Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_120523FTO_23772
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 BORDOLONI AS-11-091-007-005/1011
(Kachutali) 		0411091000NRG24110520230053009 12/05/2023 Rajib Kumbang 0411091WL004146 Rajib Kumbang 00029 PUNB0RRBAGB 714 714 Processed 17/05/2023 1637474419 Rajib Kumbang ()
2 BORDOLONI AS-11-091-012-041/2261
(Gogamukh) 		0411091000NRG24110520230053017 12/05/2023 Pankaj Rajbongshi 0411091WL004147 Pankaj Rajbongshi 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637474448 Pankaj Rajbongshi ()
SubTotal 3808 3808
3 BORDOLONI AS-11-091-007-005/278
(Kachutali) 		0411091000NRG24110520230053019 12/05/2023 Bijumai Pegu Doley 0411091WL004148 Bijumai Pegu Doley 00354 PUNB0125220 714 714 Processed 17/05/2023 1637474416 Bijumai Pegu Doley ()
4 BORDOLONI AS-11-091-007-005/856
(Kachutali) 		0411091000NRG24110520230053027 12/05/2023 YOTIKA KUMBANG 0411091WL004150 YOTIKA KUMBANG 00354 PUNB0125220 3332 3332 Processed 17/05/2023 1637474418 YOTIKA KUMBANG ()
5 BORDOLONI AS-11-091-012-043/4012
(Gogamukh) 		0411091000NRG24110520230052718 12/05/2023 Amita Doley 0411091WL004125 Amita Doley 00354 PUNB0125220 714 714 Processed 17/05/2023 1637474417 Amita Doley ()
SubTotal 4760 4760
6 BORDOLONI AS-11-091-001-007/114
(Borbam) 		0411091000NRG24080520230045299 12/05/2023 Bijoy Dutta 0411091WL003204 Bijoy Dutta 00415 SBIN0001426 1666 1666 Processed 17/05/2023 1637474438 MR BIJOY DUTTA ()
7 BORDOLONI AS-11-091-001-007/114
(Borbam) 		0411091000NRG24080520230045297 12/05/2023 NITYA DUTTA 0411091WL003204 NITYA DUTTA 00415 SBIN0001426 1666 1666 Processed 17/05/2023 1637474420 MR NITYA DUTTA ()
8 BORDOLONI AS-11-091-001-007/180
(Borbam) 		0411091000NRG24080520230045260 12/05/2023 Aruna Borah Saikia 0411091WL003201 Aruna Borah Saikia 00415 SBIN0001426 1666 1666 Processed 17/05/2023 1637474447 MRS ARUNA BORAH SAIKIA ()
SubTotal 4998 4998
9 BORDOLONI AS-11-091-007-009/1320
(Kachutali) 		0411091000NRG24110520230053032 12/05/2023 Bhabani Bishwas 0411091WL004151 Bhabani Bishwas 00415 SBIN0004318 3332 3332 Processed 17/05/2023 1637474422 MRS BHABANI BISWAS ()
10 BORDOLONI AS-11-091-012-043/2502
(Gogamukh) 		0411091000NRG24110520230052711 12/05/2023 Prabhabati Pati 0411091WL004124 Prabhabati Pati 00415 SBIN0004318 714 714 Processed 17/05/2023 1637474421 MRS PRABHAWATI PATIR ()
SubTotal 4046 4046
11 BORDOLONI AS-11-091-007-002/57
(Kachutali) 		0411091000NRG24110520230053008 12/05/2023 KIREN PEGU 0411091WL004146 KIREN PEGU 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474431 MR KIREN PEGU ()
12 BORDOLONI AS-11-091-007-005/1392
(Kachutali) 		0411091000NRG24110520230053010 12/05/2023 Otshur Pegu 0411091WL004146 Otshur Pegu 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474440 MRS OTSHUR PEGU ()
13 BORDOLONI AS-11-091-007-005/1721
(Kachutali) 		0411091000NRG24110520230053026 12/05/2023 Subashi Gayari 0411091WL004150 Subashi Gayari 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474428 MRS SUBASHI GAYARI ()
14 BORDOLONI AS-11-091-007-005/1723
(Kachutali) 		0411091000NRG24110520230053012 12/05/2023 Lalita Pegu 0411091WL004146 Lalita Pegu 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474429 MRS LALITA PEGU ()
15 BORDOLONI AS-11-091-007-005/1730
(Kachutali) 		0411091000NRG24110520230053018 12/05/2023 Debram Pegu 0411091WL004148 Debram Pegu 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474432 MR DEBRAM PEGU ()
16 BORDOLONI AS-11-091-007-005/754
(Kachutali) 		0411091000NRG24110520230053020 12/05/2023 Swarnalata Pegu 0411091WL004148 Swarnalata Pegu 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474443 MRS SWARNALATA PEGU ()
17 BORDOLONI AS-11-091-007-005/779
(Kachutali) 		0411091000NRG24110520230053021 12/05/2023 PRATIMA PEGU 0411091WL004148 PRATIMA PEGU 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474444 MRS PRATIMA PEGU ()
18 BORDOLONI AS-11-091-007-006/1097
