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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030423APB_FTO_2615
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-11-091-003-018/88
(Madhya Mingmang) 		0411091000NRG23020420230368918 03/04/2023 MARAM DEORI 0411091WL020638 MARAM DEORI 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1174087114 MARAM DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
2 BORDOLONI AS-11-091-003-018/116
(Madhya Mingmang) 		0411091000NRG23020420230368899 03/04/2023 JATIN DEORI 0411091WL020638 JATIN DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087095 JATIL DEORI PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-003-018/116
(Madhya Mingmang) 		0411091000NRG23020420230368900 03/04/2023 Junali Deori 0411091WL020638 Junali Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087089 JUNALI BASUMATARY DEORI PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-003-018/118
(Madhya Mingmang) 		0411091000NRG23020420230368901 03/04/2023 Monjit Deori 0411091WL020638 Monjit Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087117 MANJIT DEORI PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-003-018/120
(Madhya Mingmang) 		0411091000NRG23020420230368904 03/04/2023 DIPANKAR DEORI 0411091WL020638 DIPANKAR DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087086 DIPANKAR DEORI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-003-018/120
(Madhya Mingmang) 		0411091000NRG23020420230368905 03/04/2023 Sayanika Deori 0411091WL020638 Sayanika Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087102 SAYANIKA DEORI PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-003-018/13
(Madhya Mingmang) 		0411091000NRG23020420230368906 03/04/2023 Sumitra Bordeori 0411091WL020638 Sumitra Bordeori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087104 SUMITRA BORDEORI PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-003-018/166
(Madhya Mingmang) 		0411091000NRG23020420230368907 03/04/2023 RUPA DEORI 0411091WL020638 RUPA DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087088 RUPA DEORI PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-003-018/174
(Madhya Mingmang) 		0411091000NRG23020420230368909 03/04/2023 BENAI DEORI 0411091WL020638 BENAI DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087115 SRI BENAI DEORI PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-003-018/182
(Madhya Mingmang) 		0411091000NRG23020420230368911 03/04/2023 Jinu Deori 0411091WL020638 Jinu Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087096 JINU DEURI PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-003-018/23
(Madhya Mingmang) 		0411091000NRG23020420230368913 03/04/2023 Gamji Deori 0411091WL020638 Gamji Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087093 GAMAJI DEORI PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-003-018/23
(Madhya Mingmang) 		0411091000NRG23020420230368912 03/04/2023 Sri Kameswar Deori 0411091WL020638 Sri Kameswar Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087092 KARMESHWAR DEORI PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-003-018/35
(Madhya Mingmang) 		0411091000NRG23020420230368914 03/04/2023 Binita Deori 0411091WL020638 Binita Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087119 BINITA DEORI PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-003-018/35
(Madhya Mingmang) 		0411091000NRG23020420230368915 03/04/2023 Ranjit Deori 0411091WL020638 Ranjit Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087118 RANJIT DEORI PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-003-018/88
(Madhya Mingmang) 		0411091000NRG23020420230368919 03/04/2023 Monhira Deori 0411091WL020638 Monhira Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087087 MONHIRA DEORI PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-003-018/94
(Madhya Mingmang) 		0411091000NRG23020420230368921 03/04/2023 Bina Deori 0411091WL020638 Bina Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087116 BINA DEORI PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-003-018/95
(Madhya Mingmang) 		0411091000NRG23020420230368922 03/04/2023 Julai Deori 0411091WL020638 Julai Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087120 JULAI DEORI PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-003-020/103
(Madhya Mingmang) 		0411091000NRG23020420230368923 03/04/2023 CHENAKI DEORI 0411091WL020638 CHENAKI DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087097 CHENAKI DEORI PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-003-020/105
(Madhya Mingmang) 		0411091000NRG23020420230368924 03/04/2023 Ranjana Deori 0411091WL020638 Ranjana Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087122 RANJANA DEORI PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-003-020/119
