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

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_081223FTO_207279
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-11-091-007-004/822
(Kachutali) 		0411091000NRG24071220230432938 08/12/2023 Matu Chetia 0411091WL033286 Matu Chetia 00029 UTBI0RRBAGB 1190 1190 Processed 07/02/2024 0205862357 Matu Chetia ()
2 BORDOLONI AS-11-091-007-010/102
(Kachutali) 		0411091000NRG24071220230432930 08/12/2023 JULI GOGOI KONWAR 0411091WL033285 JULI GOGOI KONWAR 00029 UTBI0RRBAGB 1428 1428 Processed 07/02/2024 0205862356 JULI GOGOI KONWAR ()
SubTotal 2618 2618
3 BORDOLONI AS-11-091-007-005/1411
(Kachutali) 		0411091000NRG24071220230432944 08/12/2023 Rebika Doley 0411091WL033286 Rebika Doley 00354 PUNB0058620 1190 1190 Processed 08/02/2024 0205862372 Rebika Doley ()
SubTotal 1190 1190
4 BORDOLONI AS-11-091-005-007/17
(Bhebeli) 		0411091000NRG24081220230434585 08/12/2023 Biswa Kumar Doley 0411091WL033363 Biswa Kumar Doley 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0205862346 Biswa Kumar Doley ()
5 BORDOLONI AS-11-091-007-008/1063
(Kachutali) 		0411091000NRG24071220230432922 08/12/2023 Lakhi Borgohain 0411091WL033285 Lakhi Borgohain 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0205862348 Lakhi Borgohain ()
6 BORDOLONI AS-11-091-007-010/102
(Kachutali) 		0411091000NRG24071220230432932 08/12/2023 SWAPANALI KONWAR 0411091WL033285 SWAPANALI KONWAR 00354 PUNB0125220 1428 1428 Processed 08/02/2024 0205862347 SWAPANALI KONWAR ()
SubTotal 6188 6188
7 BORDOLONI AS-11-091-006-010/73
(Joyrampur) 		0411091000NRG24081220230434566 08/12/2023 GOBINDA HAZARIKA 0411091WL033359 GOBINDA HAZARIKA 00415 SBIN0001426 2380 2380 Processed 07/02/2024 0205862349 MR GOBINDA HAZARIKA ()
SubTotal 2380 2380
8 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24081220230434571 08/12/2023 RICHAN MUCHAHARY 0411091WL033360 RICHAN MUCHAHARY 00415 SBIN0004318 2380 2380 Processed 07/02/2024 0205862370 MR RICHAN MOCHAHARY ()
9 BORDOLONI AS-11-091-007-008/757
(Kachutali) 		0411091000NRG24071220230432983 08/12/2023 RAMESH PEGU 0411091WL033286 RAMESH PEGU 00415 SBIN0004318 1190 1190 Processed 07/02/2024 0205862371 MR ROMESH PEGU ()
10 BORDOLONI AS-11-091-007-010/102
(Kachutali) 		0411091000NRG24071220230432931 08/12/2023 PROBIN KONWAR 0411091WL033285 PROBIN KONWAR 00415 SBIN0004318 1428 1428 Rejected 07/02/2024 0205862350 No Such Account
SubTotal 4998 4998
11 BORDOLONI AS-11-091-005-007/152
(Bhebeli) 		0411091000NRG24081220230434584 08/12/2023 Labiti Doley 0411091WL033363 Labiti Doley 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205862352 MS LABATI DOLEY ()
12 BORDOLONI AS-11-091-005-007/17
(Bhebeli) 		0411091000NRG24081220230434586 08/12/2023 Narayan Doley 0411091WL033363 Narayan Doley 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205862361 MRS TULYAWATI DOLEY ()
13 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24081220230434572 08/12/2023 RINA MUCHAHRY 0411091WL033360 RINA MUCHAHRY 00415 SBIN0016934 2380 2380 Processed 07/02/2024 0205862351 MRS REENA BRAHMA ()
14 BORDOLONI AS-11-091-007-003/554
(Kachutali) 		0411091000NRG24071220230432919 08/12/2023 PRASANTA PHUKAN 0411091WL033285 PRASANTA PHUKAN 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205862366 MR PRASHANTA PHUKAN ()
15 BORDOLONI AS-11-091-007-005/140
(Kachutali) 		0411091000NRG24071220230432942 08/12/2023 Hewali Borah 0411091WL033286 Hewali Borah 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862373 MRS HEWALI BORAH ()
16 BORDOLONI AS-11-091-007-005/157
(Kachutali) 		0411091000NRG24071220230432946 08/12/2023 Rumi Patir Doley 0411091WL033286 Rumi Patir Doley 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862360 MRS RUMI PATIR DOLEY ()
17 BORDOLONI AS-11-091-007-005/386
(Kachutali) 		0411091000NRG24071220230432958 08/12/2023 Bisti Ramchiary 0411091WL033286 Bisti Ramchiary 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862359 MR BRISTI RAMCHIARY ()
