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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:59:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310823APB_FTO_142930
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-11-091-010-001/13
(Michamari) 		0411091000NRG24310820230290425 31/08/2023 NABIN SWARGIARY 0411091WL024371 NABIN SWARGIARY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408659786 NABIN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-010-001/19
(Michamari) 		0411091000NRG24310820230290495 31/08/2023 Smt Kalpana Obari 0411091WL024377 Smt Kalpana Obari 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408659790 KALPANA WARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-010-001/61
(Michamari) 		0411091000NRG24310820230290427 31/08/2023 Sri Khagen Basumattary 0411091WL024371 Sri Khagen Basumattary 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408659792 KHAGEN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-010-001/79
(Michamari) 		0411091000NRG24310820230290411 31/08/2023 PRABIN BASUMATARY 0411091WL024370 PRABIN BASUMATARY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408659789 PRABIN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-010-001/79
(Michamari) 		0411091000NRG24310820230290410 31/08/2023 Subhala Basumatary 0411091WL024370 Subhala Basumatary 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408659788 SUBHALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-010-001/86
(Michamari) 		0411091000NRG24310820230290412 31/08/2023 Dilip Muchahari 0411091WL024370 Dilip Muchahari 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408659787 DILIP MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-010-020/15
(Michamari) 		0411091000NRG24310820230290510 31/08/2023 Rajib Murmu 0411091WL024379 Rajib Murmu 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408659791 MR RAJIB MURMU STATE BANK OF INDIA(508548)
SubTotal 15232 15232
8 BORDOLONI AS-11-091-003-025/9
(Madhya Mingmang) 		0411091000NRG24310820230291130 31/08/2023 Pabiti Doley 0411091WL024413 Pabiti Doley 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7408659785 PABITI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
9 BORDOLONI AS-11-091-003-015/74
(Madhya Mingmang) 		0411091000NRG24310820230290748 31/08/2023 Ajoy Mili 0411091WL024398 Ajoy Mili 00176 IDIB000D626 1904 1904 Processed 11/11/2023 7408659784 AJOY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
10 BORDOLONI AS-11-091-003-007/188
(Madhya Mingmang) 		0411091000NRG24310820230290722 31/08/2023 ANIL DEORI 0411091WL024396 ANIL DEORI 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659737 ANIL KUMAR DEORI PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-003-021/75
(Madhya Mingmang) 		0411091000NRG24310820230291125 31/08/2023 Chirama Pegu 0411091WL024413 Chirama Pegu 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659732 CHIRAMA PEGU PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-010-024/12
(Michamari) 		0411091000NRG24310820230290505 31/08/2023 RANJITA DEORI 0411091WL024378 RANJITA DEORI 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659736 RANAJITA DEORI UCO BANK(607066)
13 BORDOLONI AS-11-091-010-024/42
(Michamari) 		0411091000NRG24310820230290516 31/08/2023 HEMALOTA DEORI 0411091WL024380 HEMALOTA DEORI 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659733 HEMALATA DEORI PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-010-024/45
(Michamari) 		0411091000NRG24310820230290517 31/08/2023 Ambika Deori 0411091WL024380 Ambika Deori 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659734 AMBIKA DEORI UCO BANK(607066)
15 BORDOLONI AS-11-091-010-024/62
(Michamari) 		0411091000NRG24310820230290521 31/08/2023 JAHALAL DEORI 0411091WL024380 JAHALAL DEORI 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408659735 JAHALAL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
16 BORDOLONI AS-11-091-010-004/142
(Michamari) 		0411091000NRG24310820230290433 31/08/2023 Safe Chutia 0411091WL024372 Safe Chutia 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7408659756 SBAPE CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-010-004/167
(Michamari) 		0411091000NRG24310820230290434 31/08/2023 Renu Chutia 0411091WL024372 Renu Chutia 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7408659759 RENU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-010-007/106
(Michamari) 		0411091000NRG24310820230290529 31/08/2023 MOINA CHUTIA 0411091WL024381 MOINA CHUTIA 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7408659763 MAINA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-010-011/39
(Michamari) 		0411091000NRG24310820230290430 31/08/2023 Raktim Dutta 0411091WL024371 Raktim Dutta 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7408659754 MR RAKTIM PROKASH DUTTA STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-010-012/124
(Michamari) 		0411091000NRG24310820230290469 31/08/2023 Rimjim Baruah 0411091WL024375 Rimjim Baruah 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7408659760 MRS RIMJHIM DUTTA BORUAH STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-010-012/125
(Michamari) 		0411091000NRG24310820230290470 31/08/2023 Raju Saikia 0411091WL024375 Raju Saikia 00415 SBIN0001426 2380 2380 Processed 11/11/2023 7408659757 Raju Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
