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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040423APB_FTO_3142
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-11-091-011-007/194
(Naharbari) 		0411091000NRG23010420230368769 04/04/2023 Nilima Doley 0411091WL020633 Nilima Doley 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174537458 NILIMA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
2 BORDOLONI AS-11-091-011-007/656
(Naharbari) 		0411091000NRG23010420230368787 04/04/2023 Bornali Pegu 0411091WL020633 Bornali Pegu 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1174537457 BARNALI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
3 BORDOLONI AS-11-091-011-007/1000
(Naharbari) 		0411091000NRG23010420230368746 04/04/2023 Ratne Pegu 0411091WL020633 Ratne Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537439 RATNE PEGU PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-011-007/1238
(Naharbari) 		0411091000NRG23010420230368748 04/04/2023 Jdav Pegu 0411091WL020633 Jdav Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537407 JADAV PEGU PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-011-007/1240
(Naharbari) 		0411091000NRG23010420230368749 04/04/2023 Riju Pegu 0411091WL020633 Riju Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537421 RIJU PEGU PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-011-007/1269
(Naharbari) 		0411091000NRG23010420230368751 04/04/2023 DIMBAWOTI PEGU 0411091WL020633 DIMBAWOTI PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537434 DIMBABATI PEGU PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-011-007/1276
(Naharbari) 		0411091000NRG23010420230368752 04/04/2023 Meghanath Doley 0411091WL020633 Meghanath Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537432 MEGHANATH DOLEY PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-011-007/1276
(Naharbari) 		0411091000NRG23010420230368753 04/04/2023 Pinkumoni Doley 0411091WL020633 Pinkumoni Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537431 PINKUMONI DOLEY PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-011-007/1299
(Naharbari) 		0411091000NRG23010420230368754 04/04/2023 Joynath Pegu 0411091WL020633 Joynath Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537437 JOYNATH PEGU PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-011-007/1366
(Naharbari) 		0411091000NRG23010420230368756 04/04/2023 BINA MILI PEGU 0411091WL020633 BINA MILI PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537429 BINA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-011-007/151
(Naharbari) 		0411091000NRG23010420230368757 04/04/2023 BISWAJIT PEGU 0411091WL020633 BISWAJIT PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537417 BISWAJIT PEGU PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-011-007/151
(Naharbari) 		0411091000NRG23010420230368759 04/04/2023 Bitu Pegu 0411091WL020633 Bitu Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537422 BITU PEGU PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-011-007/151
(Naharbari) 		0411091000NRG23010420230368760 04/04/2023 Devajani Mili 0411091WL020633 Devajani Mili 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537401 DEVAJANI MILI PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-011-007/151
(Naharbari) 		0411091000NRG23010420230368758 04/04/2023 HILABATI PEGU 0411091WL020633 HILABATI PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537396 HILABATI PEGU PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-011-007/155
(Naharbari) 		0411091000NRG23010420230368762 04/04/2023 Bhogeswari Doley 0411091WL020633 Bhogeswari Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537418 BHOGESWARI DOLEY PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-011-007/155
(Naharbari) 		0411091000NRG23010420230368763 04/04/2023 Namita Pegu 0411091WL020633 Namita Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537424 NAMITA PEGU PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-011-007/159
(Naharbari) 		0411091000NRG23010420230368764 04/04/2023 Bhanti Doley 0411091WL020633 Bhanti Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537428 BHANTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-011-007/181
(Naharbari) 		0411091000NRG23010420230368766 04/04/2023 MAHESH PEGU 0411091WL020633 MAHESH PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537438 MAHESH PEGU PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-011-007/186
(Naharbari) 		0411091000NRG23010420230368767 04/04/2023 Maina Pegu 0411091WL020633 Maina Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537433 MAINA PEGU PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-011-007/188
(Naharbari) 		0411091000NRG23010420230368768 04/04/2023 Manu Doley 0411091WL020633 Manu Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537420 Mr. Manu Doley INDIAN BANK(607105)
21 BORDOLONI AS-11-091-011-007/194
(Naharbari) 		0411091000NRG23010420230368770 04/04/2023 Binud Doley 0411091WL020633 Binud Doley 00354 PUNB0125220 916 916 Processed 03/05/2023 1174537399 BINUD DOLEY PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-011-007/197
(Naharbari) 		0411091000NRG23010420230368771 04/04/2023 DIGALI DOLEY 0411091WL020633 DIGALI DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537419 DIGHALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 BORDOLONI AS-11-091-011-007/216
