Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260623APB_FTO_80232
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-11-091-007-003/42
(Kachutali) 		0411091000NRG24260620230174221 26/06/2023 PURNIMA HANDIQUE 0411091WL014332 PURNIMA HANDIQUE 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4284155725 PUNIMA HANDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
2 BORDOLONI AS-11-091-009-023/158
(Nalbari) 		0411091000NRG24260620230173634 26/06/2023 Chandra Padi 0411091WL014272 Chandra Padi 00045 BARB0VJLAKN 2618 2618 Processed 07/08/2023 4284155724 CHANDRA PADI BANK OF BARODA(606985)
SubTotal 2618 2618
3 BORDOLONI AS-11-091-002-006/91
(Lotak) 		0411091000NRG24260620230174151 26/06/2023 Rina Manaki 0411091WL014324 Rina Manaki 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4284155677 RINA MANAKI PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-002-007/209
(Lotak) 		0411091000NRG24260620230174152 26/06/2023 Siraj Hemram 0411091WL014324 Siraj Hemram 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4284155681 BIKASH HEMROM PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-002-007/86
(Lotak) 		0411091000NRG24260620230174154 26/06/2023 Suken Tati 0411091WL014324 Suken Tati 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4284155680 SUKEN TANTI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-007-003/1253
(Kachutali) 		0411091000NRG24260620230174230 26/06/2023 Minabati Boruah 0411091WL014334 Minabati Boruah 00354 PUNB0125220 3332 3332 Processed 07/08/2023 4284155678 MINABATI BARUAH PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-007-003/51
(Kachutali) 		0411091000NRG24260620230174232 26/06/2023 Lakhyajit Das 0411091WL014334 Lakhyajit Das 00354 PUNB0125220 3332 3332 Processed 07/08/2023 4284155679 LAKHYAJIT DAS PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-009-001/315
(Nalbari) 		0411091000NRG24260620230173622 26/06/2023 Sarat Rabha 0411091WL014271 Sarat Rabha 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4284155682 SARAT RABHA PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-009-003/5
(Nalbari) 		0411091000NRG24260620230173552 26/06/2023 Dimaful Basumatry 0411091WL014267 Dimaful Basumatry 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4284155676 DIMPUL BASUMATARY INDUSIND BANK(607189)
10 BORDOLONI AS-11-091-009-017/225
(Nalbari) 		0411091000NRG24260620230173556 26/06/2023 Amila Basumatary 0411091WL014267 Amila Basumatary 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4284155675 MISS AMILA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 23086 23086
11 BORDOLONI AS-11-091-001-007/246
(Borbam) 		0411091000NRG24260620230174025 26/06/2023 Lina Duwari Bordoloi 0411091WL014310 Lina Duwari Bordoloi 00415 SBIN0000187 2380 2380 Processed 07/08/2023 4284155698 LINA DOWARI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-001-008/10
(Borbam) 		0411091000NRG24260620230174041 26/06/2023 Bipul Hazarika 0411091WL014312 Bipul Hazarika 00415 SBIN0000187 2380 2380 Processed 07/08/2023 4284155703 BIPUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
13 BORDOLONI AS-11-091-001-007/246
(Borbam) 		0411091000NRG24260620230174024 26/06/2023 Satyanarayan Bordoloi 0411091WL014310 Satyanarayan Bordoloi 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4284155706 SATYA NARAYAN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-001-008/117
(Borbam) 		0411091000NRG24260620230174043 26/06/2023 Lakheswar bharali 0411091WL014312 Lakheswar bharali 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4284155690 MR LAKHESWAR BHARALI STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-001-008/171
(Borbam) 		0411091000NRG24260620230174045 26/06/2023 Kusum Kakati 0411091WL014312 Kusum Kakati 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4284155720 MRS KUSUM KAKATI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-001-008/171
(Borbam) 		0411091000NRG24260620230174047 26/06/2023 Puja Kakati 0411091WL014312 Puja Kakati 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4284155694 MISS PUJA KAKATI STATE BANK OF INDIA(508548)
SubTotal 9520 9520
17 BORDOLONI AS-11-091-007-003/214
(Kachutali) 		0411091000NRG24260620230174219 26/06/2023 Tinal Pegu 0411091WL014332 Tinal Pegu 00415 SBIN0004318 3332 3332 Processed 07/08/2023 4284155718 MR TINAL PEGU STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-007-010/51
(Kachutali) 		0411091000NRG24260620230174309 26/06/2023 Sanjib Thatal 0411091WL014341 Sanjib Thatal 00415 SBIN0004318 3332 3332 Processed 07/08/2023 4284155722 Sanjib Thatal FINO PAYMENTS BANK LTD(608001)