(Kachutali) 		0411091000NRG24110520230053029 12/05/2023 Dilip Rajbangshi 0411091WL004150 Dilip Rajbangshi 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474423 MR DILIP RAJBANGSHI ()
19 BORDOLONI AS-11-091-007-009/1251
(Kachutali) 		0411091000NRG24110520230053031 12/05/2023 Sumeswari Bishwas 0411091WL004151 Sumeswari Bishwas 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474425 MRS SUMESWARI BISHWAS ()
20 BORDOLONI AS-11-091-007-009/21
(Kachutali) 		0411091000NRG24110520230053030 12/05/2023 Dhan Barman 0411091WL004150 Dhan Barman 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474434 MR DHAN BARMAN ()
21 BORDOLONI AS-11-091-007-009/459
(Kachutali) 		0411091000NRG24110520230053033 12/05/2023 BHAKTA MAYA SUBBA 0411091WL004151 BHAKTA MAYA SUBBA 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474427 MRS BHAKTAMAYA SUBBA ()
22 BORDOLONI AS-11-091-012-029/1338
(Gogamukh) 		0411091000NRG24110520230053014 12/05/2023 DHARMESWAR DOLEY 0411091WL004147 DHARMESWAR DOLEY 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474442 MRS DBIPABALI BORPRATRAGOHAIN ()
23 BORDOLONI AS-11-091-012-039/4302
(Gogamukh) 		0411091000NRG24110520230053016 12/05/2023 Shibakumar Kutum 0411091WL004147 Shibakumar Kutum 00415 SBIN0016934 3332 3332 Processed 17/05/2023 1637474439 MR SHIBAKUMAR KUTUM ()
24 BORDOLONI AS-11-091-012-043/1515
(Gogamukh) 		0411091000NRG24110520230052701 12/05/2023 DEBARAM DOLEY 0411091WL004123 DEBARAM DOLEY 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474445 MR DEBARAM DOLEY ()
25 BORDOLONI AS-11-091-012-043/1515
(Gogamukh) 		0411091000NRG24110520230052702 12/05/2023 REHENA DOLEY 0411091WL004123 REHENA DOLEY 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474446 MRS REHENA DOLEY ()
26 BORDOLONI AS-11-091-012-043/1803
(Gogamukh) 		0411091000NRG24110520230052709 12/05/2023 Junali Doley 0411091WL004124 Junali Doley 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474437 MS JONALI DOLEY ()
27 BORDOLONI AS-11-091-012-043/1803
(Gogamukh) 		0411091000NRG24110520230052710 12/05/2023 Numal chandra Doley 0411091WL004124 Numal chandra Doley 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474436 MR NOMAL CHANDRA DOLEY ()
28 BORDOLONI AS-11-091-012-043/2120
(Gogamukh) 		0411091000NRG24110520230052714 12/05/2023 Monjit Doley 0411091WL004125 Monjit Doley 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474441 MR MONUJIT DOLEY ()
29 BORDOLONI AS-11-091-012-043/2501
(Gogamukh) 		0411091000NRG24110520230052715 12/05/2023 Matnabati Pegu 0411091WL004125 Matnabati Pegu 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474435 MRS MATNABATI PEGU ()
30 BORDOLONI AS-11-091-012-043/2504
(Gogamukh) 		0411091000NRG24110520230052716 12/05/2023 Ajoy Biswakama 0411091WL004125 Ajoy Biswakama 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474426 MR AJOY BISWAKARMA ()
31 BORDOLONI AS-11-091-012-043/2509
(Gogamukh) 		0411091000NRG24110520230052712 12/05/2023 Janeki Doley 0411091WL004124 Janeki Doley 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474433 MRS JANEKI DOLEY ()
32 BORDOLONI AS-11-091-012-043/2540
(Gogamukh) 		0411091000NRG24110520230052706 12/05/2023 Rukha Puri 0411091WL004123 Rukha Puri 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474424 MRS RUKHA PURI ()
33 BORDOLONI AS-11-091-012-043/3081
(Gogamukh) 		0411091000NRG24110520230052707 12/05/2023 Kanaklata Doley 0411091WL004123 Kanaklata Doley 00415 SBIN0016934 714 714 Processed 17/05/2023 1637474430 MRS KANAKLATA DOLEY ()
SubTotal 34748 34748
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_120523FTO_23772 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 3808
2 BORDOLONI AS0411091_120523FTO_23772 Punjab National Bank PUNB0125220 Mingmang Branch 4760
3 BORDOLONI AS0411091_120523FTO_23772 State Bank of India SBIN0001426 DHEMAJI 4998
4 BORDOLONI AS0411091_120523FTO_23772 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4046
5 BORDOLONI AS0411091_120523FTO_23772 State Bank of India SBIN0016934 Gogamukh 34748

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