Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:41:54 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_020923FTO_144427
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-11-091-005-002/326
(Bhebeli) 		0411091000NRG24310820230291596 02/09/2023 Amit Rajkhuwa 0411091WL024500 Amit Rajkhuwa 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118088 Amit Rajkhuwa ()
2 BORDOLONI AS-11-091-005-002/35
(Bhebeli) 		0411091000NRG24310820230291597 02/09/2023 Prabitra Deka 0411091WL024500 Prabitra Deka 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118089 Prabitra Deka ()
3 BORDOLONI AS-11-091-005-002/43
(Bhebeli) 		0411091000NRG24310820230291598 02/09/2023 Papi Bora 0411091WL024500 Papi Bora 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118091 Papi Bora ()
4 BORDOLONI AS-11-091-005-002/57
(Bhebeli) 		0411091000NRG24310820230291599 02/09/2023 Chenimai Deka 0411091WL024500 Chenimai Deka 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118090 Chenimai Deka ()
5 BORDOLONI AS-11-091-005-005/159
(Bhebeli) 		0411091000NRG24310820230291600 02/09/2023 Jitul Das 0411091WL024500 Jitul Das 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118093 Jitul Das ()
6 BORDOLONI AS-11-091-005-005/174
(Bhebeli) 		0411091000NRG24310820230291601 02/09/2023 Dhan Das 0411091WL024501 Dhan Das 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118094 Dhan Das ()
7 BORDOLONI AS-11-091-005-005/180
(Bhebeli) 		0411091000NRG24310820230291603 02/09/2023 Dharmakanta Das 0411091WL024501 Dharmakanta Das 00026 SBIN0RRARGB 238 238 Processed 07/09/2023 5285118092 Dharmakanta Das ()
SubTotal 1666 1666
8 BORDOLONI AS-11-091-005-012/68
(Bhebeli) 		0411091000NRG24010920230292477 02/09/2023 Bichitra Saikia 0411091WL024563 Bichitra Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 07/09/2023 5285118110 Bichitra Saikia ()
9 BORDOLONI AS-11-091-012-029/1834
(Gogamukh) 		0411091000NRG24010920230292179 02/09/2023 Ranjita Kaman 0411091WL024537 Ranjita Kaman 00029 PUNB0RRBAGB 238 238 Processed 07/09/2023 5285118109 Ranjita Kaman ()
SubTotal 2380 2380
10 BORDOLONI AS-11-091-003-005/66
(Madhya Mingmang) 		0411091000NRG24310820230291458 02/09/2023 Rim Jim Doley 0411091WL024480 Rim Jim Doley 00029 UTBI0RRBAGB 1666 1666 Processed 07/09/2023 5285118095 Rim Jim Doley ()
SubTotal 1666 1666
11 BORDOLONI AS-11-091-003-007/159
(Madhya Mingmang) 		0411091000NRG24310820230291468 02/09/2023 Anita Deuri 0411091WL024481 Anita Deuri 00354 PUNB0125220 1428 1428 Processed 07/09/2023 5285118064 Anita Deuri ()
12 BORDOLONI AS-11-091-003-007/160
(Madhya Mingmang) 		0411091000NRG24310820230291471 02/09/2023 Dalimi Deori 0411091WL024481 Dalimi Deori 00354 PUNB0125220 1428 1428 Processed 07/09/2023 5285118115 Dalimi Deori ()
13 BORDOLONI AS-11-091-003-007/160
(Madhya Mingmang) 		0411091000NRG24310820230291469 02/09/2023 Maina Deori 0411091WL024481 Maina Deori 00354 PUNB0125220 1428 1428 Processed 07/09/2023 5285118114 Maina Deori ()
14 BORDOLONI AS-11-091-003-007/166
(Madhya Mingmang) 		0411091000NRG24310820230291472 02/09/2023 Anju 0411091WL024481 Anju 00354 PUNB0125220 1428 1428 Processed 07/09/2023 5285118065 Anju ()
15 BORDOLONI AS-11-091-003-007/218
(Madhya Mingmang) 		0411091000NRG24310820230291474 02/09/2023 Dalimi Deori 0411091WL024481 Dalimi Deori 00354 PUNB0125220 1428 1428 Processed 07/09/2023 5285118066 Dalimi Deori ()
16 BORDOLONI AS-11-091-003-022/12
