30/03/2023 SALMI HORO 0410010WL031169 SALMI HORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913181 SALMI HORO ()
11 BOGINADI AS-10-010-003-002/98
(THOWTHOWANI) 		0410010000NRG23290320230462142 30/03/2023 SUNIL HORO 0410010WL031169 SUNIL HORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913182 SUNIL HORO ()
12 BOGINADI AS-10-010-003-009/212
(THOWTHOWANI) 		0410010000NRG23290320230462447 30/03/2023 HIMA DEVI 0410010WL031176 HIMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492913170 HIMA DEVI ()
13 BOGINADI AS-10-010-003-009/22-A
(THOWTHOWANI) 		0410010000NRG23290320230462449 30/03/2023 RAMBAHADUR BHARALI 0410010WL031176 RAMBAHADUR BHARALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492913186 RAMBAHADUR BHARALI ()
14 BOGINADI AS-10-010-003-009/252
(THOWTHOWANI) 		0410010000NRG23290320230462148 30/03/2023 JUGA BORAH 0410010WL031169 JUGA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913178 JUGA BORAH ()
15 BOGINADI AS-10-010-003-009/253
(THOWTHOWANI) 		0410010000NRG23290320230462150 30/03/2023 ANIMA BORAH 0410010WL031169 ANIMA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913179 ANIMA BORAH ()
16 BOGINADI AS-10-010-003-009/43
(THOWTHOWANI) 		0410010000NRG23290320230462156 30/03/2023 LOKNATH UPADHYAY 0410010WL031169 LOKNATH UPADHYAY 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913174 LOKNATH UPADHYAY ()
17 BOGINADI AS-10-010-003-012/140
(THOWTHOWANI) 		0410010000NRG23290320230462166 30/03/2023 MINA KUMARI BHUYAN 0410010WL031169 MINA KUMARI BHUYAN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913192 MINA KUMARI BHUYAN ()
18 BOGINADI AS-10-010-003-012/4
(THOWTHOWANI) 		0410010000NRG23290320230462167 30/03/2023 RATUL SAIKIA 0410010WL031169 RATUL SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913171 RATUL SAIKIA ()
19 BOGINADI AS-10-010-003-012/66
(THOWTHOWANI) 		0410010000NRG23290320230462169 30/03/2023 JIBIYAR BORAIK 0410010WL031169 JIBIYAR BORAIK 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913177 JIBIYAR BORAIK ()
20 BOGINADI AS-10-010-003-012/66
(THOWTHOWANI) 		0410010000NRG23290320230462170 30/03/2023 MIRA BORAIK 0410010WL031169 MIRA BORAIK 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913193 MIRA BORAIK ()
21 BOGINADI AS-10-010-003-012/68-C
(THOWTHOWANI) 		0410010000NRG23290320230462176 30/03/2023 ANJALI THAKUR 0410010WL031169 ANJALI THAKUR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0492913188 ANJALI THAKUR ()
SubTotal 31144 31144
22 BOGINADI AS-10-010-003-001/138
(THOWTHOWANI) 		0410010000NRG23290320230462209 30/03/2023 RAKTIM MUDOI 0410010WL031172 RAKTIM MUDOI 00045 BARB0KHOGAX 1603 1603 Processed 03/04/2023 0492913153 RAKTIM MUDOI ()
SubTotal 1603 1603
23 BOGINADI AS-10-010-003-002/108-D
(THOWTHOWANI) 		0410010000NRG23290320230462126 30/03/2023 RAJU DAS 0410010WL031169 RAJU DAS 00048 BKID0005035 1603 1603 Processed 03/04/2023 0492913155 RAJU DAS ()
24 BOGINADI AS-10-010-003-002/113
(THOWTHOWANI) 		0410010000NRG23290320230462221 30/03/2023 JARANGA KUJUR 0410010WL031172 JARANGA KUJUR 00048 BKID0005035 1603 1603 Processed 03/04/2023 0492913154 JARANGA KUJUR ()
25 BOGINADI AS-10-010-003-009/31-C
(THOWTHOWANI) 		0410010000NRG23290320230462154 30/03/2023 RAMCHANDRA THAPA 0410010WL031169 RAMCHANDRA THAPA 00048 BKID0005035 1603 1603 Processed 03/04/2023 0492913156 RAMCHANDRA THAPA ()
