Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300522FTO_38959
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-10-010-002-007/330
(KADAM) 		0410010000NRG23300520220175607 30/05/2022 KUNJA BHUAN 0410010WL003471 KUNJA BHUAN 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351668 KUNJABHUAN ()
2 BOGINADI AS-10-010-002-007/330
(KADAM) 		0410010000NRG23300520220175606 30/05/2022 PRADIP BHUYAN 0410010WL003471 PRADIP BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351667 PRADIPBHUYAN ()
3 BOGINADI AS-10-010-002-014/338
(KADAM) 		0410010000NRG23300520220175422 30/05/2022 BIJINTA HAJANG 0410010WL003465 BIJINTA HAJANG 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351665 BIJINTAHAJANG ()
4 BOGINADI AS-10-010-002-014/339
(KADAM) 		0410010000NRG23300520220175423 30/05/2022 TILOTTAMA HAJONG 0410010WL003465 TILOTTAMA HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351664 TILOTTAMAHAJONG ()
5 BOGINADI AS-10-010-002-014/344
(KADAM) 		0410010000NRG23300520220175432 30/05/2022 SUJITA HAZONG 0410010WL003466 SUJITA HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351666 SUJITAHAZONG ()
6 BOGINADI AS-10-010-002-014/466
(KADAM) 		0410010000NRG23300520220175438 30/05/2022 LALITA HAZONG 0410010WL003467 LALITA HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351663 LALITAHAZONG ()
7 BOGINADI AS-10-010-002-014/466
(KADAM) 		0410010000NRG23300520220175437 30/05/2022 PREMANANDA HAZONG 0410010WL003467 PREMANANDA HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1928351662 PREMANANDAHAZONG ()
SubTotal 11221 11221
8 BOGINADI AS-10-010-002-014/136-A
(KADAM) 		0410010000NRG23300520220175418 30/05/2022 BASANTI HAZONG 0410010WL003465 BASANTI HAZONG 00045 BARB0KHOGAX 1603 1603 Processed 03/06/2022 1928351636 BASANTIHAZONG ()
9 BOGINADI AS-10-010-002-014/82
(KADAM) 		0410010000NRG23300520220175440 30/05/2022 ROMEN HAZONG 0410010WL003467 ROMEN HAZONG 00045 BARB0KHOGAX 1603 1603 Processed 03/06/2022 1928351637 ROMENHAZONG ()
SubTotal 3206 3206
10 BOGINADI AS-10-010-002-014/315
(KADAM) 		0410010000NRG23300520220175435 30/05/2022 RANEN HAJANG 0410010WL003467 RANEN HAJANG 00048 BKID0005035 1603 1603 Processed 03/06/2022 1928351638 RANENHAJANG ()
SubTotal 1603 1603
11 BOGINADI AS-10-010-002-014/383
(KADAM) 		0410010000NRG23300520220175558 30/05/2022 JYOTI BORA 0410010WL003469 JYOTI BORA 00354 PUNB0030720 1603 1603 Processed 03/06/2022 1928351639 JYOTIBORA ()
SubTotal 1603 1603
12 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG23300520220175429 30/05/2022 BILESWAR HAZONG 0410010WL003466 BILESWAR HAZONG 00354 PUNB0063020 1603 1603 Processed 03/06/2022 1928351640 BILESWARHAZONG ()
SubTotal 1603 1603
13 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG23300520220175552 30/05/2022 NAGEN SAIKIA 0410010WL003469 NAGEN SAIKIA 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351642 NAGENSAIKIA ()
14 BOGINADI AS-10-010-002-007/355
(KADAM) 		0410010000NRG23300520220175554 30/05/2022 PHULMAI NATH SAIKIA 0410010WL003469 PHULMAI NATH SAIKIA 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351645 PHULMAINATHSAIKIA ()
15 BOGINADI AS-10-010-002-014/112
(KADAM) 		0410010000NRG23300520220175426 30/05/2022 RUNTILA HAZANG 0410010WL003466 RUNTILA HAZANG 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351641 RUNTILAHAZANG ()
16 BOGINADI AS-10-010-002-014/343
(KADAM) 		0410010000NRG23300520220175431 30/05/2022 PRASANNA KUMAR HAJANG 0410010WL003466 PRASANNA KUMAR HAJANG 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351646 PRASANNAKUMARHAJANG ()
17 BOGINADI AS-10-010-002-014/343
(KADAM) 		0410010000NRG23300520220175430 30/05/2022 PURNIMA HAJANG 0410010WL003466 PURNIMA HAJANG 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351643 PURNIMAHAJANG ()
18 BOGINADI AS-10-010-002-014/387
(KADAM) 		0410010000NRG23300520220175436 30/05/2022 JUGAMAI HAJONG 0410010WL003467 JUGAMAI HAJONG 00354 PUNB0125320 1603 1603 Processed 03/06/2022 1928351644 JUGAMAIHAJONG ()
SubTotal 9618 9618
19 BOGINADI AS-10-010-002-014/108
(KADAM) 		0410010000NRG23300520220175433 30/05/2022 SWARUPA HAJONG 0410010WL003467 SWARUPA HAJONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351650 SWARUPAHAJONG ()
