Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_86858
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-11-091-001-004/60
(Borbam) 		0411091000NRG24300620230193535 30/06/2023 Harendra Hati Boruah 0411091WL015762 Harendra Hati Boruah 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287154433 HARENDRA HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
2 BORDOLONI AS-11-091-001-004/101
(Borbam) 		0411091000NRG24300620230193492 30/06/2023 Ladha Gogoi 0411091WL015762 Ladha Gogoi 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287154439 LADHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-001-004/113
(Borbam) 		0411091000NRG24300620230193494 30/06/2023 Jiten Dihingia 0411091WL015762 Jiten Dihingia 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287154438 Jiten Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
4 BORDOLONI AS-11-091-001-004/113
(Borbam) 		0411091000NRG24300620230193495 30/06/2023 Ritumoni Dihingia 0411091WL015762 Ritumoni Dihingia 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4287154437 Rintumani Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
5 BORDOLONI AS-11-091-001-004/120
(Borbam) 		0411091000NRG24300620230193498 30/06/2023 Monika Gogoi 0411091WL015762 Monika Gogoi 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287154435 MANIKA KALITA UCO BANK(607066)
6 BORDOLONI AS-11-091-001-004/19
(Borbam) 		0411091000NRG24300620230193505 30/06/2023 Ratneswari Borah 0411091WL015762 Ratneswari Borah 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4287154436 RATNESWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-001-004/89
(Borbam) 		0411091000NRG24300620230193542 30/06/2023 Smt. Jun Chutia Boruah 0411091WL015762 Smt. Jun Chutia Boruah 00029 UTBI0RRBAGB 714 714 Processed 07/08/2023 4287154434 JON CHUTIA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
8 BORDOLONI AS-11-091-001-003/18
(Borbam) 		0411091000NRG24300620230193478 30/06/2023 Binumai Gogoi 0411091WL015762 Binumai Gogoi 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154425 BINU MAI GOGOI UCO BANK(607066)
9 BORDOLONI AS-11-091-001-003/195
(Borbam) 		0411091000NRG24300620230193480 30/06/2023 Rupali Hazarika 0411091WL015762 Rupali Hazarika 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154419 RUPALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-001-003/295
(Borbam) 		0411091000NRG24300620230193481 30/06/2023 Uttam Saikia 0411091WL015762 Uttam Saikia 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154422 UTTAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-001-003/298
(Borbam) 		0411091000NRG24300620230193482 30/06/2023 kanaklata Choudhary 0411091WL015762 kanaklata Choudhary 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154428 KANAKLATA CHAUDHURY UCO BANK(607066)
12 BORDOLONI AS-11-091-001-003/299
(Borbam) 		0411091000NRG24300620230193483 30/06/2023 Kumali Gogoi 0411091WL015762 Kumali Gogoi 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154423 KUMALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-001-003/346
(Borbam) 		0411091000NRG24300620230193484 30/06/2023 Lakhimai Gogoi Barman 0411091WL015762 Lakhimai Gogoi Barman 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154424 LAKSHIMAI GOGOI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-001-004/1
(Borbam) 		0411091000NRG24300620230193491 30/06/2023 Gita Modoi Phukan 0411091WL015762 Gita Modoi Phukan 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154421 GITA MUDOI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-001-004/115
(Borbam) 		0411091000NRG24300620230193496 30/06/2023 Sanjib Dihingia 0411091WL015762 Sanjib Dihingia 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154416 SANJIB DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-001-004/163
(Borbam) 		0411091000NRG24300620230193502 30/06/2023 Sri Romen Boruah 0411091WL015762 Sri Romen Boruah 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154432 RAMEN BORUAH UCO BANK(607066)
17 BORDOLONI AS-11-091-001-004/171