22 BORDOLONI AS-11-091-010-024/99
(Michamari) 		0411091000NRG24310820230290507 31/08/2023 KABITA DEORI 0411091WL024378 KABITA DEORI 00415 SBIN0001426 1666 1666 Processed 11/11/2023 7408659761 KABITA DEORI UCO BANK(607066)
SubTotal 14518 14518
23 BORDOLONI AS-11-091-003-005/23
(Madhya Mingmang) 		0411091000NRG24310820230291113 31/08/2023 Basanta Doley 0411091WL024413 Basanta Doley 00415 SBIN0016934 952 952 Processed 11/11/2023 7408659771 BASANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-003-005/34
(Madhya Mingmang) 		0411091000NRG24310820230291137 31/08/2023 Tripuli Basumatary 0411091WL024415 Tripuli Basumatary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659764 MRS THIFULI BASUMATARY STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-003-005/502
(Madhya Mingmang) 		0411091000NRG24310820230291140 31/08/2023 Homsri Doimary Basumatary 0411091WL024415 Homsri Doimary Basumatary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659765 MRS HOMSRI DAIMARY STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-003-005/502
(Madhya Mingmang) 		0411091000NRG24310820230291141 31/08/2023 Nitul Doimary 0411091WL024415 Nitul Doimary 00415 SBIN0016934 1190 1190 Processed 11/11/2023 7408659758 MR NITUL DOIMARY STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-003-005/58
(Madhya Mingmang) 		0411091000NRG24310820230291144 31/08/2023 Lahasri Basumatary 0411091WL024415 Lahasri Basumatary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659774 LAHASRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
28 BORDOLONI AS-11-091-003-005/58
(Madhya Mingmang) 		0411091000NRG24310820230291145 31/08/2023 Nabin Basumatary 0411091WL024415 Nabin Basumatary 00415 SBIN0016934 952 952 Processed 11/11/2023 7408659750 MR NABIN BASUMATARY STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-003-005/70
(Madhya Mingmang) 		0411091000NRG24310820230291146 31/08/2023 Suren Basumatary 0411091WL024415 Suren Basumatary 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659773 CHAREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-003-005/76
(Madhya Mingmang) 		0411091000NRG24310820230291117 31/08/2023 JUNMONI TAYUNG 0411091WL024413 JUNMONI TAYUNG 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659782 MISS JUNMONI TAYUNG STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-003-005/82
(Madhya Mingmang) 		0411091000NRG24310820230290746 31/08/2023 Premalata Tayung 0411091WL024398 Premalata Tayung 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659746 PREMALATA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-003-007/231
(Madhya Mingmang) 		0411091000NRG24310820230290728 31/08/2023 Madan Deori 0411091WL024396 Madan Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659751 MADAN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-003-015/75
(Madhya Mingmang) 		0411091000NRG24310820230290749 31/08/2023 KUMAR MILI 0411091WL024398 KUMAR MILI 00415 SBIN0016934 1904 1904 Processed 11/11/2023 7408659768 KUMAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-003-021/75
(Madhya Mingmang) 		0411091000NRG24310820230291126 31/08/2023 Bisturam Pegu 0411091WL024413 Bisturam Pegu 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659777 BISHTURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-003-025/9
(Madhya Mingmang) 		0411091000NRG24310820230291129 31/08/2023 Chandrashehar Doley 0411091WL024413 Chandrashehar Doley 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659772 CHANDRASHEKAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-010-001/125
(Michamari) 		0411091000NRG24310820230290492 31/08/2023 Maidansiri Boro 0411091WL024377 Maidansiri Boro 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659776 MRS MAIDANGASHRI BORO STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-010-001/98
(Michamari) 		0411091000NRG24310820230290414 31/08/2023 Anjuma Bora Borman 0411091WL024370 Anjuma Bora Borman 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659762 ANJUMA BORO BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-010-002/33
(Michamari) 		0411091000NRG24310820230290528 31/08/2023 Lakhi Hasda 0411091WL024381 Lakhi Hasda 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659783 MISS LAKHI HASDA STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-010-004/167
(Michamari) 		0411091000NRG24310820230290435 31/08/2023 Bishwa Chutia 0411091WL024372 Bishwa Chutia 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659752 BISWA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-010-009/137
(Michamari) 		0411091000NRG24310820230290436 31/08/2023 Sunu Narzary 0411091WL024372 Sunu Narzary 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659778 SUNU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-010-009/213
(Michamari) 		0411091000NRG24310820230290500 31/08/2023 Chutu Hembram 0411091WL024378 Chutu Hembram 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659781 Chutu Hembram FINO PAYMENTS BANK LTD(608001)
42 BORDOLONI AS-11-091-010-011/147
(Michamari) 		0411091000NRG24310820230290454 31/08/2023 Prabhat Dutta 0411091WL024374 Prabhat Dutta 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659779 PRABHAT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORDOLONI AS-11-091-010-013/10
