Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:23 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040823APB_FTO_116762
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-11-091-007-008/809
(Kachutali) 		0411091000NRG24040820230249521 04/08/2023 KUMARI PEGU 0411091WL020902 KUMARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601874643 KUMARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-007-010/1111
(Kachutali) 		0411091000NRG24040820230249522 04/08/2023 Nitu Biswakarma 0411091WL020902 Nitu Biswakarma 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601874641 NITU BISWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 BORDOLONI AS-11-091-007-010/550
(Kachutali) 		0411091000NRG24040820230249524 04/08/2023 Dipali Nath 0411091WL020902 Dipali Nath 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4601874642 DIPALI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
4 BORDOLONI AS-11-091-007-008/755
(Kachutali) 		0411091000NRG24040820230249516 04/08/2023 BABULAL BASUMATARY 0411091WL020902 BABULAL BASUMATARY 00354 PUNB0125220 1428 1428 Processed 16/08/2023 4601874640 BABULAL BASUMATERY PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-007-010/1111
(Kachutali) 		0411091000NRG24040820230249523 04/08/2023 Lalit Biswakarma 0411091WL020902 Lalit Biswakarma 00354 PUNB0125220 1428 1428 Processed 16/08/2023 4601874646 LALIT BISWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
6 BORDOLONI AS-11-091-007-008/1305
(Kachutali) 		0411091000NRG24040820230249513 04/08/2023 Gita Thakur Basumatary 0411091WL020902 Gita Thakur Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601874644 GITA THAKUR BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
7 BORDOLONI AS-11-091-007-008/770
(Kachutali) 		0411091000NRG24040820230249520 04/08/2023 Reena Nath 0411091WL020902 Reena Nath 00688 FINO0001001 1428 1428 Processed 16/08/2023 4601874645 Reena Pegu Nath FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040823APB_FTO_116762 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_040823APB_FTO_116762 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_040823APB_FTO_116762 Punjab National Bank PUNB0125220 Mingmang Branch 2856
4 BORDOLONI AS0411091_040823APB_FTO_116762 State Bank of India SBIN0016934 Gogamukh 1428
5 BORDOLONI AS0411091_040823APB_FTO_116762 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1428

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