Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:18 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_311023FTO_183263
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-11-091-002-003/610
(Lotak) 		0411091000NRG24311020230406972 31/10/2023 Yejer pegu 0411091WL031131 Yejer pegu 00029 PUNB0RRBAGB 2380 2380 Processed 01/12/2023 8122812097 Yejer pegu ()
2 BORDOLONI AS-11-091-002-006/190
(Lotak) 		0411091000NRG24311020230406968 31/10/2023 NABANITA PATIR 0411091WL031130 NABANITA PATIR 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8122812075 NABANITA PATIR ()
SubTotal 5712 5712
3 BORDOLONI AS-11-091-002-006/66
(Lotak) 		0411091000NRG24311020230406969 31/10/2023 MRINAL PATIR 0411091WL031130 MRINAL PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 01/12/2023 8122812081 MRINAL PATIR ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24311020230406966 31/10/2023 Ritu Saikia 0411091WL031130 Ritu Saikia 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8122812086 Ritu Saikia ()
5 BORDOLONI AS-11-091-002-013/126
(Lotak) 		0411091000NRG24311020230406990 31/10/2023 Ranjit Khanikar 0411091WL031133 Ranjit Khanikar 00354 PUNB0125220 2856 2856 Processed 01/12/2023 8122812087 Ranjit Khanikar ()
6 BORDOLONI AS-11-091-002-019/221
(Lotak) 		0411091000NRG24311020230406994 31/10/2023 Bhubeneswari Nath 0411091WL031133 Bhubeneswari Nath 00354 PUNB0125220 2618 2618 Processed 01/12/2023 8122812076 Bhubeneswari Nath ()
SubTotal 8806 8806
7 BORDOLONI AS-11-091-010-022/84
(Michamari) 		0411091000NRG24311020230406911 31/10/2023 Chahab Deori 0411091WL031117 Chahab Deori 00415 SBIN0001426 2380 2380 Processed 01/12/2023 8122812096 MR CHAHAB DEORI ()
SubTotal 2380 2380
8 BORDOLONI AS-11-091-002-001/95
(Lotak) 		0411091000NRG24311020230406971 31/10/2023 Taramai Pegu Payeng 0411091WL031131 Taramai Pegu Payeng 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812088 MRS TARAMAI PEGU PAYENG ()
9 BORDOLONI AS-11-091-002-002/43
(Lotak) 		0411091000NRG24311020230406965 31/10/2023 Padmawati Pegu 0411091WL031130 Padmawati Pegu 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812083 MRS PADMABATI PEGU ()
10 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24311020230406985 31/10/2023 BHADRA KANTA PEGU 0411091WL031133 BHADRA KANTA PEGU 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812094 MR BHADRA KANTA PEGU ()
11 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24311020230406986 31/10/2023 KANYAWATI PEGU 0411091WL031133 KANYAWATI PEGU 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812090 MRS KANYABATI PEGU ()
12 BORDOLONI AS-11-091-002-002/514
(Lotak) 		0411091000NRG24311020230406987 31/10/2023 LAKHIKANTA PEGU 0411091WL031133 LAKHIKANTA PEGU 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812095 MR LAKHIKANTA PEGU ()
13 BORDOLONI AS-11-091-002-003/610
(Lotak) 		0411091000NRG24311020230406973 31/10/2023 Mani pegu 0411091WL031131 Mani pegu 00415 SBIN0016934 2380 2380 Processed 01/12/2023 8122812092 MR MANI PEGU ()
14 BORDOLONI AS-11-091-002-004/14
(Lotak) 		0411091000NRG24311020230406975 31/10/2023 Jinu Konwar Saikia 0411091WL031131 Jinu Konwar Saikia 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812093 MRS PHULESWARI SAIKIA ()
15 BORDOLONI AS-11-091-002-004/507
(Lotak) 		0411091000NRG24311020230406979 31/10/2023 Joymati Chutia 0411091WL031132 Joymati Chutia 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812080 MRS JAYMATI CHUTIA ()
16 BORDOLONI AS-11-091-002-005/242
(Lotak) 		0411091000NRG24311020230406981 31/10/2023 RINA GOGOI 0411091WL031132 RINA GOGOI 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122812089 MRS RINA GOGOI ()
17 BORDOLONI AS-11-091-002-013/126
(Lotak) 		0411091000NRG24311020230406989 31/10/2023 Monjit Khanikar 0411091WL031133 Monjit Khanikar 00415 SBIN0016934 2856 2856 Processed 01/12/2023 8122812091 SHRI MONJIT KHANIKAR ()
18 BORDOLONI AS-11-091-010-001/5
(Michamari) 		0411091000NRG24311020230406913 31/10/2023 Golapi Narzary 0411091WL031118 Golapi Narzary 00415 SBIN0016934 2380 2380 Processed 01/12/2023 8122812079 MRS GOLAPI NARZARY ()
SubTotal 34272 34272
19 BORDOLONI AS-11-091-006-002/99
(Joyrampur) 		0411091000NRG24311020230406896 31/10/2023 MIAH CHETRY 0411091WL031114 MIAH CHETRY 00415 SBIN0017659 2380 2380 Processed 01/12/2023 8122812082 MRS MIAH CHETRY ()
SubTotal 2380 2380
20 BORDOLONI AS-11-091-010-018/264
(Michamari) 		0411091000NRG24311020230406909 31/10/2023 Pallabi Gogoi 0411091WL031117 Pallabi Gogoi 00462 UCBA0001362 2380 2380 Processed 01/12/2023 8122812078 PALLABI GOGOI ()
SubTotal 2380 2380
21 BORDOLONI AS-11-091-002-001/295
(Lotak) 		0411091000NRG24311020230406983 31/10/2023 Gitanjali Mili Pegu 0411091WL031133 Gitanjali Mili Pegu 00691 IPOS0000001 3332 3332 Processed 01/12/2023 8122812084 Gitanjali Mili Pegu ()
22 BORDOLONI AS-11-091-002-001/295
(Lotak) 		0411091000NRG24311020230406984 31/10/2023 Rahul Pegu 0411091WL031133 Rahul Pegu 00691 IPOS0000001 3332 3332 Processed 01/12/2023 8122812085 Rahul Pegu ()
23 BORDOLONI AS-11-091-002-005/71
(Lotak) 		0411091000NRG24311020230406967 31/10/2023 Momi Saikia 0411091WL031130 Momi Saikia 00691 IPOS0000001 3332 3332 Processed 01/12/2023 8122812077 Momi Saikia ()
SubTotal 9996 9996
Total 67354 67354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_311023FTO_183263 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5712
2 BORDOLONI AS0411091_311023FTO_183263 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_311023FTO_183263 Punjab National Bank PUNB0125220 Mingmang Branch 8806
4 BORDOLONI AS0411091_311023FTO_183263 State Bank of India SBIN0001426 DHEMAJI 2380
5 BORDOLONI AS0411091_311023FTO_183263 State Bank of India SBIN0016934 Gogamukh 34272
6 BORDOLONI AS0411091_311023FTO_183263 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
7 BORDOLONI AS0411091_311023FTO_183263 UCO Bank UCBA0001362 BORDOLONI TINALI 2380
8 BORDOLONI AS0411091_311023FTO_183263 India Post Payments Bank IPOS0000001 DHEMAJI 9996

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