19 BORDOLONI AS-11-091-009-008/193
(Nalbari) 		0411091000NRG24260620230173553 26/06/2023 Bina Basumatary Brahma 0411091WL014267 Bina Basumatary Brahma 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4284155693 MRS BINA BASUMATARY STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-009-033/301
(Nalbari) 		0411091000NRG24260620230173559 26/06/2023 Gender Brahma 0411091WL014267 Gender Brahma 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4284155691 MR GENDRA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 11900 11900
21 BORDOLONI AS-11-091-009-041/81
(Nalbari) 		0411091000NRG24260620230173627 26/06/2023 Susila Devi 0411091WL014271 Susila Devi 00415 SBIN0008506 2618 2618 Processed 07/08/2023 4284155697 MISS SUSILA CHETRY STATE BANK OF INDIA(508548)
SubTotal 2618 2618
22 BORDOLONI AS-11-091-002-002/8
(Lotak) 		0411091000NRG24260620230174156 26/06/2023 Tepuram chungkrong 0411091WL014325 Tepuram chungkrong 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4284155721 Mr. TEPURAM CHUNGKRANG ARUNACHAL PRADESH RURAL BANK(607216)
23 BORDOLONI AS-11-091-002-006/101
(Lotak) 		0411091000NRG24260620230174148 26/06/2023 KUSUM PATIR 0411091WL014323 KUSUM PATIR 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4284155712 KUSUM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-002-007/261
(Lotak) 		0411091000NRG24260620230174146 26/06/2023 PRATAP TUDU 0411091WL014322 PRATAP TUDU 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284155714 PRATAP TUDU ASSAM GRAMIN VIKASH BANK(607064)
25 BORDOLONI AS-11-091-002-008/150
(Lotak) 		0411091000NRG24260620230174065 26/06/2023 SURESH MURMU 0411091WL014315 SURESH MURMU 00415 SBIN0016934 476 476 Processed 07/08/2023 4284155708 SURESH MURMU ASSAM GRAMIN VIKASH BANK(607064)
26 BORDOLONI AS-11-091-002-009/399
(Lotak) 		0411091000NRG24260620230174329 26/06/2023 Kanbhani CHutia 0411091WL014343 Kanbhani CHutia 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284155707 KANABHANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-017/241
(Lotak) 		0411091000NRG24260620230174461 26/06/2023 Pradip Bora 0411091WL014352 Pradip Bora 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4284155715 MR PRADIP BORA STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-002-017/510
(Lotak) 		0411091000NRG24260620230174462 26/06/2023 Mamoni Nath 0411091WL014352 Mamoni Nath 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4284155705 MRS MAMANI NATH STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-002-021/402
(Lotak) 		0411091000NRG24260620230174333 26/06/2023 Padma Chetri 0411091WL014343 Padma Chetri 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284155719 MRS PADMA CHETRI STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-007-003/1250
(Kachutali) 		0411091000NRG24260620230174229 26/06/2023 Kunja Deka 0411091WL014334 Kunja Deka 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155704 MRS KUNJA DEKA STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-007-003/205
(Kachutali) 		0411091000NRG24260620230174218 26/06/2023 Jamuna Gogoi 0411091WL014332 Jamuna Gogoi 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155711 JAMUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
32 BORDOLONI AS-11-091-007-003/625
(Kachutali) 		0411091000NRG24260620230174222 26/06/2023 Sokleswar Daimary 0411091WL014332 Sokleswar Daimary 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155695 MR SOKLESWAR DAIMARY STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-007-003/863
(Kachutali) 		0411091000NRG24260620230174233 26/06/2023 Bhanu Moti Doley 0411091WL014334 Bhanu Moti Doley 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155713 BHANUMATI PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-007-003/885
(Kachutali) 		0411091000NRG24260620230174223 26/06/2023 Upen Basumatary 0411091WL014332 Upen Basumatary 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155696 Upen Basumatary BANK OF BARODA(606985)
35 BORDOLONI AS-11-091-007-005/919
(Kachutali) 		0411091000NRG24260620230174303 26/06/2023 Pingku Pegu 0411091WL014341 Pingku Pegu 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284155699 PINGKU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-009-001/171
(Nalbari) 		0411091000NRG24260620230173594 26/06/2023 Saimon Basumatary 0411091WL014269 Saimon Basumatary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155692 SAIMON BASUMATARY PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-009-009/51