(Madhya Mingmang) 		0411091000NRG24310820230291413 02/09/2023 Geremakha basumatary 0411091WL024465 Geremakha basumatary 00354 PUNB0125220 1190 1190 Processed 07/09/2023 5285118068 Geremakha basumatary ()
17 BORDOLONI AS-11-091-005-004/2
(Bhebeli) 		0411091000NRG24010920230292466 02/09/2023 kartik Hazarika 0411091WL024563 kartik Hazarika 00354 PUNB0125220 2142 2142 Processed 07/09/2023 5285118067 kartik Hazarika ()
18 BORDOLONI AS-11-091-011-004/1016
(Naharbari) 		0411091000NRG24010920230291609 02/09/2023 JUN PEGU 0411091WL024504 JUN PEGU 00354 PUNB0125220 238 238 Processed 07/09/2023 5285118113 JUN PEGU ()
19 BORDOLONI AS-11-091-011-004/1021
(Naharbari) 		0411091000NRG24010920230291612 02/09/2023 ALOKA PASAR PEGU 0411091WL024504 ALOKA PASAR PEGU 00354 PUNB0125220 238 238 Processed 07/09/2023 5285118112 ALOKA PASAR PEGU ()
20 BORDOLONI AS-11-091-012-029/1834
(Gogamukh) 		0411091000NRG24010920230292178 02/09/2023 Hemchandra Kaman 0411091WL024537 Hemchandra Kaman 00354 PUNB0125220 238 238 Processed 07/09/2023 5285118111 Hemchandra Kaman ()
SubTotal 11186 11186
21 BORDOLONI AS-11-091-005-012/112
(Bhebeli) 		0411091000NRG24010920230292464 02/09/2023 Mina Saikia 0411091WL024562 Mina Saikia 00415 SBIN0001426 2142 2142 Processed 07/09/2023 5285118108 MRS MINA SAIKIA ()
SubTotal 2142 2142
22 BORDOLONI AS-11-091-003-005/22
(Madhya Mingmang) 		0411091000NRG24310820230291447 02/09/2023 Gitanjali Pegu 0411091WL024480 Gitanjali Pegu 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118070 MRS GITANJALI PEGU ()
23 BORDOLONI AS-11-091-003-005/22
(Madhya Mingmang) 		0411091000NRG24310820230291448 02/09/2023 Mukesh Pegu 0411091WL024480 Mukesh Pegu 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118082 MR MUKESH PEGU ()
24 BORDOLONI AS-11-091-003-005/29
(Madhya Mingmang) 		0411091000NRG24310820230291449 02/09/2023 Mebla Basumatary 0411091WL024480 Mebla Basumatary 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118098 MRS GUNI BASUMATARY ()
25 BORDOLONI AS-11-091-003-005/43
(Madhya Mingmang) 		0411091000NRG24310820230291400 02/09/2023 Junaki Basumatary 0411091WL024465 Junaki Basumatary 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118120 MRS JUNAKI BASUMATARY ()
26 BORDOLONI AS-11-091-003-005/500
(Madhya Mingmang) 		0411091000NRG24310820230291452 02/09/2023 MONGAL BASUMATARY 0411091WL024480 MONGAL BASUMATARY 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118080 MR MANGAL BASUMATARY ()
27 BORDOLONI AS-11-091-003-005/61
(Madhya Mingmang) 		0411091000NRG24310820230291455 02/09/2023 Usha Tayung 0411091WL024480 Usha Tayung 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118104 MRS USHA TAYUNG ()
28 BORDOLONI AS-11-091-003-005/65
(Madhya Mingmang) 		0411091000NRG24310820230291456 02/09/2023 Sri Soneswar Basumatary 0411091WL024480 Sri Soneswar Basumatary 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118086 MR SANESWAR BASUMATARY ()
29 BORDOLONI AS-11-091-003-005/71
(Madhya Mingmang) 		0411091000NRG24310820230291459 02/09/2023 Fanjabati Basumatary 0411091WL024480 Fanjabati Basumatary 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118121 MRS FANJABATI BASUMATARY ()
30 BORDOLONI AS-11-091-003-005/75
(Madhya Mingmang) 		0411091000NRG24310820230291460 02/09/2023 Binanda Tayung 0411091WL024480 Binanda Tayung 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118118 MR BINANDA TAYUNG ()
