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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_080523FTO_19755
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-11-091-008-003/75
(Mingmang) 		0411091000NRG24080520230045848 08/05/2023 Hira Bhuyan 0411091WL003234 Hira Bhuyan 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690184 Hira Bhuyan ()
2 BORDOLONI AS-11-091-008-004/286
(Mingmang) 		0411091000NRG24080520230045800 08/05/2023 Nirmal Pegu 0411091WL003230 Nirmal Pegu 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690178 Nirmal Pegu ()
3 BORDOLONI AS-11-091-008-004/291
(Mingmang) 		0411091000NRG24080520230045599 08/05/2023 Phulin Tayung 0411091WL003218 Phulin Tayung 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690233 Phulin Tayung ()
4 BORDOLONI AS-11-091-008-004/292
(Mingmang) 		0411091000NRG24080520230045827 08/05/2023 Sadannda Misong 0411091WL003232 Sadannda Misong 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690181 Sadannda Misong ()
5 BORDOLONI AS-11-091-008-006/235
(Mingmang) 		0411091000NRG24080520230045776 08/05/2023 Sri Bhadeswar Pegu 0411091WL003228 Sri Bhadeswar Pegu 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690232 Sri Bhadeswar Pegu ()
6 BORDOLONI AS-11-091-008-006/314
(Mingmang) 		0411091000NRG24080520230045777 08/05/2023 Raimoti Pegu 0411091WL003228 Raimoti Pegu 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690182 Raimoti Pegu ()
7 BORDOLONI AS-11-091-008-006/546
(Mingmang) 		0411091000NRG24080520230045603 08/05/2023 Gulapi Pegu 0411091WL003218 Gulapi Pegu 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690180 Gulapi Pegu ()
8 BORDOLONI AS-11-091-008-016/11
(Mingmang) 		0411091000NRG24080520230045850 08/05/2023 AREN SUTRADHAR 0411091WL003234 AREN SUTRADHAR 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690179 AREN SUTRADHAR ()
9 BORDOLONI AS-11-091-008-016/11
(Mingmang) 		0411091000NRG24080520230045851 08/05/2023 Smt Rina Sutradhar 0411091WL003234 Smt Rina Sutradhar 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1539690183 Smt Rina Sutradhar ()
SubTotal 25704 25704
10 BORDOLONI AS-11-091-008-001/109
(Mingmang) 		0411091000NRG24080520230045857 08/05/2023 Saru Das 0411091WL003236 Saru Das 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690187 MR SARU DAS ()
11 BORDOLONI AS-11-091-008-001/193
(Mingmang) 		0411091000NRG24080520230045822 08/05/2023 HEMALATA ARY 0411091WL003232 HEMALATA ARY 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690190 MRS HEMALATA ARYA ()
12 BORDOLONI AS-11-091-008-001/226
(Mingmang) 		0411091000NRG24080520230045852 08/05/2023 Kon Das 0411091WL003235 Kon Das 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690192 MR KAN DAS ()
13 BORDOLONI AS-11-091-008-001/553
(Mingmang) 		0411091000NRG24080520230045823 08/05/2023 Suchen Boruah 0411091WL003232 Suchen Boruah 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690186 MR SUCHEN BARUAH ()
14 BORDOLONI AS-11-091-008-001/613
(Mingmang) 		0411091000NRG24080520230045604 08/05/2023 Lakhiram Basumatary 0411091WL003219 Lakhiram Basumatary 00415 SBIN0004318 2618 2618 Processed 13/05/2023 1539690199 MR LAKHIRAM BASUMATARY ()
15 BORDOLONI AS-11-091-008-003/22
(Mingmang) 		0411091000NRG24080520230045605 08/05/2023 JITEN BHUYA 0411091WL003219 JITEN BHUYA 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690231 MR JITEN BHUYAN ()
16 BORDOLONI AS-11-091-008-003/53