(Borbam) 		0411091000NRG24300620230193504 30/06/2023 Rupul Gogoi 0411091WL015762 Rupul Gogoi 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154430 RUPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-001-004/267
(Borbam) 		0411091000NRG24300620230193510 30/06/2023 Homen Gogoi 0411091WL015762 Homen Gogoi 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154411 HOMEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-001-004/274
(Borbam) 		0411091000NRG24300620230193512 30/06/2023 Subha Gogoi 0411091WL015762 Subha Gogoi 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154418 SHUBHAMAI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-001-004/363
(Borbam) 		0411091000NRG24300620230193523 30/06/2023 Annada Sonwal 0411091WL015762 Annada Sonwal 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154429 ANNADA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-001-004/363
(Borbam) 		0411091000NRG24300620230193524 30/06/2023 JUN Sonowal 0411091WL015762 JUN Sonowal 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154431 MRS JON SONOWAL STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-001-004/363
(Borbam) 		0411091000NRG24300620230193522 30/06/2023 Milan Sonowal 0411091WL015762 Milan Sonowal 00415 SBIN0001426 952 952 Processed 07/08/2023 4287154413 MR MILAN SONOWAL STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-001-004/49
(Borbam) 		0411091000NRG24300620230193532 30/06/2023 Dipak Boruah 0411091WL015762 Dipak Boruah 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154412 DIPAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-001-004/73
(Borbam) 		0411091000NRG24300620230193536 30/06/2023 Moon Gohain 0411091WL015762 Moon Gohain 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154417 MOON CHETIA GOHAIN UCO BANK(607066)
25 BORDOLONI AS-11-091-001-004/79
(Borbam) 		0411091000NRG24300620230193537 30/06/2023 Bhadeswar Borah 0411091WL015762 Bhadeswar Borah 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154415 BHADESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-001-004/79
(Borbam) 		0411091000NRG24300620230193539 30/06/2023 Jintumoni Gogoi Borah 0411091WL015762 Jintumoni Gogoi Borah 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154427 JINTUMONI GOGOI UCO BANK(607066)
27 BORDOLONI AS-11-091-001-004/79
(Borbam) 		0411091000NRG24300620230193538 30/06/2023 Nirada Borah 0411091WL015762 Nirada Borah 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154420 NIRADA BORA UCO BANK(607066)
28 BORDOLONI AS-11-091-001-004/87
(Borbam) 		0411091000NRG24300620230193541 30/06/2023 Minali Konowar 0411091WL015762 Minali Konowar 00415 SBIN0001426 714 714 Processed 07/08/2023 4287154414 MRINALI GOHAIN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
29 BORDOLONI AS-11-091-001-003/18
(Borbam) 		0411091000NRG24300620230193479 30/06/2023 Sibani Gogoi 0411091WL015762 Sibani Gogoi 00415 SBIN0017659 952 952 Processed 07/08/2023 4287154426 SHIBANI DIHINGIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
30 BORDOLONI AS-11-091-001-003/157
(Borbam) 		0411091000NRG24300620230193477 30/06/2023 Bhula Konwar 0411091WL015762 Bhula Konwar 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154397 BHULA KONWAR UCO BANK(607066)
31 BORDOLONI AS-11-091-001-003/361
(Borbam) 		0411091000NRG24300620230193485 30/06/2023 Manuj Dihingia 0411091WL015762 Manuj Dihingia 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154394 MANOJ DIHINGIA UCO BANK(607066)
32 BORDOLONI AS-11-091-001-003/361
(Borbam) 		0411091000NRG24300620230193486 30/06/2023 Mridusmita Dihingia 0411091WL015762 Mridusmita Dihingia 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154405 Mridusmita Dihingia AIRTEL PAYMENTS BANK LIMITED(990288)
33 BORDOLONI AS-11-091-001-003/376
(Borbam) 		0411091000NRG24300620230193487 30/06/2023 Mridul Dihingia 0411091WL015762 Mridul Dihingia 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154410 MRIDUL DIHINGIA UCO BANK(607066)
34 BORDOLONI AS-11-091-001-003/90