18 BORDOLONI AS-11-091-007-005/580
(Kachutali) 		0411091000NRG24071220230432961 08/12/2023 Rekha rani Goyari 0411091WL033286 Rekha rani Goyari 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862353 MRS REKHA RANI GOYARI ()
19 BORDOLONI AS-11-091-007-005/720
(Kachutali) 		0411091000NRG24071220230432964 08/12/2023 LAKHAN PEGU 0411091WL033286 LAKHAN PEGU 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862374 SHRI MAIKEL PATIR ()
20 BORDOLONI AS-11-091-007-005/797
(Kachutali) 		0411091000NRG24071220230432967 08/12/2023 Jabamoni Tudu 0411091WL033286 Jabamoni Tudu 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862363 MISS JABAMONI TUDU ()
21 BORDOLONI AS-11-091-007-007/335
(Kachutali) 		0411091000NRG24071220230432980 08/12/2023 Karabi Bari 0411091WL033286 Karabi Bari 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862368 MRS KARABI CHUTIA BORI ()
22 BORDOLONI AS-11-091-007-008/851
(Kachutali) 		0411091000NRG24071220230432925 08/12/2023 Nirmala Borman 0411091WL033285 Nirmala Borman 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205862362 MRS NIRMALA BORMAN ()
23 BORDOLONI AS-11-091-007-008/925
(Kachutali) 		0411091000NRG24071220230432927 08/12/2023 Noyanmoni Brahma 0411091WL033285 Noyanmoni Brahma 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205862367 MRS NAYANMONI HAZARIKA BRAHMA ()
24 BORDOLONI AS-11-091-007-010/1040
(Kachutali) 		0411091000NRG24071220230432933 08/12/2023 Munmi Borgohain Hazarika 0411091WL033285 Munmi Borgohain Hazarika 00415 SBIN0016934 1428 1428 Processed 07/02/2024 0205862354 MRS MUNAMI BORGOHAIN ()
25 BORDOLONI AS-11-091-007-010/404
(Kachutali) 		0411091000NRG24071220230433004 08/12/2023 Maya Kumari Darjee Magar 0411091WL033286 Maya Kumari Darjee Magar 00415 SBIN0016934 1190 1190 Processed 07/02/2024 0205862364 MRS MAYAKUMARI DARJEE MAGAR ()
26 BORDOLONI AS-11-091-012-029/2100
(Gogamukh) 		0411091012NRG24061220230431850 08/12/2023 Majula Goyari 0411091012WL033168 Majula Goyari 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205862365 MRS MANJOLA GOYARY ()
27 BORDOLONI AS-11-091-012-042/3157
(Gogamukh) 		0411091012NRG24061220230431854 08/12/2023 OFFICER TAID 0411091012WL033168 OFFICER TAID 00415 SBIN0016934 3332 3332 Processed 07/02/2024 0205862369 MR OFFICER TAID ()
SubTotal 30940 30940
28 BORDOLONI AS-11-091-006-001/141
(Joyrampur) 		0411091000NRG24081220230434573 08/12/2023 Julima Basumatary 0411091WL033360 Julima Basumatary 00415 SBIN0017659 2380 2380 Processed 07/02/2024 0205862355 MRS JULIMA BASUMATARY ()
29 BORDOLONI AS-11-091-006-015/124
(Joyrampur) 		0411091000NRG24081220230434568 08/12/2023 Lalita Pegu 0411091WL033359 Lalita Pegu 00415 SBIN0017659 2380 2380 Processed 07/02/2024 0205862358 MRS LALITA PEGU ()
SubTotal 4760 4760
30 BORDOLONI AS-11-091-007-010/1040
(Kachutali) 		0411091000NRG24071220230432934 08/12/2023 Rupak Hazarika 0411091WL033285 Rupak Hazarika 00688 FINO0001001 1428 1428 Processed 07/02/2024 0205862345 Rupak Hazarika ()
SubTotal 1428 1428
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_081223FTO_207279 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2618
2 BORDOLONI AS0411091_081223FTO_207279 Punjab National Bank PUNB0058620 Silapathar 1190
3 BORDOLONI AS0411091_081223FTO_207279 Punjab National Bank PUNB0125220 Mingmang Branch 6188
4 BORDOLONI AS0411091_081223FTO_207279 State Bank of India SBIN0001426 DHEMAJI 2380
5 BORDOLONI AS0411091_081223FTO_207279 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4998
6 BORDOLONI AS0411091_081223FTO_207279 State Bank of India SBIN0016934 Gogamukh 30940
7 BORDOLONI AS0411091_081223FTO_207279 State Bank of India SBIN0017659 DHEMAJI TOWN 4760
8 BORDOLONI AS0411091_081223FTO_207279 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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