31 BORDOLONI AS-11-091-003-006/123
(Madhya Mingmang) 		0411091000NRG24310820230291466 02/09/2023 Nirmali Basumatary 0411091WL024481 Nirmali Basumatary 00415 SBIN0016934 714 714 Processed 07/09/2023 5285118072 MRS NIRMALI BASUMATARY ()
32 BORDOLONI AS-11-091-003-006/123
(Madhya Mingmang) 		0411091000NRG24310820230291465 02/09/2023 Raju Basumatary 0411091WL024481 Raju Basumatary 00415 SBIN0016934 714 714 Processed 07/09/2023 5285118073 MR RAJU BASUMATARY ()
33 BORDOLONI AS-11-091-003-006/38
(Madhya Mingmang) 		0411091000NRG24310820230291467 02/09/2023 Swamkhour Basumatary 0411091WL024481 Swamkhour Basumatary 00415 SBIN0016934 714 714 Processed 07/09/2023 5285118097 MR SWAMKHOUR BASUMATARY ()
34 BORDOLONI AS-11-091-003-007/71
(Madhya Mingmang) 		0411091000NRG24310820230291476 02/09/2023 Moheswar Deori 0411091WL024481 Moheswar Deori 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285118107 MR MOHESWAR DEORI ()
35 BORDOLONI AS-11-091-003-007/71
(Madhya Mingmang) 		0411091000NRG24310820230291477 02/09/2023 RASHMI DEORI 0411091WL024481 RASHMI DEORI 00415 SBIN0016934 1428 1428 Processed 07/09/2023 5285118071 MISS RASHMI DEORI ()
36 BORDOLONI AS-11-091-003-008/227
(Madhya Mingmang) 		0411091000NRG24310820230291461 02/09/2023 kusum Pawe 0411091WL024480 kusum Pawe 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118116 MR SANJIB BASUMATARY ()
37 BORDOLONI AS-11-091-003-021/108
(Madhya Mingmang) 		0411091000NRG24310820230291462 02/09/2023 Ramesh Payeng 0411091WL024480 Ramesh Payeng 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118106 MR RAMESH PAYENG ()
38 BORDOLONI AS-11-091-003-021/136
(Madhya Mingmang) 		0411091000NRG24310820230291406 02/09/2023 Kekelem Tayung 0411091WL024465 Kekelem Tayung 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118084 MR KEKELEM TAYUNG ()
39 BORDOLONI AS-11-091-003-021/136
(Madhya Mingmang) 		0411091000NRG24310820230291407 02/09/2023 Nijara Tayung 0411091WL024465 Nijara Tayung 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118076 MRS NIJARA TAYUNG ()
40 BORDOLONI AS-11-091-003-021/139
(Madhya Mingmang) 		0411091000NRG24310820230291408 02/09/2023 Puran Basumatary 0411091WL024465 Puran Basumatary 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118078 MR PURAN BASUMATARY ()
41 BORDOLONI AS-11-091-003-021/139
(Madhya Mingmang) 		0411091000NRG24310820230291409 02/09/2023 Rita Basumatary 0411091WL024465 Rita Basumatary 00415 SBIN0016934 952 952 Processed 07/09/2023 5285118101 MRS RITA BASUMATARY ()
42 BORDOLONI AS-11-091-003-021/861
(Madhya Mingmang) 		0411091000NRG24310820230291480 02/09/2023 Sarumai Pegu 0411091WL024481 Sarumai Pegu 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118079 MRS SARUMAI PEGU ()
43 BORDOLONI AS-11-091-003-021/869
(Madhya Mingmang) 		0411091000NRG24310820230291410 02/09/2023 Nilima Pegu 0411091WL024465 Nilima Pegu 00415 SBIN0016934 1666 1666 Processed 07/09/2023 5285118117 MRS NILIMA DOLEY ()
44 BORDOLONI AS-11-091-003-021/91
(Madhya Mingmang) 		0411091000NRG24310820230291412 02/09/2023 Bosanti Basumatary 0411091WL024465 Bosanti Basumatary 00415 SBIN0016934 1904 1904 Processed 07/09/2023 5285118102 MISS BOSANTI BASUMATARY ()
45 BORDOLONI AS-11-091-005-002/307
(Bhebeli) 		0411091000NRG24010920230292460 02/09/2023 Raki Basumatary 0411091WL024562 Raki Basumatary 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118100 MR RAKI BASUMATARY ()