(Borbam) 		0411091000NRG24300620230193489 30/06/2023 Biva Boruah 0411091WL015762 Biva Boruah 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154409 BIBHA GOGOI BARUA UCO BANK(607066)
35 BORDOLONI AS-11-091-001-004/031
(Borbam) 		0411091000NRG24300620230193490 30/06/2023 INDRESWAR GOGOI 0411091WL015762 INDRESWAR GOGOI 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154399 MR INDESWAR GOGOI STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-001-004/120
(Borbam) 		0411091000NRG24300620230193497 30/06/2023 Ajit Gogoi 0411091WL015762 Ajit Gogoi 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154393 AJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-001-004/124
(Borbam) 		0411091000NRG24300620230193499 30/06/2023 PARESH BORUAH 0411091WL015762 PARESH BORUAH 00462 UCBA0001362 952 952 Rejected 07/08/2023 4287154396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BORDOLONI AS-11-091-001-004/124
(Borbam) 		0411091000NRG24300620230193500 30/06/2023 USHA BARUAH 0411091WL015762 USHA BARUAH 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154395 Usha Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
39 BORDOLONI AS-11-091-001-004/138
(Borbam) 		0411091000NRG24300620230193501 30/06/2023 Bipul Dihingia 0411091WL015762 Bipul Dihingia 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154402 BIPUL DIHINGIA UCO BANK(607066)
40 BORDOLONI AS-11-091-001-004/163
(Borbam) 		0411091000NRG24300620230193503 30/06/2023 Sewali Kakati Boruah 0411091WL015762 Sewali Kakati Boruah 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154407 SEWALI KAKATI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-001-004/264
(Borbam) 		0411091000NRG24300620230193509 30/06/2023 CHENIMAI GOGOI 0411091WL015762 CHENIMAI GOGOI 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154400 CHENIMAI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-001-004/264
(Borbam) 		0411091000NRG24300620230193508 30/06/2023 NILAMBOR GOGOI 0411091WL015762 NILAMBOR GOGOI 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154398 NILAMBAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORDOLONI AS-11-091-001-004/33
(Borbam) 		0411091000NRG24300620230193520 30/06/2023 Jyoti Gogoi 0411091WL015762 Jyoti Gogoi 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154403 JYOTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-001-004/38
(Borbam) 		0411091000NRG24300620230193525 30/06/2023 Dimbeswar konwar 0411091WL015762 Dimbeswar konwar 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154401 DIMBESWAR KONWAR UCO BANK(607066)
45 BORDOLONI AS-11-091-001-004/38
(Borbam) 		0411091000NRG24300620230193527 30/06/2023 Hirumoni Chutia Konwar 0411091WL015762 Hirumoni Chutia Konwar 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154408 HIRUMONI CHUTIA KONWAR UCO BANK(607066)
46 BORDOLONI AS-11-091-001-004/38
(Borbam) 		0411091000NRG24300620230193526 30/06/2023 Momi Chutia konwar 0411091WL015762 Momi Chutia konwar 00462 UCBA0001362 952 952 Processed 07/08/2023 4287154404 MOMI CHUTIA KONWAR UCO BANK(607066)
47 BORDOLONI AS-11-091-001-004/56
(Borbam) 		0411091000NRG24300620230193534 30/06/2023 Dillmoni Gogoi 0411091WL015762 Dillmoni Gogoi 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154406 DITIMONI GOGOI UCO BANK(607066)
48 BORDOLONI AS-11-091-001-004/56
(Borbam) 		0411091000NRG24300620230193533 30/06/2023 SRI MRIDUPABAN GOGOI 0411091WL015762 SRI MRIDUPABAN GOGOI 00462 UCBA0001362 714 714 Processed 07/08/2023 4287154392 MRIDUPABAN GOGOI UCO BANK(607066)
SubTotal 16660 16660
Total 41888 41888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_86858 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 714
2 BORDOLONI AS0411091_300623APB_FTO_86858 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 5236
3 BORDOLONI AS0411091_300623APB_FTO_86858 State Bank of India SBIN0001426 DHEMAJI 18326
4 BORDOLONI AS0411091_300623APB_FTO_86858 State Bank of India SBIN0017659 DHEMAJI TOWN 952
5 BORDOLONI AS0411091_300623APB_FTO_86858 UCO Bank UCBA0001362 BORDOLONI TINALI 16660

Download In Excel