(Naharbari) 		0411091000NRG23010420230368776 04/04/2023 MISS DIPIKA MALA 0411091WL020633 MISS DIPIKA MALA 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537440 DIPIKA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-011-007/216
(Naharbari) 		0411091000NRG23010420230368775 04/04/2023 Mukesh Mala 0411091WL020633 Mukesh Mala 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537430 MUKESH MALA PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-011-007/219
(Naharbari) 		0411091000NRG23010420230368778 04/04/2023 Momi Doley 0411091WL020633 Momi Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537398 MOMI DOLEY PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-011-007/299
(Naharbari) 		0411091000NRG23010420230368781 04/04/2023 Narayan Pegu 0411091WL020633 Narayan Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537405 NARAYAN PEGU PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-011-007/574
(Naharbari) 		0411091000NRG23010420230368783 04/04/2023 Monuj Pegu 0411091WL020633 Monuj Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537425 MONUJ PEGU PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-011-007/574
(Naharbari) 		0411091000NRG23010420230368782 04/04/2023 SAMITA PEGU 0411091WL020633 SAMITA PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537447 SAMITA PEGU PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-011-007/589
(Naharbari) 		0411091000NRG23010420230368784 04/04/2023 Bala Doley 0411091WL020633 Bala Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537409 BALA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 BORDOLONI AS-11-091-011-007/65
(Naharbari) 		0411091000NRG23010420230368785 04/04/2023 Nijara Doley 0411091WL020633 Nijara Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537451 NIJARA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-011-007/655
(Naharbari) 		0411091000NRG23010420230368786 04/04/2023 Dachiram Pegu 0411091WL020633 Dachiram Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537443 DACHIRAM PEGU PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-011-007/663
(Naharbari) 		0411091000NRG23010420230368789 04/04/2023 Ayachyut Doley 0411091WL020633 Ayachyut Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537444 AYACHYUT DOLEY PUNJAB NATIONAL BANK(508568)
33 BORDOLONI AS-11-091-011-007/663
(Naharbari) 		0411091000NRG23010420230368788 04/04/2023 Chandrawati Doley 0411091WL020633 Chandrawati Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537445 CHANDRAWATI DOLEY PUNJAB NATIONAL BANK(508568)
34 BORDOLONI AS-11-091-011-007/669
(Naharbari) 		0411091000NRG23010420230368790 04/04/2023 Kiran Doley 0411091WL020633 Kiran Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537446 KIRAN DOLEY PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-011-007/669
(Naharbari) 		0411091000NRG23010420230368791 04/04/2023 Krishna Doley Pegu 0411091WL020633 Krishna Doley Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537427 KRISHNA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
36 BORDOLONI AS-11-091-011-007/686
(Naharbari) 		0411091000NRG23010420230368792 04/04/2023 Chandrawati Doley 0411091WL020633 Chandrawati Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537441 CHANDRAWATI DOLEY PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-011-007/690
(Naharbari) 		0411091000NRG23010420230368793 04/04/2023 Tunatula Mala 0411091WL020633 Tunatula Mala 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537402 TUNATULA MALA PUNJAB NATIONAL BANK(508568)
38 BORDOLONI AS-11-091-011-007/694
(Naharbari) 		0411091000NRG23010420230368795 04/04/2023 Shrimati Pegu 0411091WL020633 Shrimati Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537411 SHRIMATI PEGU PUNJAB NATIONAL BANK(508568)
39 BORDOLONI AS-11-091-011-007/694
(Naharbari) 		0411091000NRG23010420230368794 04/04/2023 Tileswar Pegu 0411091WL020633 Tileswar Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537410 TILESWAR PEGU PUNJAB NATIONAL BANK(508568)
40 BORDOLONI AS-11-091-011-007/704
(Naharbari) 		0411091000NRG23010420230368796 04/04/2023 Apudhar Payeng 0411091WL020633 Apudhar Payeng 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537436 APUDHAR PAYENG PUNJAB NATIONAL BANK(508568)
41 BORDOLONI AS-11-091-011-007/791
(Naharbari) 		0411091000NRG23010420230368798 04/04/2023 Matilal Doley 0411091WL020633 Matilal Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537450 MATILAL DOLEY PUNJAB NATIONAL BANK(508568)
42 BORDOLONI AS-11-091-011-007/791
(Naharbari) 		0411091000NRG23010420230368797 04/04/2023 Priya Pegu 0411091WL020633 Priya Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537449 PRIYA PEGU PUNJAB NATIONAL BANK(508568)
43 BORDOLONI AS-11-091-011-007/793
(Naharbari) 		0411091000NRG23010420230368800 04/04/2023 Jyoti Prova Doley 0411091WL020633 Jyoti Prova Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537448 JYOTI PROVA DOLEY PUNJAB NATIONAL BANK(508568)
44 BORDOLONI AS-11-091-011-007/793
(Naharbari) 		0411091000NRG23010420230368799 04/04/2023 Lelin Doley 0411091WL020633 Lelin Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537395 LELIN DOLEY PUNJAB NATIONAL BANK(508568)
45 BORDOLONI AS-11-091-011-007/909
