Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040923FTO_145194
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-11-091-005-004/405
(Bhebeli) 		0411091000NRG24030920230293644 04/09/2023 Bagi Bora 0411091WL024663 Bagi Bora 00029 PUNB0RRBAGB 2856 2856 Processed 12/09/2023 5559855580 Bagi Bora ()
2 BORDOLONI AS-11-091-005-016/282
(Bhebeli) 		0411091000NRG24030920230293663 04/09/2023 Taradoi Bordoloi 0411091WL024664 Taradoi Bordoloi 00029 PUNB0RRBAGB 2856 2856 Processed 12/09/2023 5559855578 Taradoi Bordoloi ()
SubTotal 5712 5712
3 BORDOLONI AS-11-091-005-008/108
(Bhebeli) 		0411091000NRG24030920230293646 04/09/2023 PARI DAS 0411091WL024663 PARI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 12/09/2023 5559855583 PARI DAS ()
SubTotal 2856 2856
4 BORDOLONI AS-11-091-005-002/212-A
(Bhebeli) 		0411091000NRG24030920230293654 04/09/2023 Sonima Ramchiyari 0411091WL024664 Sonima Ramchiyari 00354 PUNB0125220 2856 2856 Processed 12/09/2023 5559855566 Sonima Ramchiyari ()
5 BORDOLONI AS-11-091-011-002/649
(Naharbari) 		0411091000NRG24040920230294342 04/09/2023 ANANDRA PEGU 0411091WL024778 ANANDRA PEGU 00354 PUNB0125220 2856 2856 Processed 12/09/2023 5559855568 ANANDRA PEGU ()
6 BORDOLONI AS-11-091-011-002/653
(Naharbari) 		0411091000NRG24040920230294344 04/09/2023 IRRABATI DOLEY 0411091WL024778 IRRABATI DOLEY 00354 PUNB0125220 2856 2856 Processed 12/09/2023 5559855569 IRRABATI DOLEY ()
7 BORDOLONI AS-11-091-011-002/664
(Naharbari) 		0411091000NRG24040920230294345 04/09/2023 RIJUMONI DOLEY PEGU 0411091WL024778 RIJUMONI DOLEY PEGU 00354 PUNB0125220 2856 2856 Processed 12/09/2023 5559855567 RIJUMONI DOLEY PEGU ()
8 BORDOLONI AS-11-091-011-002/762
(Naharbari) 		0411091000NRG24040920230294354 04/09/2023 Dactor Doley 0411091WL024779 Dactor Doley 00354 PUNB0125220 2856 2856 Processed 12/09/2023 5559855570 Dactor Doley ()
SubTotal 14280 14280
9 BORDOLONI AS-11-091-005-012/25
(Bhebeli) 		0411091000NRG24030920230293658 04/09/2023 Sanjoy Mardi 0411091WL024664 Sanjoy Mardi 00415 SBIN0001426 2856 2856 Processed 12/09/2023 5559855576 MR SANJOY MARDI ()
10 BORDOLONI AS-11-091-005-024/101
(Bhebeli) 		0411091000NRG24030920230293652 04/09/2023 Kunja Hazarika Chetiya 0411091WL024663 Kunja Hazarika Chetiya 00415 SBIN0001426 2856 2856 Processed 12/09/2023 5559855581 MRS KUMJA CHETIA ()
SubTotal 5712 5712
11 BORDOLONI AS-11-091-011-004/1009
(Naharbari) 		0411091000NRG24040920230294356 04/09/2023 NABA KUMAR PEGU 0411091WL024779 NABA KUMAR PEGU 00415 SBIN0004318 2856 2856 Processed 12/09/2023 5559855572 MR NABAKUMAR PEGU ()
SubTotal 2856 2856
12 BORDOLONI AS-11-091-005-002/211-A
(Bhebeli) 		0411091000NRG24030920230293642 04/09/2023 Renima Basumaatry 0411091WL024663 Renima Basumaatry 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855587 MRS RANIMA BASUMATARY ()
13 BORDOLONI AS-11-091-005-002/211-A
(Bhebeli) 		0411091000NRG24030920230293641 04/09/2023 Sunil Basumatary 0411091WL024663 Sunil Basumatary 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855588 SHRI SUNIL BASUMATARY ()
14 BORDOLONI AS-11-091-005-002/276
(Bhebeli) 		0411091000NRG24040920230294338 04/09/2023 Dipali Bora 0411091WL024777 Dipali Bora 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855579 MS DIPALI BORA ()
15 BORDOLONI AS-11-091-005-002/276
(Bhebeli) 		0411091000NRG24040920230294336 04/09/2023 Jyoti Bora 0411091WL024777 Jyoti Bora 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855573 MR PRANJAL BORAH ()
16 BORDOLONI AS-11-091-005-012/6-A