(Mingmang) 		0411091000NRG24080520230045826 08/05/2023 MARSEL BHARIYA 0411091WL003232 MARSEL BHARIYA 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690189 MRS RUHILA BHARIA ()
17 BORDOLONI AS-11-091-008-004/190
(Mingmang) 		0411091000NRG24080520230045775 08/05/2023 BHOBITA MISONG 0411091WL003228 BHOBITA MISONG 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690229 MRS NAYANMONI MISSONG ()
18 BORDOLONI AS-11-091-008-004/264
(Mingmang) 		0411091000NRG24080520230045798 08/05/2023 Mangya Morang 0411091WL003230 Mangya Morang 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690194 MRS MANGYA MARANG ()
19 BORDOLONI AS-11-091-008-004/278
(Mingmang) 		0411091000NRG24080520230045859 08/05/2023 Babul Mision 0411091WL003236 Babul Mision 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690195 MR BABUL MISONG ()
20 BORDOLONI AS-11-091-008-004/282
(Mingmang) 		0411091000NRG24080520230045766 08/05/2023 Aiti Tayung 0411091WL003227 Aiti Tayung 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690230 MRS AITA TAYUNG ()
21 BORDOLONI AS-11-091-008-004/287
(Mingmang) 		0411091000NRG24080520230045767 08/05/2023 Sadanandha Mili 0411091WL003227 Sadanandha Mili 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690185 MR SADANANDA MILI ()
22 BORDOLONI AS-11-091-008-004/288
(Mingmang) 		0411091000NRG24080520230045768 08/05/2023 Monuj Misiong 0411091WL003227 Monuj Misiong 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690200 MR MONUJ MISSONG ()
23 BORDOLONI AS-11-091-008-004/293
(Mingmang) 		0411091000NRG24080520230045608 08/05/2023 Putu Das 0411091WL003219 Putu Das 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690196 MRS PUTU DAS ()
24 BORDOLONI AS-11-091-008-004/294
(Mingmang) 		0411091000NRG24080520230045855 08/05/2023 Boby Chutia Borah 0411091WL003235 Boby Chutia Borah 00415 SBIN0004318 2618 2618 Processed 13/05/2023 1539690197 MRS BOBY CHUTIA BORAH ()
25 BORDOLONI AS-11-091-008-004/299
(Mingmang) 		0411091000NRG24080520230045689 08/05/2023 Juli Manaki 0411091WL003222 Juli Manaki 00415 SBIN0004318 2618 2618 Processed 13/05/2023 1539690193 MRS JULI MANAKI ()
26 BORDOLONI AS-11-091-008-004/300
(Mingmang) 		0411091000NRG24080520230045856 08/05/2023 Tul Borah 0411091WL003235 Tul Borah 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690191 MR TUL BORAH ()
27 BORDOLONI AS-11-091-008-004/588
(Mingmang) 		0411091000NRG24080520230045609 08/05/2023 Biju Taid 0411091WL003219 Biju Taid 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690198 MR BIJU TAID ()
28 BORDOLONI AS-11-091-008-005/13
(Mingmang) 		0411091000NRG24080520230045861 08/05/2023 Puwali Phukan 0411091WL003236 Puwali Phukan 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690188 MRS PUWALI PHUKAN ()
29 BORDOLONI AS-11-091-008-007/213
(Mingmang) 		0411091000NRG24080520230045862 08/05/2023 BHARATI PEGU 0411091WL003236 BHARATI PEGU 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1539690228 MRS PEGU BHARATI ()
SubTotal 56406 56406
30 BORDOLONI AS-11-091-008-001/10
(Mingmang) 		0411091000NRG24080520230045685 08/05/2023 RABI BARMAN 0411091WL003222 RABI BARMAN 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690234 MR RABI BARMAN ()
31 BORDOLONI AS-11-091-008-001/212
(Mingmang) 		0411091000NRG24080520230045687 08/05/2023 GOPAL DAS 0411091WL003222 GOPAL DAS 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690224 MR GOPAL DAS ()
