Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:53:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_310323FTO_202774
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-10-010-007-013/94
(CHAULDHOWA) 		0410010000NRG23310320230471168 31/03/2023 KRISHNA TALUKDAR 0410010WL031706 KRISHNA TALUKDAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173327440 KRISHNA TALUKDAR ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-007-016/240
(CHAULDHOWA) 		0410010000NRG23310320230471172 31/03/2023 JAHAN MUNDA 0410010WL031706 JAHAN MUNDA 00045 BARB0KHOGAX 1603 1603 Processed 03/05/2023 1173327443 JAHAN MUNDA ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-007-013/177-A
(CHAULDHOWA) 		0410010000NRG23310320230471190 31/03/2023 SUBHADRA DEVI 0410010WL031708 SUBHADRA DEVI 00354 PUNB0063020 1603 1603 Processed 03/05/2023 1173327442 SUBHADRA DEVI ()
4 BOGINADI AS-10-010-007-013/94
(CHAULDHOWA) 		0410010000NRG23310320230471169 31/03/2023 RITI TALUKDAR 0410010WL031706 RITI TALUKDAR 00354 PUNB0063020 1603 1603 Processed 03/05/2023 1173327441 RITI TALUKDAR ()
SubTotal 3206 3206
5 BOGINADI AS-10-010-007-003/232
(CHAULDHOWA) 		0410010000NRG23310320230471180 31/03/2023 SUSILA MALAH 0410010WL031707 SUSILA MALAH 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327433 MRS FUCHILA MALA ()
6 BOGINADI AS-10-010-007-013/119-A
(CHAULDHOWA) 		0410010000NRG23310320230471071 31/03/2023 CHIUJI MALAH 0410010WL031704 CHIUJI MALAH 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327408 MR CHIUJI MALA ()
7 BOGINADI AS-10-010-007-013/122
(CHAULDHOWA) 		0410010000NRG23310320230471074 31/03/2023 RAFIKUL ALI 0410010WL031704 RAFIKUL ALI 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327439 SHRI RAFIKUL HUSSAIN ()
8 BOGINADI AS-10-010-007-013/148
(CHAULDHOWA) 		0410010000NRG23310320230471075 31/03/2023 LILA DAHAL 0410010WL031704 LILA DAHAL 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327435 MRS LILA DAHAL ()
9 BOGINADI AS-10-010-007-013/194
(CHAULDHOWA) 		0410010000NRG23310320230471076 31/03/2023 RADHIKA THAKUR 0410010WL031704 RADHIKA THAKUR 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327431 MRS RADHIKA THAKUR ()
10 BOGINADI AS-10-010-007-013/22
(CHAULDHOWA) 		0410010000NRG23310320230471191 31/03/2023 LILABATI MUNDA 0410010WL031708 LILABATI MUNDA 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327434 MRS LILABATI MUNDA ()
11 BOGINADI AS-10-010-007-013/241
(CHAULDHOWA) 		0410010000NRG23310320230471192 31/03/2023 JYOTI GOHAIN 0410010WL031708 JYOTI GOHAIN 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327411 MRS JYOTI GOHAIN ()
12 BOGINADI AS-10-010-007-013/241
(CHAULDHOWA) 		0410010000NRG23310320230471193 31/03/2023 RATNESHWAR GOHAIN 0410010WL031708 RATNESHWAR GOHAIN 00415 SBIN0000145 916 916 Processed 03/05/2023 1173327409 MR RATNESHWAR GOHAIN ()
13 BOGINADI AS-10-010-007-013/253-A
(CHAULDHOWA) 		0410010000NRG23310320230471198 31/03/2023 BABIMANI DAS 0410010WL031709 BABIMANI DAS 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327437 MISS BABIMANI DAS ()
14 BOGINADI AS-10-010-007-013/253-A
(CHAULDHOWA) 		0410010000NRG23310320230471199 31/03/2023 SUDIN DAS 0410010WL031709 SUDIN DAS 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327430 MR SUDIN DAS ()
15 BOGINADI AS-10-010-007-013/267-A
(CHAULDHOWA) 		0410010000NRG23310320230470978 31/03/2023 MIRA DAS 0410010WL031702 MIRA DAS 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327436 MS MIRA DAS ()
16 BOGINADI AS-10-010-007-013/267-A
(CHAULDHOWA) 		0410010000NRG23310320230470979 31/03/2023 RAMESH DAS 0410010WL031702 RAMESH DAS 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327429 MR RAMESH DAS ()
17 BOGINADI AS-10-010-007-013/46-A
(CHAULDHOWA) 		0410010000NRG23310320230470980 31/03/2023 DIGEN DAS 0410010WL031702 DIGEN DAS 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327412 MR DIGEN DAS ()
18 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23310320230471185 31/03/2023 SUBRATA HAJONG 0410010WL031707 SUBRATA HAJONG 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327413 MR SUBRATA HAJONG ()
19 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23310320230471188 31/03/2023 Mr. ARUP HAJONG 0410010WL031707 Mr. ARUP HAJONG 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327410 MR ARUP HAJONG ()
20 BOGINADI AS-10-010-007-015/24
(CHAULDHOWA) 		0410010000NRG23310320230471194 31/03/2023 RAJU HAJONG 0410010WL031708 RAJU HAJONG 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327438 SHRI RAJU HAJONG ()
21 BOGINADI AS-10-010-007-015/25-A
(CHAULDHOWA) 		0410010000NRG23310320230471170 31/03/2023 ASHILA HAJANG 0410010WL031706 ASHILA HAJANG 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327407 MRS ASHILA HAJANG ()