(Madhya Mingmang) 		0411091000NRG23020420230368926 03/04/2023 Anjali Deori 0411091WL020638 Anjali Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087098 ANJALI DEORI PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-003-020/136
(Madhya Mingmang) 		0411091000NRG23020420230368927 03/04/2023 Lalita Sahu 0411091WL020638 Lalita Sahu 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087099 LALITA SAHU PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-003-020/156
(Madhya Mingmang) 		0411091000NRG23020420230368928 03/04/2023 Rashmi Deori 0411091WL020638 Rashmi Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087103 RASHMI DEORI PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-003-020/168
(Madhya Mingmang) 		0411091000NRG23020420230368929 03/04/2023 Nijumoni Deori 0411091WL020638 Nijumoni Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087105 NIJUMONI DEORI PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-003-020/175
(Madhya Mingmang) 		0411091000NRG23020420230368930 03/04/2023 Rwisum Gayary Deori 0411091WL020638 Rwisum Gayary Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087090 RWISUM GAYARY DEORI PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-003-020/177
(Madhya Mingmang) 		0411091000NRG23020420230368931 03/04/2023 RITU DEORI 0411091WL020638 RITU DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087091 RITA DEORI PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-003-020/6
(Madhya Mingmang) 		0411091000NRG23020420230368932 03/04/2023 RETAB DEORI 0411091WL020638 RETAB DEORI 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087121 RETAB DEORI PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-003-020/79
(Madhya Mingmang) 		0411091000NRG23020420230368933 03/04/2023 Baijan Deori 0411091WL020638 Baijan Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087101 BAIJAN DEORI PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-003-020/79
(Madhya Mingmang) 		0411091000NRG23020420230368934 03/04/2023 Dipanjali Deori 0411091WL020638 Dipanjali Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087100 DIPANJALI DEORI PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-003-020/85
(Madhya Mingmang) 		0411091000NRG23020420230368935 03/04/2023 Ripamoni Deori 0411091WL020638 Ripamoni Deori 00354 PUNB0125220 687 687 Processed 03/05/2023 1174087094 RIPAMONI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
30 BORDOLONI AS-11-091-003-018/174
(Madhya Mingmang) 		0411091000NRG23020420230368910 03/04/2023 Sakuntala Deori 0411091WL020638 Sakuntala Deori 00415 SBIN0006012 687 687 Processed 03/05/2023 1174087112 SAKUNTALA DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
31 BORDOLONI AS-11-091-003-018/118
(Madhya Mingmang) 		0411091000NRG23020420230368903 03/04/2023 Lakshimai Deori 0411091WL020638 Lakshimai Deori 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087109 LAKSHIMAI DEORI PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-003-018/118
(Madhya Mingmang) 		0411091000NRG23020420230368902 03/04/2023 Mousumi Deori 0411091WL020638 Mousumi Deori 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087113 MOUSUMI DEORI PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-003-018/167
(Madhya Mingmang) 		0411091000NRG23020420230368908 03/04/2023 Gitashree Deori 0411091WL020638 Gitashree Deori 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087111 MISS GITASHREE DEORI STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-003-018/58
(Madhya Mingmang) 		0411091000NRG23020420230368916 03/04/2023 GONESH SAHU 0411091WL020638 GONESH SAHU 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087106 MR GANESH SAHU STATE BANK OF INDIA(508548)
35 BORDOLONI AS-11-091-003-018/58
(Madhya Mingmang) 		0411091000NRG23020420230368917 03/04/2023 Hiramati Sahu 0411091WL020638 Hiramati Sahu 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087107 HIRAMATI SAHU ASSAM GRAMIN VIKASH BANK(607064)
36 BORDOLONI AS-11-091-003-018/88
(Madhya Mingmang) 		0411091000NRG23020420230368920 03/04/2023 Krishna Deori 0411091WL020638 Krishna Deori 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087108 KRISHNA DEORI PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-003-020/105
(Madhya Mingmang) 		0411091000NRG23020420230368925 03/04/2023 Rinku Deori 0411091WL020638 Rinku Deori 00415 SBIN0016934 687 687 Processed 03/05/2023 1174087110 RINKU DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 4809 4809
Total 25419 25419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030423APB_FTO_2615 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 687
2 BORDOLONI AS0411091_030423APB_FTO_2615 Punjab National Bank PUNB0125220 Mingmang Branch 19236
3 BORDOLONI AS0411091_030423APB_FTO_2615 State Bank of India SBIN0006012 LIKABALI 687
4 BORDOLONI AS0411091_030423APB_FTO_2615 State Bank of India SBIN0016934 Gogamukh 4809

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