(Michamari) 		0411091000NRG24310820230290437 31/08/2023 Munjula Tudu 0411091WL024372 Munjula Tudu 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659775 MANJULA TUDU UCO BANK(607066)
44 BORDOLONI AS-11-091-010-013/42
(Michamari) 		0411091000NRG24310820230290459 31/08/2023 Sumi Tudu 0411091WL024374 Sumi Tudu 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659780 MRS SUMI TUDU STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-010-019/64
(Michamari) 		0411091000NRG24310820230290473 31/08/2023 Ishrawati Mala 0411091WL024375 Ishrawati Mala 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659766 ISHRAWATI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-010-019/90
(Michamari) 		0411091000NRG24310820230290475 31/08/2023 Sambhu Chowhan 0411091WL024375 Sambhu Chowhan 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659755 MR SAMBHU CHOWHAN STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-010-020/20
(Michamari) 		0411091000NRG24310820230290512 31/08/2023 CHUMI HEMROM 0411091WL024379 CHUMI HEMROM 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659767 CHUMI HEMABRAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-010-022/141
(Michamari) 		0411091000NRG24310820230290476 31/08/2023 Maneswar Daimary 0411091WL024375 Maneswar Daimary 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659770 MR MANESWAR DAIMARY STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-010-023/79
(Michamari) 		0411091000NRG24310820230290431 31/08/2023 Ramuch Deori 0411091WL024371 Ramuch Deori 00415 SBIN0016934 2380 2380 Processed 11/11/2023 7408659753 RAMUCH DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-010-024/51
(Michamari) 		0411091000NRG24310820230290520 31/08/2023 Hiteswar Deori 0411091WL024380 Hiteswar Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659769 HITESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-010-024/60
(Michamari) 		0411091000NRG24310820230290498 31/08/2023 URI DEORI 0411091WL024377 URI DEORI 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659749 MISS URI DEORI STATE BANK OF INDIA(508548)
52 BORDOLONI AS-11-091-010-024/67
(Michamari) 		0411091000NRG24310820230290523 31/08/2023 Mitul Deori 0411091WL024380 Mitul Deori 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408659748 MITUL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55930 55930
53 BORDOLONI AS-11-091-010-024/81
(Michamari) 		0411091000NRG24310820230290526 31/08/2023 Simanta Deori 0411091WL024380 Simanta Deori 00415 SBIN0017659 1666 1666 Processed 11/11/2023 7408659747 MR SIMANTA DEORI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
54 BORDOLONI AS-11-091-010-001/111
(Michamari) 		0411091000NRG24310820230290424 31/08/2023 Rahu Wary 0411091WL024371 Rahu Wary 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659745 RAJU WARY UCO BANK(607066)
55 BORDOLONI AS-11-091-010-007/132
(Michamari) 		0411091000NRG24310820230290465 31/08/2023 NIRAN CHUTIA 0411091WL024375 NIRAN CHUTIA 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659741 NIRAN CHUTIA UCO BANK(607066)
56 BORDOLONI AS-11-091-010-011/39
(Michamari) 		0411091000NRG24310820230290429 31/08/2023 Khageswari Duttat 0411091WL024371 Khageswari Duttat 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659738 KHAGESWARI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-010-011/9
(Michamari) 		0411091000NRG24310820230290418 31/08/2023 Dulumoni Handique 0411091WL024370 Dulumoni Handique 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659740 DULUMANI HANDIQUE UCO BANK(607066)
58 BORDOLONI AS-11-091-010-012/124
(Michamari) 		0411091000NRG24310820230290468 31/08/2023 Rajib Baruah 0411091WL024375 Rajib Baruah 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659739 RAJIB BORUAH UCO BANK(607066)
59 BORDOLONI AS-11-091-010-013/138
(Michamari) 		0411091000NRG24310820230290457 31/08/2023 Pius Kisku 0411091WL024374 Pius Kisku 00462 UCBA0001362 2380 2380 Processed 11/11/2023 7408659744 PIUS KISKU UCO BANK(607066)
60 BORDOLONI AS-11-091-010-016/9
(Michamari) 		0411091000NRG24310820230290501 31/08/2023 Dipamoni Chutia 0411091WL024378 Dipamoni Chutia 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7408659743 DEEPA MONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORDOLONI AS-11-091-010-022/61
(Michamari) 		0411091000NRG24310820230290503 31/08/2023 Manjuri Deori 0411091WL024378 Manjuri Deori 00462 UCBA0001362 1666 1666 Processed 11/11/2023 7408659742 MANJURI DEORI UCO BANK(607066)
SubTotal 17612 17612
Total 119238 119238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310823APB_FTO_142930 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 15232
2 BORDOLONI AS0411091_310823APB_FTO_142930 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2380
3 BORDOLONI AS0411091_310823APB_FTO_142930 Indian Bank IDIB000D626 Dhemaji 1904
4 BORDOLONI AS0411091_310823APB_FTO_142930 Punjab National Bank PUNB0125220 Mingmang Branch 9996
5 BORDOLONI AS0411091_310823APB_FTO_142930 State Bank of India SBIN0001426 DHEMAJI 14518
6 BORDOLONI AS0411091_310823APB_FTO_142930 State Bank of India SBIN0016934 Gogamukh 55930
7 BORDOLONI AS0411091_310823APB_FTO_142930 State Bank of India SBIN0017659 DHEMAJI TOWN 1666
8 BORDOLONI AS0411091_310823APB_FTO_142930 UCO Bank UCBA0001362 BORDOLONI TINALI 17612

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