(Nalbari) 		0411091000NRG24260620230173629 26/06/2023 Aituki Pegu 0411091WL014272 Aituki Pegu 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155700 MRS AITKI PEGU STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-009-009/56
(Nalbari) 		0411091000NRG24260620230173631 26/06/2023 Hemo Pegu 0411091WL014272 Hemo Pegu 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155701 HEMO PEGU BANK OF BARODA(606985)
39 BORDOLONI AS-11-091-009-016/227
(Nalbari) 		0411091000NRG24260620230173624 26/06/2023 Saratsing Basumatary 0411091WL014271 Saratsing Basumatary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155717 MR SARATSING BASUMATARY STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-009-018/198
(Nalbari) 		0411091000NRG24260620230173633 26/06/2023 Joydev Sutradhar 0411091WL014272 Joydev Sutradhar 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155716 JOYDEV SUTRADHAR BANK OF BARODA(606985)
41 BORDOLONI AS-11-091-009-033/301
(Nalbari) 		0411091000NRG24260620230173560 26/06/2023 Renu Brahma 0411091WL014267 Renu Brahma 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155710 RENU BRAHMA UCO BANK(607066)
42 BORDOLONI AS-11-091-009-035/27
(Nalbari) 		0411091000NRG24260620230173597 26/06/2023 Padmaram Mili 0411091WL014269 Padmaram Mili 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155702 MR PADMA MILI STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-009-037/158
(Nalbari) 		0411091000NRG24260620230173625 26/06/2023 Birbahadur Luhar 0411091WL014271 Birbahadur Luhar 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155723 MR BIRBAHADUR LUHAR STATE BANK OF INDIA(508548)
44 BORDOLONI AS-11-091-009-041/81
(Nalbari) 		0411091000NRG24260620230173626 26/06/2023 Sibomaya Sharma 0411091WL014271 Sibomaya Sharma 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155709 MRS SIBOMAYA SHARMA STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-009-042/77
(Nalbari) 		0411091000NRG24260620230173561 26/06/2023 Ajoy Kr Chetry 0411091WL014267 Ajoy Kr Chetry 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4284155689 AJAY KR CHETRY ICICI BANK LTD(508534)
SubTotal 62594 62594
46 BORDOLONI AS-11-091-001-001/39
(Borbam) 		0411091000NRG24260620230174066 26/06/2023 Mina Gogoi 0411091WL014316 Mina Gogoi 00462 UCBA0001362 1190 1190 Processed 07/08/2023 4284155685 MINA GOGOI UCO BANK(607066)
47 BORDOLONI AS-11-091-001-005/107
(Borbam) 		0411091000NRG24260620230174055 26/06/2023 PUNARAM SONOWAL 0411091WL014313 PUNARAM SONOWAL 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4284155686 PUNARAM SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-001-008/117
(Borbam) 		0411091000NRG24260620230174044 26/06/2023 Ubakhi Santi jyoti Bharali 0411091WL014312 Ubakhi Santi jyoti Bharali 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4284155687 UBAKHI SANTI JYOTI BHARALI UCO BANK(607066)
49 BORDOLONI AS-11-091-001-008/176
(Borbam) 		0411091000NRG24260620230174049 26/06/2023 Hemanti Hazarika 0411091WL014312 Hemanti Hazarika 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4284155683 HEMANTI HAZARIKA UCO BANK(607066)
50 BORDOLONI AS-11-091-001-008/95
(Borbam) 		0411091000NRG24260620230174053 26/06/2023 Rumi Das 0411091WL014312 Rumi Das 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4284155684 RUMI HAZARIKA DAS UCO BANK(607066)
SubTotal 10710 10710
51 BORDOLONI AS-11-091-007-003/1202
(Kachutali) 		0411091000NRG24260620230174227 26/06/2023 Naren Deka 0411091WL014334 Naren Deka 00688 FINO0001001 3332 3332 Processed 07/08/2023 4284155688 Naren Deka FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
Total 134470 134470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260623APB_FTO_80232 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 3332
2 BORDOLONI AS0411091_260623APB_FTO_80232 Bank of Baroda BARB0VJLAKN North Lakhimpur 2618
3 BORDOLONI AS0411091_260623APB_FTO_80232 Punjab National Bank PUNB0125220 Mingmang Branch 23086
4 BORDOLONI AS0411091_260623APB_FTO_80232 State Bank of India SBIN0000187 SIWAN 4760
5 BORDOLONI AS0411091_260623APB_FTO_80232 State Bank of India SBIN0001426 DHEMAJI 9520
6 BORDOLONI AS0411091_260623APB_FTO_80232 State Bank of India SBIN0004318 NHPC GERUKAMUKH 11900
7 BORDOLONI AS0411091_260623APB_FTO_80232 State Bank of India SBIN0008506 KULAJAN 2618
8 BORDOLONI AS0411091_260623APB_FTO_80232 State Bank of India SBIN0016934 Gogamukh 62594
9 BORDOLONI AS0411091_260623APB_FTO_80232 UCO Bank UCBA0001362 BORDOLONI TINALI 10710
10 BORDOLONI AS0411091_260623APB_FTO_80232 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332

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