Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:54 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_021223FTO_202424
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-11-091-010-001/18
(Michamari) 		0411091000NRG24021220230428345 02/12/2023 MAKHUSHI SWARGIARY 0411091WL032819 MAKHUSHI SWARGIARY 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0205850489 MAKHUSHI SWARGIARY ()
2 BORDOLONI AS-11-091-012-041/2373
(Gogamukh) 		0411091000NRG24021220230428613 02/12/2023 Gobin Bora 0411091WL032828 Gobin Bora 00029 PUNB0RRBAGB 3332 3332 Processed 07/02/2024 0205850494 Gobin Bora ()
SubTotal 5712 5712
3 BORDOLONI AS-11-091-010-001/53
(Michamari) 		0411091000NRG24021220230428346 02/12/2023 Rahul Wary 0411091WL032819 Rahul Wary 00152 HDFC0009298 2380 2380 Processed 07/02/2024 0205850485 Rahul Wary ()
SubTotal 2380 2380
4 BORDOLONI AS-11-091-010-001/18
(Michamari) 		0411091000NRG24021220230428344 02/12/2023 Khageswar Swargiary 0411091WL032819 Khageswar Swargiary 00354 PUNB0125220 2380 2380 Processed 08/02/2024 0205850486 Khageswar Swargiary ()
5 BORDOLONI AS-11-091-010-024/86
(Michamari) 		0411091000NRG24021220230428353 02/12/2023 Nilima Deori 0411091WL032819 Nilima Deori 00354 PUNB0125220 2380 2380 Processed 08/02/2024 0205850495 Nilima Deori ()
6 BORDOLONI AS-11-091-011-002/1150
(Naharbari) 		0411091000NRG24011220230427639 02/12/2023 Rinku Pegu 0411091WL032764 Rinku Pegu 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205850488 Rinku Pegu ()
7 BORDOLONI AS-11-091-011-002/881
(Naharbari) 		0411091000NRG24011220230427661 02/12/2023 kabita mili pegu 0411091WL032767 kabita mili pegu 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205850492 kabita mili pegu ()
8 BORDOLONI AS-11-091-011-004/61
(Naharbari) 		0411091000NRG24011220230427654 02/12/2023 PHANIDRA PEGU 0411091WL032765 PHANIDRA PEGU 00354 PUNB0125220 2856 2856 Processed 08/02/2024 0205850493 PHANIDRA PEGU ()
9 BORDOLONI AS-11-091-012-041/2373
(Gogamukh) 		0411091000NRG24021220230428614 02/12/2023 Rashmi Borah 0411091WL032828 Rashmi Borah 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0205850487 Rashmi Borah ()
SubTotal 16660 16660
10 BORDOLONI AS-11-091-004-004/150
(Bordoloni) 		0411091000NRG24021220230428528 02/12/2023 Muhan Chutia 0411091WL032825 Muhan Chutia 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850504 MR MOHAN CHUTIA ()
11 BORDOLONI AS-11-091-004-004/215
(Bordoloni) 		0411091000NRG24021220230428534 02/12/2023 Putumani Chutia 0411091WL032825 Putumani Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850512 MRS PUTUMANI CHUTIA ()
12 BORDOLONI AS-11-091-004-004/219
(Bordoloni) 		0411091000NRG24021220230428537 02/12/2023 Mainu Chutia 0411091WL032825 Mainu Chutia 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850505 MRS MAINU CHUTIA ()
13 BORDOLONI AS-11-091-004-004/223
(Bordoloni) 		0411091000NRG24021220230428538 02/12/2023 Junali Chutia 0411091WL032825 Junali Chutia 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850509 MR JADAV CHUTIA ()
14 BORDOLONI AS-11-091-004-004/318
(Bordoloni) 		0411091000NRG24021220230428545 02/12/2023 Champa Gogoi 0411091WL032825 Champa Gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850499 MRS CHAMPA GOGOI ()
15 BORDOLONI AS-11-091-004-004/325
(Bordoloni) 		0411091000NRG24021220230428549 02/12/2023 Khagen Chutia 0411091WL032825 Khagen Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850490 MRS NIJUMONI CHUTIA ()
16 BORDOLONI AS-11-091-004-004/409
(Bordoloni) 		0411091000NRG24021220230428556 02/12/2023 Minakshi Chutia 0411091WL032825 Minakshi Chutia 00415 SBIN0001426 952 952 Processed 07/02/2024 0205850511 MRS MINAKSHI CHUTIA ()
17 BORDOLONI AS-11-091-004-006/232
(Bordoloni) 		0411091000NRG24021220230428565 02/12/2023 Hiranya Chutia 0411091WL032825 Hiranya Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850510 MR HIRANYA CHUTIA ()
18 BORDOLONI AS-11-091-004-006/245
(Bordoloni) 		0411091000NRG24021220230428570 02/12/2023 Kanti Gogoi 0411091WL032825 Kanti Gogoi 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850498 MRS KANTI GOGOI ()
19 BORDOLONI AS-11-091-004-006/245