32 BORDOLONI AS-11-091-008-001/212
(Mingmang) 		0411091000NRG24080520230045686 08/05/2023 Manika Das 0411091WL003222 Manika Das 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690223 MRS MANIKA DAS ()
33 BORDOLONI AS-11-091-008-001/216
(Mingmang) 		0411091000NRG24080520230045796 08/05/2023 Majani Gogoi 0411091WL003230 Majani Gogoi 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690216 MISS MAJANI GOGOI ()
34 BORDOLONI AS-11-091-008-001/60
(Mingmang) 		0411091000NRG24080520230045824 08/05/2023 SOMESWAE BORA 0411091WL003232 SOMESWAE BORA 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690208 MR SOMESWAR BORA ()
35 BORDOLONI AS-11-091-008-001/659
(Mingmang) 		0411091000NRG24080520230045688 08/05/2023 Kulai Kachari 0411091WL003222 Kulai Kachari 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690227 MR KULAI KASHARI ()
36 BORDOLONI AS-11-091-008-003/218
(Mingmang) 		0411091000NRG24080520230045772 08/05/2023 JUGESWARI SONOWAL 0411091WL003228 JUGESWARI SONOWAL 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690206 MRS JUGESWARI SONOWAL ()
37 BORDOLONI AS-11-091-008-003/219
(Mingmang) 		0411091000NRG24080520230045846 08/05/2023 PUNESWAR BHUMIJ 0411091WL003234 PUNESWAR BHUMIJ 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690218 MR PUNESWAR BHUMIJ ()
38 BORDOLONI AS-11-091-008-003/36
(Mingmang) 		0411091000NRG24080520230045592 08/05/2023 Rupali Buyan 0411091WL003217 Rupali Buyan 00415 SBIN0016934 2380 2380 Processed 13/05/2023 1539690217 MISS RUPALI BHUYAN ()
39 BORDOLONI AS-11-091-008-003/43
(Mingmang) 		0411091000NRG24080520230045847 08/05/2023 Bichamitra Malpaharya 0411091WL003234 Bichamitra Malpaharya 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690203 MRS GUNESWARI MALPAHARIA ()
40 BORDOLONI AS-11-091-008-004/116
(Mingmang) 		0411091000NRG24080520230045773 08/05/2023 BAPAI TAYE 0411091WL003228 BAPAI TAYE 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690205 MR BAPAI TAYE ()
41 BORDOLONI AS-11-091-008-004/137
(Mingmang) 		0411091000NRG24080520230045593 08/05/2023 SANGITA DOLEY 0411091WL003217 SANGITA DOLEY 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1539690225 MRS SANGITA DOLEY ()
42 BORDOLONI AS-11-091-008-004/157
(Mingmang) 		0411091000NRG24080520230045774 08/05/2023 RANJON TAYUNG 0411091WL003228 RANJON TAYUNG 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690211 MRS MINAKHI TAYUNG ()
43 BORDOLONI AS-11-091-008-004/249
(Mingmang) 		0411091000NRG24080520230045595 08/05/2023 Rekha Sonowal 0411091WL003217 Rekha Sonowal 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690202 MR DEVO SONOWAL ()
44 BORDOLONI AS-11-091-008-004/264
(Mingmang) 		0411091000NRG24080520230045799 08/05/2023 Hemkanti Darik Marang 0411091WL003230 Hemkanti Darik Marang 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690215 MRS HEMAKANTI DARIK MORANG ()
45 BORDOLONI AS-11-091-008-004/284
(Mingmang) 		0411091000NRG24080520230045849 08/05/2023 Mangala Munda 0411091WL003234 Mangala Munda 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690213 MR MANGALA MUNDA ()
46 BORDOLONI AS-11-091-008-004/289
(Mingmang) 		0411091000NRG24080520230045596 08/05/2023 Purnakanta Taid 0411091WL003217 Purnakanta Taid 00415 SBIN0016934 3332 3332 Processed 13/05/2023 1539690210 MR RINA TAID ()
47 BORDOLONI AS-11-091-008-004/332