20 BOGINADI AS-10-010-002-014/111
(KADAM) 		0410010000NRG23300520220175425 30/05/2022 DIPALI HAJONG 0410010WL003466 DIPALI HAJONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351648 DIPALIHAJONG ()
21 BOGINADI AS-10-010-002-014/172
(KADAM) 		0410010000NRG23300520220175427 30/05/2022 SANTANU HAJONG 0410010WL003466 SANTANU HAJONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351649 SANTANUHAJONG ()
22 BOGINADI AS-10-010-002-014/279
(KADAM) 		0410010000NRG23300520220175419 30/05/2022 LOHITA HAZONG 0410010WL003465 LOHITA HAZONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351651 LOHITAHAZONG ()
23 BOGINADI AS-10-010-002-014/315
(KADAM) 		0410010000NRG23300520220175434 30/05/2022 NIRUMA HAJONG 0410010WL003467 NIRUMA HAJONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351652 NIRUMAHAJONG ()
24 BOGINADI AS-10-010-002-014/330
(KADAM) 		0410010000NRG23300520220175421 30/05/2022 SHIPALI HAJONG 0410010WL003465 SHIPALI HAJONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351653 SHIPALIHAJONG ()
25 BOGINADI AS-10-010-002-014/82
(KADAM) 		0410010000NRG23300520220175439 30/05/2022 RANJITA HAZONG 0410010WL003467 RANJITA HAZONG 00354 PUNB0217910 1603 1603 Processed 03/06/2022 1928351647 RANJITAHAZONG ()
SubTotal 11221 11221
26 BOGINADI AS-10-010-002-007/355
(KADAM) 		0410010000NRG23300520220175555 30/05/2022 JAGESWAR SAIKIA 0410010WL003469 JAGESWAR SAIKIA 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351656 MR JAGESWAR SAIKIA ()
27 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG23300520220175556 30/05/2022 DHAN SAIKIA 0410010WL003469 DHAN SAIKIA 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351654 SHRI DHAN SAIKIA ()
28 BOGINADI AS-10-010-002-014/172
(KADAM) 		0410010000NRG23300520220175428 30/05/2022 CHAMPA HAJONG 0410010WL003466 CHAMPA HAJONG 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351659 MRS CHAMPA HAJONG ()
29 BOGINADI AS-10-010-002-014/279
(KADAM) 		0410010000NRG23300520220175420 30/05/2022 RAJ HAJONG 0410010WL003465 RAJ HAJONG 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351655 MR RAJ HAJONG ()
30 BOGINADI AS-10-010-002-014/339
(KADAM) 		0410010000NRG23300520220175424 30/05/2022 HIRIMAL HAJONG 0410010WL003465 HIRIMAL HAJONG 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351657 MR HIRIMAL HAJONG ()
31 BOGINADI AS-10-010-002-014/383
(KADAM) 		0410010000NRG23300520220175559 30/05/2022 RUBI BORAH 0410010WL003469 RUBI BORAH 00415 SBIN0000145 1603 1603 Processed 03/06/2022 1928351658 MISS RUBI BORAH ()
SubTotal 9618 9618
32 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG23300520220175557 30/05/2022 HUNPAHI BORA SAIKIA 0410010WL003469 HUNPAHI BORA SAIKIA 00415 SBIN0016936 1603 1603 Processed 03/06/2022 1928351660 MRS HUNPAHI BORAH SAIKIA ()
SubTotal 1603 1603
33 BOGINADI AS-10-010-002-007/185-A
(KADAM) 		0410010000NRG23300520220175553 30/05/2022 MOUSUMI SAIKIA 0410010WL003469 MOUSUMI SAIKIA 00468 UBIN0564117 1603 1603 Processed 03/06/2022 1928351661 MOUSUMISAIKIA ()
SubTotal 1603 1603
Total 52899 52899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300522FTO_38959 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 11221
2 BOGINADI AS0410010_300522FTO_38959 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
3 BOGINADI AS0410010_300522FTO_38959 Bank of India BKID0005035 North Lakhimpur 1603
4 BOGINADI AS0410010_300522FTO_38959 Punjab National Bank PUNB0030720 North Lakhimpur 1603
5 BOGINADI AS0410010_300522FTO_38959 Punjab National Bank PUNB0063020 Boginadi 1603
6 BOGINADI AS0410010_300522FTO_38959 Punjab National Bank PUNB0125320 Serajuli 9618
7 BOGINADI AS0410010_300522FTO_38959 Punjab National Bank PUNB0217910 North Lakhimpur 11221
8 BOGINADI AS0410010_300522FTO_38959 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9618
9 BOGINADI AS0410010_300522FTO_38959 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
10 BOGINADI AS0410010_300522FTO_38959 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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