(Bordoloni) 		0411091000NRG24021220230428571 02/12/2023 Mousumi Gogoi 0411091WL032825 Mousumi Gogoi 00415 SBIN0001426 952 952 Processed 07/02/2024 0205850497 MISS MOUSUMI GOGOI ()
20 BORDOLONI AS-11-091-004-006/247
(Bordoloni) 		0411091000NRG24021220230428573 02/12/2023 Manalisha Saikia Gogoi 0411091WL032825 Manalisha Saikia Gogoi 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850500 MRS MANALISHA GOGOI ()
21 BORDOLONI AS-11-091-004-006/253
(Bordoloni) 		0411091000NRG24021220230428574 02/12/2023 Majindra Chutia 0411091WL032825 Majindra Chutia 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850501 MR MAJINDRA CHUTIYA ()
22 BORDOLONI AS-11-091-004-006/262
(Bordoloni) 		0411091000NRG24021220230428578 02/12/2023 Lukumai Chutiya 0411091WL032825 Lukumai Chutiya 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850496 MRS LUKUMAI CHUTIYA ()
23 BORDOLONI AS-11-091-004-007/114
(Bordoloni) 		0411091000NRG24021220230428580 02/12/2023 Mrinal Jyoti Chutia 0411091WL032825 Mrinal Jyoti Chutia 00415 SBIN0001426 952 952 Processed 07/02/2024 0205850508 SHRI MINAL JYOTI CHUTIA ()
24 BORDOLONI AS-11-091-004-007/143
(Bordoloni) 		0411091000NRG24021220230428581 02/12/2023 Jugamaya Chutia 0411091WL032825 Jugamaya Chutia 00415 SBIN0001426 1190 1190 Processed 07/02/2024 0205850502 MRS JUGAMAI CHUTIA ()
25 BORDOLONI AS-11-091-004-007/158
(Bordoloni) 		0411091000NRG24021220230428584 02/12/2023 Labanya Chutia 0411091WL032825 Labanya Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850507 MRS LABANYA CHUTIA ()
26 BORDOLONI AS-11-091-004-007/163
(Bordoloni) 		0411091000NRG24021220230428585 02/12/2023 Mrs Bijayshree Boruah Chutia 0411091WL032825 Mrs Bijayshree Boruah Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850521 MRS BIJAYASHRI BARUAH ()
27 BORDOLONI AS-11-091-004-007/164
(Bordoloni) 		0411091000NRG24021220230428586 02/12/2023 Kula Saikia 0411091WL032825 Kula Saikia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850506 MR KULA SAIKIA ()
28 BORDOLONI AS-11-091-004-007/181
(Bordoloni) 		0411091000NRG24021220230428589 02/12/2023 Kabita Chutia 0411091WL032825 Kabita Chutia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205850503 MRS KABITA CHUTIA ()
29 BORDOLONI AS-11-091-011-002/111
(Naharbari) 		0411091000NRG24011220230427657 02/12/2023 JINARANI PEGU 0411091WL032767 JINARANI PEGU 00415 SBIN0001426 2856 2856 Processed 07/02/2024 0205850491 MRS JINARANI DOLEY ()
SubTotal 26656 26656
30 BORDOLONI AS-11-091-011-001/489
(Naharbari) 		0411091000NRG24011220230427611 02/12/2023 Jugaamaya Mili 0411091WL032762 Jugaamaya Mili 00415 SBIN0004318 2856 2856 Processed 07/02/2024 0205850525 MRS JOGAMAYA MILI ()
SubTotal 2856 2856
31 BORDOLONI AS-11-091-004-007/213
(Bordoloni) 		0411091000NRG24021220230428595 02/12/2023 DIPIKA PHUKAN CHUTIA 0411091WL032825 DIPIKA PHUKAN CHUTIA 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205850515 MRS DIPIKA PHUKAN CHUTIA ()
32 BORDOLONI AS-11-091-004-011/230
(Bordoloni) 		0411091000NRG24021220230428601 02/12/2023 Mridula Gogoi Boruah 0411091WL032825 Mridula Gogoi Boruah 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205850534 MRS MRIDULA GOGOI ()
33 BORDOLONI AS-11-091-005-007/129
(Bhebeli) 		0411091000NRG24011220230427811 02/12/2023 Sri Ratneswar Pegu 0411091WL032784 Sri Ratneswar Pegu 00415 SBIN0016934 2142 2142 Processed 07/02/2024 0205850532 MR RATNESWAR PEGU ()
34 BORDOLONI AS-11-091-010-001/100
(Michamari) 		0411091000NRG24021220230428337 02/12/2023 Nale Basumatary 0411091WL032818 Nale Basumatary 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0205850529 MR NALE BASUMATARY ()
35 BORDOLONI AS-11-091-010-001/119
(Michamari) 		0411091000NRG24021220230428338 02/12/2023 Bibit Narzary 0411091WL032818 Bibit Narzary 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0205850528 MR BIBIT NARZARY ()
36 BORDOLONI AS-11-091-011-001/107
(Naharbari) 		0411091000NRG24011220230427647 02/12/2023 CHANDRAKANTA MILI 0411091WL032765 CHANDRAKANTA MILI 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850522 MR CHANDRAKANTA MILI ()
37 BORDOLONI AS-11-091-011-002/1150