(Mingmang) 		0411091000NRG24080520230045801 08/05/2023 Badagel Misong 0411091WL003230 Badagel Misong 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690207 MRS BADAGEL MISONG ()
48 BORDOLONI AS-11-091-008-004/337
(Mingmang) 		0411091000NRG24080520230045769 08/05/2023 Rupamati Misong 0411091WL003227 Rupamati Misong 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690222 MRS RUPAMATI MISONG ()
49 BORDOLONI AS-11-091-008-004/578
(Mingmang) 		0411091000NRG24080520230045803 08/05/2023 Maniki Taid 0411091WL003230 Maniki Taid 00415 SBIN0016934 2618 2618 Processed 13/05/2023 1539690204 MRS MANIKI TAID ()
50 BORDOLONI AS-11-091-008-004/614
(Mingmang) 		0411091000NRG24080520230045771 08/05/2023 Bina Morang 0411091WL003227 Bina Morang 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690226 MR BINA MARANG ()
51 BORDOLONI AS-11-091-008-005/13
(Mingmang) 		0411091000NRG24080520230045860 08/05/2023 BIREN PHUKAN 0411091WL003236 BIREN PHUKAN 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690201 MR BIREN PHUKAN ()
52 BORDOLONI AS-11-091-008-006/151
(Mingmang) 		0411091000NRG24080520230045690 08/05/2023 Puneswari Pegu 0411091WL003222 Puneswari Pegu 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690209 MRS PUNESWARI PEGU ()
53 BORDOLONI AS-11-091-008-006/18
(Mingmang) 		0411091000NRG24080520230045597 08/05/2023 Sri Jaganath Pegu 0411091WL003217 Sri Jaganath Pegu 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690219 MR JAGANATH PEGU ()
54 BORDOLONI AS-11-091-008-006/471
(Mingmang) 		0411091000NRG24080520230045602 08/05/2023 Gita Pegu 0411091WL003218 Gita Pegu 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690214 MRS GITA PEGU ()
55 BORDOLONI AS-11-091-008-007/213
(Mingmang) 		0411091000NRG24080520230045863 08/05/2023 CHINU PEGU 0411091WL003236 CHINU PEGU 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1539690212 MISS CHINU PEGU ()
SubTotal 72590 72590
56 BORDOLONI AS-11-091-008-004/263
(Mingmang) 		0411091000NRG24080520230045607 08/05/2023 Mugalata 0411091WL003219 Mugalata 00415 SBIN0017659 2856 2856 Processed 13/05/2023 1539690220 MRS MUGALATA TAYUNG ()
SubTotal 2856 2856
57 BORDOLONI AS-11-091-008-004/263
(Mingmang) 		0411091000NRG24080520230045606 08/05/2023 Ukil Tayung 0411091WL003219 Ukil Tayung 00468 UBIN0564117 2856 2856 Processed 13/05/2023 1539690221 Ukil Tayung ()
SubTotal 2856 2856
58 BORDOLONI AS-11-091-008-004/242
(Mingmang) 		0411091000NRG24080520230045598 08/05/2023 Naku Tayung 0411091WL003218 Naku Tayung 00688 FINO0000001 2856 2856 Processed 13/05/2023 1539690177 Naku Tayung ()
59 BORDOLONI AS-11-091-008-004/305
(Mingmang) 		0411091000NRG24080520230045600 08/05/2023 Maijonti Missong 0411091WL003218 Maijonti Missong 00688 FINO0000001 2856 2856 Processed 13/05/2023 1539690176 Maijonti Missong ()
SubTotal 5712 5712
Total 166124 166124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_080523FTO_19755 Punjab National Bank PUNB0125220 Mingmang Branch 25704
2 BORDOLONI AS0411091_080523FTO_19755 State Bank of India SBIN0004318 NHPC GERUKAMUKH 56406
3 BORDOLONI AS0411091_080523FTO_19755 State Bank of India SBIN0016934 Gogamukh 72590
4 BORDOLONI AS0411091_080523FTO_19755 State Bank of India SBIN0017659 DHEMAJI TOWN 2856
5 BORDOLONI AS0411091_080523FTO_19755 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2856
6 BORDOLONI AS0411091_080523FTO_19755 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5712

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