(Naharbari) 		0411091000NRG23010420230368802 04/04/2023 Lilakanta Pegu 0411091WL020633 Lilakanta Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537415 LILAKANTA PEGU PUNJAB NATIONAL BANK(508568)
46 BORDOLONI AS-11-091-011-007/929
(Naharbari) 		0411091000NRG23010420230368803 04/04/2023 SHIVANATH DOLEY 0411091WL020633 SHIVANATH DOLEY 00354 PUNB0125220 916 916 Processed 03/05/2023 1174537416 SHIBANATH DOLEY PUNJAB NATIONAL BANK(508568)
47 BORDOLONI AS-11-091-011-007/930
(Naharbari) 		0411091000NRG23010420230368804 04/04/2023 DEMBESWAR PEGU 0411091WL020633 DEMBESWAR PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537426 DIMBESWAR PEGU PUNJAB NATIONAL BANK(508568)
48 BORDOLONI AS-11-091-011-007/930
(Naharbari) 		0411091000NRG23010420230368805 04/04/2023 Urishma Pegu 0411091WL020633 Urishma Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537423 URISHMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORDOLONI AS-11-091-011-007/933
(Naharbari) 		0411091000NRG23010420230368806 04/04/2023 NOMI PEGU 0411091WL020633 NOMI PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537442 NAMI PEGU ASSAM GRAMIN VIKASH BANK(607064)
50 BORDOLONI AS-11-091-011-007/942
(Naharbari) 		0411091000NRG23010420230368807 04/04/2023 BINA DOLEY 0411091WL020633 BINA DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537413 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-011-007/959
(Naharbari) 		0411091000NRG23010420230368809 04/04/2023 Indeswar Pegu 0411091WL020633 Indeswar Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537435 INDESWAR PEGU PUNJAB NATIONAL BANK(508568)
52 BORDOLONI AS-11-091-011-007/959
(Naharbari) 		0411091000NRG23010420230368808 04/04/2023 SHARMITA PEGU 0411091WL020633 SHARMITA PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537397 SHARMITA PEGU PUNJAB NATIONAL BANK(508568)
53 BORDOLONI AS-11-091-011-007/960
(Naharbari) 		0411091000NRG23010420230368811 04/04/2023 Jime Pegu 0411091WL020633 Jime Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537412 JIME PEGU PUNJAB NATIONAL BANK(508568)
54 BORDOLONI AS-11-091-011-007/960
(Naharbari) 		0411091000NRG23010420230368810 04/04/2023 Nanda Kumar Pegu 0411091WL020633 Nanda Kumar Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537404 NANDA KUMAR PEGU PUNJAB NATIONAL BANK(508568)
55 BORDOLONI AS-11-091-011-007/969
(Naharbari) 		0411091000NRG23010420230368814 04/04/2023 Rupali Mili 0411091WL020633 Rupali Mili 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537403 MRS RUPALI MILI STATE BANK OF INDIA(508548)
56 BORDOLONI AS-11-091-011-007/985
(Naharbari) 		0411091000NRG23010420230368816 04/04/2023 Fulanti Pegu 0411091WL020633 Fulanti Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537400 FULANTI PEGU PUNJAB NATIONAL BANK(508568)
57 BORDOLONI AS-11-091-011-007/985
(Naharbari) 		0411091000NRG23010420230368815 04/04/2023 Gobinda Pegu 0411091WL020633 Gobinda Pegu 00354 PUNB0125220 916 916 Processed 03/05/2023 1174537408 GUBINDA PEGU ASSAM GRAMIN VIKASH BANK(607064)
58 BORDOLONI AS-11-091-011-007/985
(Naharbari) 		0411091000NRG23010420230368817 04/04/2023 Ranumai Pegu 0411091WL020633 Ranumai Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537414 RANUMAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BORDOLONI AS-11-091-011-007/988
(Naharbari) 		0411091000NRG23010420230368819 04/04/2023 Subhash Pegu 0411091WL020633 Subhash Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1174537406 SUBHASH PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 64578 64578
60 BORDOLONI AS-11-091-011-007/1238
(Naharbari) 		0411091000NRG23010420230368747 04/04/2023 NILIMA PEGU 0411091WL020633 NILIMA PEGU 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1174537456 NILIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
61 BORDOLONI AS-11-091-011-007/061
(Naharbari) 		0411091000NRG23010420230368745 04/04/2023 NAYANMONI PEGU 0411091WL020633 NAYANMONI PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1174537455 NAYANMANI PEGU ASSAM GRAMIN VIKASH BANK(607064)
62 BORDOLONI AS-11-091-011-007/136
(Naharbari) 		0411091000NRG23010420230368755 04/04/2023 SAKUNTALA PEGU 0411091WL020633 SAKUNTALA PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1174537454 SHAKANTALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORDOLONI AS-11-091-011-007/177
(Naharbari) 		0411091000NRG23010420230368765 04/04/2023 Hirawati Pegu 0411091WL020633 Hirawati Pegu 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1174537453 HIRABATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BORDOLONI AS-11-091-011-007/209
(Naharbari) 		0411091000NRG23010420230368773 04/04/2023 Munu Doley 0411091WL020633 Munu Doley 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1174537452 MUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
Total 72593 72593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040423APB_FTO_3142 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1145
2 BORDOLONI AS0411091_040423APB_FTO_3142 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1145
3 BORDOLONI AS0411091_040423APB_FTO_3142 Punjab National Bank PUNB0125220 Mingmang Branch 64578
4 BORDOLONI AS0411091_040423APB_FTO_3142 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1145
5 BORDOLONI AS0411091_040423APB_FTO_3142 State Bank of India SBIN0016934 Gogamukh 4580

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