SubTotal 4809 4809
26 BOGINADI AS-10-010-003-001/100-B
(THOWTHOWANI) 		0410010000NRG23290320230462200 30/03/2023 PROMILA DUTTA SARMAH 0410010WL031172 PROMILA DUTTA SARMAH 00078 CNRB0004248 1603 1603 Processed 03/04/2023 0492913157 PROMILA DUTTA SARMAH ()
SubTotal 1603 1603
27 BOGINADI AS-10-010-003-002/102
(THOWTHOWANI) 		0410010000NRG23290320230462125 30/03/2023 SMTI MONIKA HORA 0410010WL031169 SMTI MONIKA HORA 00176 IDIB000N621 1603 1603 Processed 03/04/2023 0492913158 SMTI MONIKA HORA ()
SubTotal 1603 1603
28 BOGINADI AS-10-010-003-012/10-C
(THOWTHOWANI) 		0410010000NRG23290320230462162 30/03/2023 USHA CHETIA 0410010WL031169 USHA CHETIA 00354 PUNB0063020 1603 1603 Processed 03/04/2023 0492913159 USHA CHETIA ()
SubTotal 1603 1603
29 BOGINADI AS-10-010-003-001/100-B
(THOWTHOWANI) 		0410010000NRG23290320230462199 30/03/2023 JIBAN CH. SHARMAH 0410010WL031172 JIBAN CH. SHARMAH 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0492913160 JIBAN CH. SHARMAH ()
SubTotal 1603 1603
30 BOGINADI AS-10-010-003-001/104
(THOWTHOWANI) 		0410010000NRG23290320230462122 30/03/2023 RASHMI SONOWAL BORAH 0410010WL031169 RASHMI SONOWAL BORAH 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913161 RASHMI SONOWAL BORAH ()
31 BOGINADI AS-10-010-003-002/27
(THOWTHOWANI) 		0410010000NRG23290320230462128 30/03/2023 JAKERIYAS BAGHOWAR 0410010WL031169 JAKERIYAS BAGHOWAR 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913183 JAKERIYAS BAGHOWAR ()
32 BOGINADI AS-10-010-003-002/80
(THOWTHOWANI) 		0410010000NRG23290320230462137 30/03/2023 AMIT DUTTA 0410010WL031169 AMIT DUTTA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913166 AMIT DUTTA ()
33 BOGINADI AS-10-010-003-002/82-A
(THOWTHOWANI) 		0410010000NRG23290320230462138 30/03/2023 GANESH DUTTA 0410010WL031169 GANESH DUTTA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913164 GANESH DUTTA ()
34 BOGINADI AS-10-010-003-009/28-C
(THOWTHOWANI) 		0410010000NRG23290320230462450 30/03/2023 AMBIKA ROWUT 0410010WL031176 AMBIKA ROWUT 00354 PUNB0217910 1374 1374 Processed 03/04/2023 0492913162 AMBIKA ROWUT ()
35 BOGINADI AS-10-010-003-009/73-A
(THOWTHOWANI) 		0410010000NRG23290320230462158 30/03/2023 PABAN BORAH 0410010WL031169 PABAN BORAH 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913180 PABAN BORAH ()
36 BOGINADI AS-10-010-003-012/67
(THOWTHOWANI) 		0410010000NRG23290320230462175 30/03/2023 JAKRIAS TOPO 0410010WL031169 JAKRIAS TOPO 00354 PUNB0217910 687 687 Processed 03/04/2023 0492913165 JAKRIAS TOPO ()
37 BOGINADI AS-10-010-003-012/8-A
(THOWTHOWANI) 		0410010000NRG23290320230462177 30/03/2023 DIBYA JYOTI BORAH 0410010WL031169 DIBYA JYOTI BORAH 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913163 DIBYA JYOTI BORAH ()
38 BOGINADI AS-10-010-003-012/83
(THOWTHOWANI) 		0410010000NRG23290320230462180 30/03/2023 TRIPTI NAYAK 0410010WL031169 TRIPTI NAYAK 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913191 TRIPTI NAYAK ()
SubTotal 13282 13282
39 BOGINADI AS-10-010-003-009/20-A
(THOWTHOWANI) 		0410010000NRG23290320230462147 30/03/2023 PRADIP CHETRY 0410010WL031169 PRADIP CHETRY 00354 PUNB0330600 1603 1603 Processed 03/04/2023 0492913194 PRADIP CHETRY ()
SubTotal 1603 1603