(Naharbari) 		0411091000NRG24011220230427638 02/12/2023 Rakesh Pegu 0411091WL032764 Rakesh Pegu 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850527 MR RAKESH PEGU ()
38 BORDOLONI AS-11-091-011-002/1527
(Naharbari) 		0411091000NRG24011220230427648 02/12/2023 Mamita Pegu 0411091WL032765 Mamita Pegu 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850536 MRS MAMITA PEGU ()
39 BORDOLONI AS-11-091-011-002/584
(Naharbari) 		0411091000NRG24011220230427651 02/12/2023 Lalita Pegu 0411091WL032765 Lalita Pegu 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850526 MRS LALITA PEGU ()
40 BORDOLONI AS-11-091-011-002/752
(Naharbari) 		0411091000NRG24011220230427641 02/12/2023 PALASH PEGU 0411091WL032764 PALASH PEGU 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850533 MR PALASH PEGU ()
41 BORDOLONI AS-11-091-011-002/877
(Naharbari) 		0411091000NRG24011220230427658 02/12/2023 RATI KANTA PEGU 0411091WL032767 RATI KANTA PEGU 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850520 MR RATIKANTA PEGU ()
42 BORDOLONI AS-11-091-011-011/486
(Naharbari) 		0411091000NRG24011220230427615 02/12/2023 RADIKA GIRI 0411091WL032762 RADIKA GIRI 00415 SBIN0016934 2856 2856 Processed 07/02/2024 0205850514 MRS RADIKA GIRI ()
43 BORDOLONI AS-11-091-012-029/1434
(Gogamukh) 		0411091000NRG24021220230428616 02/12/2023 MANESWARI BRAHMA 0411091WL032829 MANESWARI BRAHMA 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0205850519 MRS DALESWARI BRAHMA ()
44 BORDOLONI AS-11-091-012-029/2317
(Gogamukh) 		0411091000NRG24021220230428617 02/12/2023 Sukumar Brahma 0411091WL032829 Sukumar Brahma 00415 SBIN0016934 1666 1666 Processed 07/02/2024 0205850535 SHRI SUKUMAR BRAHMA ()
45 BORDOLONI AS-11-091-012-030/2205
(Gogamukh) 		0411091000NRG24021220230428608 02/12/2023 Dilip Basumatary 0411091WL032828 Dilip Basumatary 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205850523 MR DILIP BASUMATARY ()
46 BORDOLONI AS-11-091-012-041/2414
(Gogamukh) 		0411091000NRG24021220230428615 02/12/2023 Dipali Bora 0411091WL032828 Dipali Bora 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205850524 MRS DIPALI BORA ()
SubTotal 38556 38556
47 BORDOLONI AS-11-091-004-004/217
(Bordoloni) 		0411091000NRG24021220230428536 02/12/2023 Bhan Chutia 0411091WL032825 Bhan Chutia 00462 UCBA0001362 1428 1428 Processed 07/02/2024 0205850518 DEBAJIT CHUTIA ()
48 BORDOLONI AS-11-091-010-005/209
(Michamari) 		0411091000NRG24021220230428355 02/12/2023 Lalita Borgohain 0411091WL032820 Lalita Borgohain 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205850530 LALITI BORGOHAIN ()
49 BORDOLONI AS-11-091-010-005/209
(Michamari) 		0411091000NRG24021220230428354 02/12/2023 Tutumoni Borgohain 0411091WL032820 Tutumoni Borgohain 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205850516 TUTUMONI BORGOHAIN ()
50 BORDOLONI AS-11-091-010-016/6
(Michamari) 		0411091000NRG24021220230428349 02/12/2023 BIJUMONI CHUTIA 0411091WL032819 BIJUMONI CHUTIA 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205850513 BIJU CHUTIA ()
51 BORDOLONI AS-11-091-010-016/6
(Michamari) 		0411091000NRG24021220230428350 02/12/2023 Jintu Chutia 0411091WL032819 Jintu Chutia 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205850531 JINTU CHUTIYA ()
52 BORDOLONI AS-11-091-010-023/184
(Michamari) 		0411091000NRG24021220230428351 02/12/2023 Mainu Deori 0411091WL032819 Mainu Deori 00462 UCBA0001362 2380 2380 Processed 07/02/2024 0205850517 MAINU DEORI ()
SubTotal 13328 13328
Total 106148 106148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_021223FTO_202424 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5712
2 BORDOLONI AS0411091_021223FTO_202424 HDFC Bank HDFC0009298 Dhemaji 2380
3 BORDOLONI AS0411091_021223FTO_202424 Punjab National Bank PUNB0125220 Mingmang Branch 16660
4 BORDOLONI AS0411091_021223FTO_202424 State Bank of India SBIN0001426 DHEMAJI 26656
5 BORDOLONI AS0411091_021223FTO_202424 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
6 BORDOLONI AS0411091_021223FTO_202424 State Bank of India SBIN0016934 Gogamukh 38556
7 BORDOLONI AS0411091_021223FTO_202424 UCO Bank UCBA0001362 BORDOLONI TINALI 13328

Download In Excel