Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:05 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_191223APB_FTO_215789
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-11-091-005-008/12
(Bhebeli) 		0411091000NRG24181220230441611 19/12/2023 NIRU DAS 0411091WL034049 NIRU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203373616 NIRUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-005-008/12
(Bhebeli) 		0411091000NRG24181220230441612 19/12/2023 Pranab Das 0411091WL034049 Pranab Das 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203373621 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-005-008/92
(Bhebeli) 		0411091000NRG24181220230441652 19/12/2023 JATIN DAS 0411091WL034049 JATIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0203373617 JATIN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 BORDOLONI AS-11-091-005-008/24
(Bhebeli) 		0411091000NRG24181220230441629 19/12/2023 MANBAHADUR DAS 0411091WL034049 MANBAHADUR DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203373619 MANBAHADUR DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-005-008/73
(Bhebeli) 		0411091000NRG24181220230441648 19/12/2023 SANTANU DAS 0411091WL034049 SANTANU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0203373620 SANTANO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-005-008/81
(Bhebeli) 		0411091000NRG24181220230441651 19/12/2023 KUSHESWAR DAS 0411091WL034049 KUSHESWAR DAS 00029 UTBI0RRBAGB 476 476 Processed 07/02/2024 0203373618 KUSHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
7 BORDOLONI AS-11-091-005-004/261
(Bhebeli) 		0411091000NRG24181220230441605 19/12/2023 Chitra Hazarika 0411091WL034049 Chitra Hazarika 00354 PUNB0125220 1428 1428 Rejected 07/02/2024 0203373628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BORDOLONI AS-11-091-005-008/111
(Bhebeli) 		0411091000NRG24181220230441610 19/12/2023 Babita Saikia Das 0411091WL034049 Babita Saikia Das 00354 PUNB0125220 1428 1428 Processed 07/02/2024 0203373590 BOBITA SAIKIA DAS PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-005-008/127
(Bhebeli) 		0411091000NRG24181220230441613 19/12/2023 Dipanjali Das 0411091WL034049 Dipanjali Das 00354 PUNB0125220 1428 1428 Processed 07/02/2024 0203373627 DIPANJALI BHUYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-005-008/185
(Bhebeli) 		0411091000NRG24181220230441621 19/12/2023 Rangdoi Das 0411091WL034049 Rangdoi Das 00354 PUNB0125220 1428 1428 Processed 07/02/2024 0203373589 RANGDOI DAS PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-005-008/297
(Bhebeli) 		0411091000NRG24181220230441642 19/12/2023 Hemanta Das 0411091WL034049 Hemanta Das 00354 PUNB0125220 1428 1428 Processed 07/02/2024 0203373626 HEMANTA DAS PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-005-008/67
(Bhebeli) 		0411091000NRG24181220230441646 19/12/2023 Umakanta Das 0411091WL034049 Umakanta Das 00354 PUNB0125220 952 952 Processed 07/02/2024 0203373591 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-005-008/92
(Bhebeli) 		0411091000NRG24181220230441653 19/12/2023 Monika Das 0411091WL034049 Monika Das 00354 PUNB0125220 1428 1428 Processed 07/02/2024 0203373588 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
14 BORDOLONI AS-11-091-005-004/261
(Bhebeli) 		0411091000NRG24181220230441604 19/12/2023 Junu Hazarika 0411091WL034049 Junu Hazarika 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373595 JUNU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-005-008/025
(Bhebeli) 		0411091000NRG24181220230441608 19/12/2023 Bogi Das 0411091WL034049 Bogi Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373604 Bogi Das INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-005-008/147
(Bhebeli) 		0411091000NRG24181220230441614 19/12/2023 Bulumoni Das 0411091WL034049 Bulumoni Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373625 BULU MONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-005-008/147
(Bhebeli) 		0411091000NRG24181220230441615 19/12/2023 Rajen Das 0411091WL034049 Rajen Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373607 RAJEN DAS ASSAM GRAMIN VIKASH BANK(607064)
18 BORDOLONI AS-11-091-005-008/165
(Bhebeli) 		0411091000NRG24181220230441620 19/12/2023 Premananda Das 0411091WL034049 Premananda Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373597 PREMANANDA DAS PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-005-008/187
(Bhebeli) 		0411091000NRG24181220230441622 19/12/2023 Joya Das 0411091WL034049 Joya Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373613 MRS JAYA DAS STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-005-008/188
(Bhebeli) 		0411091000NRG24181220230441624 19/12/2023 Rina Das 0411091WL034049 Rina Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373609 Rina Das INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24181220230441625 19/12/2023 Padumi Gogoi Das 0411091WL034049 Padumi Gogoi Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373624 PADUMI DAS GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-008/239
(Bhebeli) 		0411091000NRG24181220230441628 19/12/2023 Mitharam Das 0411091WL034049 Mitharam Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373611 MITHARAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-005-008/239