40 BOGINADI AS-10-010-003-001/108-A
(THOWTHOWANI) 		0410010000NRG23290320230462203 30/03/2023 JUNMONI DUTTA 0410010WL031172 JUNMONI DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913200 MRS JUNMONI DUTTA ()
41 BOGINADI AS-10-010-003-001/109-A
(THOWTHOWANI) 		0410010000NRG23290320230462204 30/03/2023 SRI MANTU GAYAN 0410010WL031172 SRI MANTU GAYAN 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913201 MR MONTU GAYAN ()
42 BOGINADI AS-10-010-003-001/155
(THOWTHOWANI) 		0410010000NRG23290320230462210 30/03/2023 NABAJIT DUTTA 0410010WL031172 NABAJIT DUTTA 00415 SBIN0000145 687 687 Processed 03/04/2023 0492913216 SHRI NABAJIT DUTTA ()
43 BOGINADI AS-10-010-003-001/181
(THOWTHOWANI) 		0410010000NRG23290320230462212 30/03/2023 BULUMONI DAS 0410010WL031172 BULUMONI DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913196 MRS BULUMONI DAS ()
44 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG23290320230462214 30/03/2023 RANJIT DUTTA 0410010WL031172 RANJIT DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913228 MR RANJIT DUTTA ()
45 BOGINADI AS-10-010-003-001/51-B
(THOWTHOWANI) 		0410010000NRG23290320230462215 30/03/2023 RINA HAZARIKA 0410010WL031172 RINA HAZARIKA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913229 MRS RINA HAZARIKA ()
46 BOGINADI AS-10-010-003-001/74-A
(THOWTHOWANI) 		0410010000NRG23290320230462217 30/03/2023 SMTI RUMI DAS 0410010WL031172 SMTI RUMI DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913198 MRS RUMI DAS ()
47 BOGINADI AS-10-010-003-001/74-A
(THOWTHOWANI) 		0410010000NRG23290320230462216 30/03/2023 SRI RABIN DAS 0410010WL031172 SRI RABIN DAS 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913197 MR RABIN DAS ()
48 BOGINADI AS-10-010-003-002/27
(THOWTHOWANI) 		0410010000NRG23290320230462129 30/03/2023 THADIUSH BAGHUWAR 0410010WL031169 THADIUSH BAGHUWAR 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913199 MR TADIUCH BAGHOBAR ()
49 BOGINADI AS-10-010-003-002/44
(THOWTHOWANI) 		0410010000NRG23290320230462132 30/03/2023 EALARUCH TANI 0410010WL031169 EALARUCH TANI 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913207 MR EALARUCH TANI ()
50 BOGINADI AS-10-010-003-002/48-A
(THOWTHOWANI) 		0410010000NRG23290320230462133 30/03/2023 PATRACH SURIN 0410010WL031169 PATRACH SURIN 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913222 MR PATRACH SURIN ()
51 BOGINADI AS-10-010-003-002/8
(THOWTHOWANI) 		0410010000NRG23290320230462135 30/03/2023 MOUSUMI HAZARIKA BORA 0410010WL031169 MOUSUMI HAZARIKA BORA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913217 MRS MOUSUMI HAZARIKABORAH ()
52 BOGINADI AS-10-010-003-002/8
(THOWTHOWANI) 		0410010000NRG23290320230462134 30/03/2023 TILESWARI BORA 0410010WL031169 TILESWARI BORA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913187 MRS TILESHWARI BORA ()
53 BOGINADI AS-10-010-003-002/80
(THOWTHOWANI) 		0410010000NRG23290320230462136 30/03/2023 MIRA DUTTA 0410010WL031169 MIRA DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913206 MRS MIRA DUTTA ()
54 BOGINADI AS-10-010-003-002/90
(THOWTHOWANI) 		0410010000NRG23290320230462139 30/03/2023 PANKAJ PAUL 0410010WL031169 PANKAJ PAUL 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913190 SHRI PANKAJ PAUL ()