(Bhebeli) 		0411091000NRG24040920230294340 04/09/2023 Chitralakha Saikia 0411091WL024777 Chitralakha Saikia 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855585 MRS CHITRALEKHA SAIKIA ()
17 BORDOLONI AS-11-091-005-012/6-A
(Bhebeli) 		0411091000NRG24040920230294339 04/09/2023 Prafulla Saikia 0411091WL024777 Prafulla Saikia 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855574 MR PRAFULLA SAIKIA ()
18 BORDOLONI AS-11-091-005-016/156
(Bhebeli) 		0411091000NRG24030920230293662 04/09/2023 Hemashri Saikia 0411091WL024664 Hemashri Saikia 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855582 MISS HEMASHRI SAIKIA ()
19 BORDOLONI AS-11-091-005-016/156
(Bhebeli) 		0411091000NRG24030920230293661 04/09/2023 Sri Gerish Chutia 0411091WL024664 Sri Gerish Chutia 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855575 MR GIRISH SAIKIA ()
20 BORDOLONI AS-11-091-005-016/180
(Bhebeli) 		0411091000NRG24040920230294341 04/09/2023 Hirankumari Gogoi 0411091WL024777 Hirankumari Gogoi 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855577 MRS HIRANKUMARI GOGOI ()
21 BORDOLONI AS-11-091-005-016/264
(Bhebeli) 		0411091000NRG24030920230293648 04/09/2023 Sanjib Chutia 0411091WL024663 Sanjib Chutia 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855584 MR SANJIB CHUTIA ()
22 BORDOLONI AS-11-091-005-024/101
(Bhebeli) 		0411091000NRG24030920230293653 04/09/2023 Dhaniram Chetiya 0411091WL024663 Dhaniram Chetiya 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855592 MR DHANIRAM CHETIA ()
23 BORDOLONI AS-11-091-005-024/101
(Bhebeli) 		0411091000NRG24030920230293651 04/09/2023 Seuti Chetiya 0411091WL024663 Seuti Chetiya 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855589 MRS SEUTI CHETIA ()
24 BORDOLONI AS-11-091-011-002/1540
(Naharbari) 		0411091000NRG24040920230294352 04/09/2023 Maneswar Pegu 0411091WL024779 Maneswar Pegu 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855591 MR MANESWAR PEGU ()
25 BORDOLONI AS-11-091-011-002/889
(Naharbari) 		0411091000NRG24040920230294347 04/09/2023 Satyabati Pegu 0411091WL024778 Satyabati Pegu 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855590 MRS SATYAWATI PEGU ()
26 BORDOLONI AS-11-091-011-003/287
(Naharbari) 		0411091000NRG24040920230294355 04/09/2023 JAYANTA DOLEY 0411091WL024779 JAYANTA DOLEY 00415 SBIN0016934 1428 1428 Processed 12/09/2023 5559855586 MR JAYANTA DOLEY ()
27 BORDOLONI AS-11-091-011-004/45
(Naharbari) 		0411091000NRG24030920230293640 04/09/2023 BOGISWARI MILI 0411091WL024662 BOGISWARI MILI 00415 SBIN0016934 2856 2856 Processed 12/09/2023 5559855571 MRS BOIGESWARI MILI ()
SubTotal 44268 44268
28 BORDOLONI AS-11-091-011-002/664
(Naharbari) 		0411091000NRG24040920230294346 04/09/2023 Riju Pegu 0411091WL024778 Riju Pegu 00688 FINO0001001 2856 2856 Processed 12/09/2023 5559855565 Riju Pegu ()
SubTotal 2856 2856
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040923FTO_145194 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5712
2 BORDOLONI AS0411091_040923FTO_145194 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_040923FTO_145194 Punjab National Bank PUNB0125220 Mingmang Branch 14280
4 BORDOLONI AS0411091_040923FTO_145194 State Bank of India SBIN0001426 DHEMAJI 5712
5 BORDOLONI AS0411091_040923FTO_145194 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
6 BORDOLONI AS0411091_040923FTO_145194 State Bank of India SBIN0016934 Gogamukh 44268
7 BORDOLONI AS0411091_040923FTO_145194 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2856

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