Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:39 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_191023APB_FTO_176671
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-11-091-005-007/31
(Bhebeli) 		0411091000NRG24191020230402249 19/10/2023 Hari Chandra Pegu 0411091WL030688 Hari Chandra Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989604470 HARICHADRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-005-021/10
(Bhebeli) 		0411091000NRG24191020230402257 19/10/2023 PRIYANGKA DAS 0411091WL030688 PRIYANGKA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989604468 PRIYANKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-005-021/36
(Bhebeli) 		0411091000NRG24191020230402265 19/10/2023 Dijen Das 0411091WL030688 Dijen Das 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989604469 DIJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
4 BORDOLONI AS-11-091-005-008/31
(Bhebeli) 		0411091000NRG24191020230402254 19/10/2023 SUBHASH DAS 0411091WL030688 SUBHASH DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989604467 SUBHAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
5 BORDOLONI AS-11-091-005-005/188
(Bhebeli) 		0411091000NRG24191020230402246 19/10/2023 Atul Das 0411091WL030688 Atul Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989604452 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 BORDOLONI AS-11-091-005-021/229
(Bhebeli) 		0411091000NRG24191020230402260 19/10/2023 DHANIRAM DAS 0411091WL030688 DHANIRAM DAS 00415 SBIN0001426 1190 1190 Processed 01/01/2024 8989604455 DHANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
7 BORDOLONI AS-11-091-005-008/279
(Bhebeli) 		0411091000NRG24191020230402252 19/10/2023 Bijuram Das 0411091WL030688 Bijuram Das 00415 SBIN0004318 1428 1428 Processed 01/01/2024 8989604466 BHOGARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
8 BORDOLONI AS-11-091-005-007/84
(Bhebeli) 		0411091000NRG24191020230402251 19/10/2023 BISHNU PEGU 0411091WL030688 BISHNU PEGU 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604465 BISHNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-005-008/92
(Bhebeli) 		0411091000NRG24191020230402256 19/10/2023 BULBUL DAS 0411091WL030688 BULBUL DAS 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989604458 BUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-005-021/15
(Bhebeli) 		0411091000NRG24191020230402258 19/10/2023 ANANTA DAS 0411091WL030688 ANANTA DAS 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989604457 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-005-021/236
(Bhebeli) 		0411091000NRG24191020230402262 19/10/2023 Momi Bonia Das 0411091WL030688 Momi Bonia Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989604454 Mrs. MOMI BONIA DAS ARUNACHAL PRADESH RURAL BANK(607216)
12 BORDOLONI AS-11-091-005-021/236
(Bhebeli) 		0411091000NRG24191020230402263 19/10/2023 Srimanta Das 0411091WL030688 Srimanta Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989604461 SHRIMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-005-021/35
(Bhebeli) 		0411091000NRG24191020230402264 19/10/2023 Sumita Das 0411091WL030688 Sumita Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989604464 SUMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-021/41
(Bhebeli) 		0411091000NRG24191020230402268 19/10/2023 RITA DAS 0411091WL030688 RITA DAS 00415 SBIN0016934 1428 1428 Rejected 01/01/2024 8989604456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BORDOLONI AS-11-091-005-021/5-A
(Bhebeli) 		0411091000NRG24191020230402271 19/10/2023 Animaii Das 0411091WL030688 Animaii Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604471 ANIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24191020230402274 19/10/2023 Bakanti Das 0411091WL030688 Bakanti Das 00415 SBIN0016934 1428 1428 Rejected 01/01/2024 8989604459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24191020230402275 19/10/2023 Manik Das 0411091WL030688 Manik Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604462 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-005-021/59
(Bhebeli) 		0411091000NRG24191020230402276 19/10/2023 Jun Das 0411091WL030688 Jun Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604463 JUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-005-021/75
(Bhebeli) 		0411091000NRG24191020230402281 19/10/2023 Minati Das 0411091WL030688 Minati Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604453 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-005-021/97
(Bhebeli) 		0411091000NRG24191020230402285 19/10/2023 Fulen Das 0411091WL030688 Fulen Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989604460 FULEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17374 17374
Total 26656 26656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_191023APB_FTO_176671 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 3808
2 BORDOLONI AS0411091_191023APB_FTO_176671 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_191023APB_FTO_176671 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 BORDOLONI AS0411091_191023APB_FTO_176671 State Bank of India SBIN0001426 DHEMAJI 1190
5 BORDOLONI AS0411091_191023APB_FTO_176671 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
6 BORDOLONI AS0411091_191023APB_FTO_176671 State Bank of India SBIN0016934 Gogamukh 17374

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