(Bhebeli) 		0411091000NRG24181220230441627 19/12/2023 Sibani Das 0411091WL034049 Sibani Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373622 SIBANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-005-008/287
(Bhebeli) 		0411091000NRG24181220230441632 19/12/2023 Tagar Das 0411091WL034049 Tagar Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373608 MRS TAGAR DAS STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24181220230441633 19/12/2023 Hira Das 0411091WL034049 Hira Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373606 Hira Das INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-005-008/290
(Bhebeli) 		0411091000NRG24181220230441634 19/12/2023 Jyoti Bordoloi Das 0411091WL034049 Jyoti Bordoloi Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373612 Mrs. JYOTI BORDOLOI DAS ARUNACHAL PRADESH RURAL BANK(607216)
27 BORDOLONI AS-11-091-005-008/291
(Bhebeli) 		0411091000NRG24181220230441635 19/12/2023 Jyomoti Das 0411091WL034049 Jyomoti Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373610 Miss. JAIMATI DAS ARUNACHAL PRADESH RURAL BANK(607216)
28 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24181220230441640 19/12/2023 Mousumi Das 0411091WL034049 Mousumi Das 00415 SBIN0016934 952 952 Processed 07/02/2024 0203373593 MRS MOUSUMI DAS STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24181220230441639 19/12/2023 Rumi Das 0411091WL034049 Rumi Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373599 Miss. RUMI DAS ARUNACHAL PRADESH RURAL BANK(607216)
30 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24181220230441641 19/12/2023 Minakumari Das 0411091WL034049 Minakumari Das 00415 SBIN0016934 952 952 Processed 07/02/2024 0203373614 MRS MINAKUMARIA DAS STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-005-008/44
(Bhebeli) 		0411091000NRG24181220230441644 19/12/2023 Rimpi Das 0411091WL034049 Rimpi Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373615 Rimpi Das INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-005-008/45
(Bhebeli) 		0411091000NRG24181220230441645 19/12/2023 Rita Saikia Das 0411091WL034049 Rita Saikia Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373603 RITA SAIKIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-005-008/72
(Bhebeli) 		0411091000NRG24181220230441647 19/12/2023 Gita Bora Das 0411091WL034049 Gita Bora Das 00415 SBIN0016934 952 952 Processed 07/02/2024 0203373592 MRS GITA DAS STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-005-008/78
(Bhebeli) 		0411091000NRG24181220230441650 19/12/2023 Tarali Das 0411091WL034049 Tarali Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373594 Tarali Das INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-005-010/263
(Bhebeli) 		0411091000NRG24181220230441654 19/12/2023 Chitra Laskar Lalung 0411091WL034049 Chitra Laskar Lalung 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373596 MRS CHITRA LALUNG STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-005-017/310
(Bhebeli) 		0411091000NRG24181220230441655 19/12/2023 Kashmir Boruah 0411091WL034049 Kashmir Boruah 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373598 MRS KASHMIRI KONWAR STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-005-017/426
(Bhebeli) 		0411091000NRG24181220230441659 19/12/2023 Muhiram Baruah 0411091WL034049 Muhiram Baruah 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373601 MR MUHIRAM BARUAH STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-005-017/426
(Bhebeli) 		0411091000NRG24181220230441660 19/12/2023 Punya Baruah 0411091WL034049 Punya Baruah 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373605 MS PUNYA BARUA STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24181220230441661 19/12/2023 Debajani Das 0411091WL034049 Debajani Das 00415 SBIN0016934 476 476 Processed 07/02/2024 0203373602 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-005-017/60-B
(Bhebeli) 		0411091000NRG24181220230441662 19/12/2023 Janeki Das 0411091WL034049 Janeki Das 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373600 JANEKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-005-017/752
(Bhebeli) 		0411091000NRG24181220230441663 19/12/2023 Bina Bora 0411091WL034049 Bina Bora 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0203373623 BINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37604 37604
42 BORDOLONI AS-11-091-005-008/161
(Bhebeli) 		0411091000NRG24181220230441616 19/12/2023 Bhogeswari Das 0411091WL034049 Bhogeswari Das 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0203373586 BHOGESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
43 BORDOLONI AS-11-091-005-008/292
(Bhebeli) 		0411091000NRG24181220230441638 19/12/2023 Jitu Das 0411091WL034049 Jitu Das 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0203373587 JITU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 57596 57596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_191223APB_FTO_215789 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4284
2 BORDOLONI AS0411091_191223APB_FTO_215789 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3332
3 BORDOLONI AS0411091_191223APB_FTO_215789 Punjab National Bank PUNB0125220 Mingmang Branch 9520
4 BORDOLONI AS0411091_191223APB_FTO_215789 State Bank of India SBIN0016934 Gogamukh 37604
5 BORDOLONI AS0411091_191223APB_FTO_215789 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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