55 BOGINADI AS-10-010-003-002/90
(THOWTHOWANI) 		0410010000NRG23290320230462140 30/03/2023 PURNA PAL 0410010WL031169 PURNA PAL 00415 SBIN0000145 916 916 Processed 03/04/2023 0492913210 MR PURNA PAL ()
56 BOGINADI AS-10-010-003-009/20-A
(THOWTHOWANI) 		0410010000NRG23290320230462144 30/03/2023 BAGBIR CHETRY 0410010WL031169 BAGBIR CHETRY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913219 MR BAGBIR CHETRY ()
57 BOGINADI AS-10-010-003-009/20-A
(THOWTHOWANI) 		0410010000NRG23290320230462146 30/03/2023 DIRGHAMAYA CHETRY 0410010WL031169 DIRGHAMAYA CHETRY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913220 MRS DIRGHAMAYA CHETRY ()
58 BOGINADI AS-10-010-003-009/20-A
(THOWTHOWANI) 		0410010000NRG23290320230462145 30/03/2023 MONUMATA CHETRY 0410010WL031169 MONUMATA CHETRY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913221 MRS MONUMAYA CHETRY ()
59 BOGINADI AS-10-010-003-009/212
(THOWTHOWANI) 		0410010000NRG23290320230462448 30/03/2023 DEEPIKA KAUSHIK 0410010WL031176 DEEPIKA KAUSHIK 00415 SBIN0000145 1374 1374 Processed 03/04/2023 0492913224 MISS DEEPIKA KAUSHIK ()
60 BOGINADI AS-10-010-003-009/252
(THOWTHOWANI) 		0410010000NRG23290320230462149 30/03/2023 NAMITA BORAH 0410010WL031169 NAMITA BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913215 MISS NAMITA BORAH ()
61 BOGINADI AS-10-010-003-009/258-B
(THOWTHOWANI) 		0410010000NRG23290320230462151 30/03/2023 MARIYANUCH GUDIARA 0410010WL031169 MARIYANUCH GUDIARA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913223 MR MARIYANUCH GUDIARA ()
62 BOGINADI AS-10-010-003-009/258-B
(THOWTHOWANI) 		0410010000NRG23290320230462152 30/03/2023 RITA GURIYA 0410010WL031169 RITA GURIYA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913226 MRS RITA GURIYA ()
63 BOGINADI AS-10-010-003-009/28-C
(THOWTHOWANI) 		0410010000NRG23290320230462451 30/03/2023 MAN PRASAD RAWOUT 0410010WL031176 MAN PRASAD RAWOUT 00415 SBIN0000145 1374 1374 Processed 03/04/2023 0492913227 MR MAN PRASAD RAWOUT ()
64 BOGINADI AS-10-010-003-009/31-A
(THOWTHOWANI) 		0410010000NRG23290320230462453 30/03/2023 SHIVALAL THAPA 0410010WL031176 SHIVALAL THAPA 00415 SBIN0000145 1374 1374 Processed 03/04/2023 0492913225 MR SHIBALAL THAPA ()
65 BOGINADI AS-10-010-003-009/53-A
(THOWTHOWANI) 		0410010000NRG23290320230462455 30/03/2023 LAKSHI DEVI 0410010WL031176 LAKSHI DEVI 00415 SBIN0000145 687 687 Processed 03/04/2023 0492913230 MRS LAKSHI DEVI ()
66 BOGINADI AS-10-010-003-009/73-A
(THOWTHOWANI) 		0410010000NRG23290320230462159 30/03/2023 SMRITI BORAH 0410010WL031169 SMRITI BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913209 MRS SMRITI BORAH ()
67 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG23290320230462160 30/03/2023 RAM BAHADUR CHETRY 0410010WL031169 RAM BAHADUR CHETRY 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913205 MR RAM BAHADUR CHETRY ()
68 BOGINADI AS-10-010-003-012/10-C
(THOWTHOWANI) 		0410010000NRG23290320230462161 30/03/2023 DIPPEN DUTTA 0410010WL031169 DIPPEN DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913208 MR DIPEN DUTTA ()
69 BOGINADI AS-10-010-003-012/10-D
(THOWTHOWANI) 		0410010000NRG23290320230462163 30/03/2023 JITEN DUTTA 0410010WL031169 JITEN DUTTA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913189 SHRI JITEN DUTTA ()