46 BORDOLONI AS-11-091-005-005/406
(Bhebeli) 		0411091000NRG24010920230292478 02/09/2023 Nabin Das 0411091WL024564 Nabin Das 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118105 MR NABIN DAS ()
47 BORDOLONI AS-11-091-005-007/100
(Bhebeli) 		0411091000NRG24010920230292467 02/09/2023 Monuj Pegu 0411091WL024563 Monuj Pegu 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118083 MR MANUJ PEGU ()
48 BORDOLONI AS-11-091-005-007/111
(Bhebeli) 		0411091000NRG24010920230292470 02/09/2023 June Mili 0411091WL024563 June Mili 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118069 MASTER JUNE MILI ()
49 BORDOLONI AS-11-091-005-007/111
(Bhebeli) 		0411091000NRG24010920230292471 02/09/2023 Moon Mili 0411091WL024563 Moon Mili 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118099 SHRI MOON MILI ()
50 BORDOLONI AS-11-091-005-007/12
(Bhebeli) 		0411091000NRG24010920230292462 02/09/2023 Memapuli Doley 0411091WL024562 Memapuli Doley 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118077 MRS MEMAPULI DOLEY ()
51 BORDOLONI AS-11-091-005-007/178
(Bhebeli) 		0411091000NRG24010920230292484 02/09/2023 Runumai Pegu Doley 0411091WL024565 Runumai Pegu Doley 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118075 MRS RUNUMAI PEGU DOLEY ()
52 BORDOLONI AS-11-091-005-007/180
(Bhebeli) 		0411091000NRG24010920230292480 02/09/2023 Nayan Doley 0411091WL024564 Nayan Doley 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118085 MR NAYAN DOLEY ()
53 BORDOLONI AS-11-091-005-007/180
(Bhebeli) 		0411091000NRG24010920230292481 02/09/2023 Sunita Doley 0411091WL024564 Sunita Doley 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118119 MRS SUNITA PEGU ()
54 BORDOLONI AS-11-091-005-007/344
(Bhebeli) 		0411091000NRG24010920230292475 02/09/2023 Ajay Mala 0411091WL024563 Ajay Mala 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118081 SHRI AJOY MALA ()
55 BORDOLONI AS-11-091-005-007/344
(Bhebeli) 		0411091000NRG24010920230292474 02/09/2023 Sarada Mala 0411091WL024563 Sarada Mala 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118087 MS SARADAMALAMALA MALA ()
56 BORDOLONI AS-11-091-005-007/83
(Bhebeli) 		0411091000NRG24010920230292463 02/09/2023 JANMONI DOLEY 0411091WL024562 JANMONI DOLEY 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118103 MRS JANMONI PEGUDOLEY ()
57 BORDOLONI AS-11-091-005-012/41
(Bhebeli) 		0411091000NRG24010920230292476 02/09/2023 Dipak Saikia 0411091WL024563 Dipak Saikia 00415 SBIN0016934 2142 2142 Processed 07/09/2023 5285118096 MR DIPAK SAIKIA ()
58 BORDOLONI AS-11-091-011-004/102
(Naharbari) 		0411091000NRG24010920230291611 02/09/2023 PRONAMIKA PEGU 0411091WL024504 PRONAMIKA PEGU 00415 SBIN0016934 238 238 Processed 07/09/2023 5285118074 MRS PRANALIKA PEGU ()
SubTotal 64260 64260
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_020923FTO_144427 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1666
2 BORDOLONI AS0411091_020923FTO_144427 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
3 BORDOLONI AS0411091_020923FTO_144427 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1666
4 BORDOLONI AS0411091_020923FTO_144427 Punjab National Bank PUNB0125220 Mingmang Branch 11186
5 BORDOLONI AS0411091_020923FTO_144427 State Bank of India SBIN0001426 DHEMAJI 2142
6 BORDOLONI AS0411091_020923FTO_144427 State Bank of India SBIN0016934 Gogamukh 64260

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