22 BOGINADI AS-10-010-007-016/231
(CHAULDHOWA) 		0410010000NRG23310320230471197 31/03/2023 RITAMONI GOHAIN 0410010WL031708 RITAMONI GOHAIN 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327432 MRS RITAMANI GOHAIN ()
23 BOGINADI AS-10-010-007-024/212
(CHAULDHOWA) 		0410010000NRG23310320230470982 31/03/2023 KABITA MUDOI 0410010WL031702 KABITA MUDOI 00415 SBIN0000145 1603 1603 Processed 03/05/2023 1173327406 MRS KABITA MUDOI ()
SubTotal 29770 29770
24 BOGINADI AS-10-010-007-013/46-A
(CHAULDHOWA) 		0410010000NRG23310320230470981 31/03/2023 RUNU DAS 0410010WL031702 RUNU DAS 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327421 MRS RUNU DAS ()
25 BOGINADI AS-10-010-007-013/5
(CHAULDHOWA) 		0410010000NRG23310320230471077 31/03/2023 MIRA MANKI 0410010WL031704 MIRA MANKI 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327418 MRS MIRA MANKI ()
26 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23310320230471183 31/03/2023 MOUSUMI HAJONG 0410010WL031707 MOUSUMI HAJONG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327419 MISS MOUSUMI HAJONG ()
27 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23310320230471187 31/03/2023 ANIMA HAJANG 0410010WL031707 ANIMA HAJANG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327427 MRS ANIMA HAJANG ()
28 BOGINADI AS-10-010-007-015/22-A
(CHAULDHOWA) 		0410010000NRG23310320230471189 31/03/2023 DIBIKA HAJONG 0410010WL031707 DIBIKA HAJONG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327414 MRS DIBIKA HAJONG ()
29 BOGINADI AS-10-010-007-015/270
(CHAULDHOWA) 		0410010000NRG23310320230471200 31/03/2023 Shri GRENEL HAJANG 0410010WL031709 Shri GRENEL HAJANG 00415 SBIN0016934 916 916 Processed 03/05/2023 1173327423 SHRI GRENEL HAJANG ()
30 BOGINADI AS-10-010-007-015/613
(CHAULDHOWA) 		0410010000NRG23310320230471196 31/03/2023 LILADHAR BHUYAN 0410010WL031708 LILADHAR BHUYAN 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327425 SHRI LILADHAR BHUYAN ()
31 BOGINADI AS-10-010-007-015/8-B
(CHAULDHOWA) 		0410010000NRG23310320230471201 31/03/2023 NARAYANI MONDAL HAZONG 0410010WL031709 NARAYANI MONDAL HAZONG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327417 MRS NARAYANI MONDAL HAZONG ()
32 BOGINADI AS-10-010-007-016/240
(CHAULDHOWA) 		0410010000NRG23310320230471173 31/03/2023 Mrs. MALOTI MUNDA 0410010WL031706 Mrs. MALOTI MUNDA 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327428 MRS MALOTI MUNDA ()
33 BOGINADI AS-10-010-007-016/279-B
(CHAULDHOWA) 		0410010000NRG23310320230471176 31/03/2023 Ms. REJINA ORANG 0410010WL031706 Ms. REJINA ORANG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327415 MS REJINA ORANG ()
34 BOGINADI AS-10-010-007-016/279-B
(CHAULDHOWA) 		0410010000NRG23310320230471175 31/03/2023 REKHA URANG 0410010WL031706 REKHA URANG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327416 MS REKHA URANG EKKA ()
35 BOGINADI AS-10-010-007-016/283-D
(CHAULDHOWA) 		0410010000NRG23310320230471203 31/03/2023 BIKASH BHUYAN 0410010WL031709 BIKASH BHUYAN 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327444 SHRI BIKASH BHUYAN ()
36 BOGINADI AS-10-010-007-016/46
(CHAULDHOWA) 		0410010000NRG23310320230471178 31/03/2023 BERO ORANG 0410010WL031706 BERO ORANG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327420 MISS BERO ORANG ()
37 BOGINADI AS-10-010-007-016/46
(CHAULDHOWA) 		0410010000NRG23310320230471177 31/03/2023 Mr. SUNITA ORANG 0410010WL031706 Mr. SUNITA ORANG 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327426 MRS SUNITA ORANG ()
38 BOGINADI AS-10-010-007-016/62
(CHAULDHOWA) 		0410010000NRG23310320230471179 31/03/2023 MANMAYA DEVI 0410010WL031706 MANMAYA DEVI 00415 SBIN0016934 1603 1603 Processed 03/05/2023 1173327424 MRS MANUMAYA DEVI ()
SubTotal 23358 23358
39 BOGINADI AS-10-010-007-015/16-A
(CHAULDHOWA) 		0410010000NRG23310320230471184 31/03/2023 SUSHANTA HAJANG 0410010WL031707 SUSHANTA HAJANG 00415 SBIN0016936 1603 1603 Processed 03/05/2023 1173327422 MR SUSHANTA HAJANG ()
SubTotal 1603 1603
Total 61143 61143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310323FTO_202774 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_310323FTO_202774 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_310323FTO_202774 Punjab National Bank PUNB0063020 Boginadi 3206
4 BOGINADI AS0410010_310323FTO_202774 State Bank of India SBIN0000145 NORTH LAKHIMPUR 29770
5 BOGINADI AS0410010_310323FTO_202774 State Bank of India SBIN0016934 Gogamukh 23358
6 BOGINADI AS0410010_310323FTO_202774 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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