70 BOGINADI AS-10-010-003-012/135-D
(THOWTHOWANI) 		0410010000NRG23290320230462165 30/03/2023 MINA DEVI 0410010WL031169 MINA DEVI 00415 SBIN0000145 916 916 Processed 03/04/2023 0492913214 MRS MINA DEVI ()
71 BOGINADI AS-10-010-003-012/4
(THOWTHOWANI) 		0410010000NRG23290320230462168 30/03/2023 KALPANA SAIKIA 0410010WL031169 KALPANA SAIKIA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913218 MRS KALPANA SAIKIA ()
72 BOGINADI AS-10-010-003-012/66-B
(THOWTHOWANI) 		0410010000NRG23290320230462174 30/03/2023 BIBHA GOGOI BORAH 0410010WL031169 BIBHA GOGOI BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913203 MRS BIBHA GOGOIBORAH ()
73 BOGINADI AS-10-010-003-012/66-B
(THOWTHOWANI) 		0410010000NRG23290320230462173 30/03/2023 DULAL BORA 0410010WL031169 DULAL BORA 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913204 MR DULAL BORA ()
74 BOGINADI AS-10-010-003-012/66-B
(THOWTHOWANI) 		0410010000NRG23290320230462171 30/03/2023 RANJIT BORAH 0410010WL031169 RANJIT BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913202 MR RANJIT BORAH ()
75 BOGINADI AS-10-010-003-012/8-A
(THOWTHOWANI) 		0410010000NRG23290320230462178 30/03/2023 AMI BORAH 0410010WL031169 AMI BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913213 MRS AMI BORAH ()
76 BOGINADI AS-10-010-003-012/8-A
(THOWTHOWANI) 		0410010000NRG23290320230462179 30/03/2023 SUMI BORAH 0410010WL031169 SUMI BORAH 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913212 MRS SUMI BORA ()
SubTotal 55418 55418
77 BOGINADI AS-10-010-003-012/10-D
(THOWTHOWANI) 		0410010000NRG23290320230462164 30/03/2023 SHILPI GOGOI DUTTA 0410010WL031169 SHILPI GOGOI DUTTA 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913211 MRS SHILPI GOGOI DUTTA ()
SubTotal 1603 1603
78 BOGINADI AS-10-010-003-001/138
(THOWTHOWANI) 		0410010000NRG23290320230462207 30/03/2023 SRI DEHESWAR MUDAI 0410010WL031172 SRI DEHESWAR MUDAI 00462 UCBA0001049 1603 1603 Processed 03/04/2023 0492913195 DEHESWAR MUDOI ()
SubTotal 1603 1603
Total 117477 117477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300323FTO_199372 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6183
2 BOGINADI AS0410010_300323FTO_199372 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 24961
3 BOGINADI AS0410010_300323FTO_199372 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
4 BOGINADI AS0410010_300323FTO_199372 Bank of India BKID0005035 North Lakhimpur 4809
5 BOGINADI AS0410010_300323FTO_199372 Canara Bank CNRB0004248 North Lakhimpur 1603
6 BOGINADI AS0410010_300323FTO_199372 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1603
7 BOGINADI AS0410010_300323FTO_199372 Punjab National Bank PUNB0063020 Boginadi 1603
8 BOGINADI AS0410010_300323FTO_199372 Punjab National Bank PUNB0125320 Serajuli 1603
9 BOGINADI AS0410010_300323FTO_199372 Punjab National Bank PUNB0217910 North Lakhimpur 13282
10 BOGINADI AS0410010_300323FTO_199372 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 1603
11 BOGINADI AS0410010_300323FTO_199372 State Bank of India SBIN0000145 NORTH LAKHIMPUR 55418
12 BOGINADI AS0410010_300323FTO_199372 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
13 BOGINADI AS0410010_300323FTO_199372 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603

Download In Excel