Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280723FTO_109437
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-11-091-002-017/131
(Lotak) 		0411091000NRG24280720230239175 28/07/2023 Upen Kachari 0411091WL019954 Upen Kachari 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610351053 Upen Kachari ()
2 BORDOLONI AS-11-091-012-029/1242
(Gogamukh) 		0411091000NRG24270720230238744 28/07/2023 CHITRARANJAN CHANGMAI 0411091WL019921 CHITRARANJAN CHANGMAI 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4610351054 CHITRARANJAN CHANGMAI ()
SubTotal 6188 6188
3 BORDOLONI AS-11-091-002-018/10
(Lotak) 		0411091000NRG24280720230239150 28/07/2023 Pranita Payeng 0411091WL019952 Pranita Payeng 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610351093 Pranita Payeng ()
4 BORDOLONI AS-11-091-012-030/1976
(Gogamukh) 		0411091000NRG24270720230238971 28/07/2023 Protima kar Dey 0411091WL019929 Protima kar Dey 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4610351092 Protima kar Dey ()
SubTotal 6188 6188
5 BORDOLONI AS-11-091-002-007/182
(Lotak) 		0411091000NRG24280720230239200 28/07/2023 Thekmai Hemram 0411091WL019957 Thekmai Hemram 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610351048 Thekmai Hemram ()
6 BORDOLONI AS-11-091-002-017/14
(Lotak) 		0411091000NRG24280720230239184 28/07/2023 Monalisha Mili 0411091WL019955 Monalisha Mili 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610351051 Monalisha Mili ()
7 BORDOLONI AS-11-091-002-018/184
(Lotak) 		0411091000NRG24280720230239137 28/07/2023 Gunabati pegu 0411091WL019951 Gunabati pegu 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610351047 Gunabati pegu ()
8 BORDOLONI AS-11-091-002-020/40
(Lotak) 		0411091000NRG24280720230239146 28/07/2023 Reena Kutum Pegu 0411091WL019951 Reena Kutum Pegu 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4610351045 Reena Kutum Pegu ()
9 BORDOLONI AS-11-091-012-029/978
(Gogamukh) 		0411091000NRG24270720230238743 28/07/2023 Raktim Bora 0411091WL019920 Raktim Bora 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610351052 Raktim Bora ()
10 BORDOLONI AS-11-091-012-039/1568
(Gogamukh) 		0411091000NRG24270720230239024 28/07/2023 Dhaneswar Doley 0411091WL019939 Dhaneswar Doley 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610351044 Dhaneswar Doley ()
11 BORDOLONI AS-11-091-012-039/1568
(Gogamukh) 		0411091000NRG24270720230239025 28/07/2023 Padmeswari Pegu 0411091WL019939 Padmeswari Pegu 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610351043 Padmeswari Pegu ()
12 BORDOLONI AS-11-091-012-039/2501
(Gogamukh) 		0411091000NRG24270720230239026 28/07/2023 Debajani Soren 0411091WL019940 Debajani Soren 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4610351046 Debajani Soren ()
13 BORDOLONI AS-11-091-012-041/3017
(Gogamukh) 		0411091000NRG24270720230238753 28/07/2023 Mandira Saikia 0411091WL019922 Mandira Saikia 00354 PUNB0125220 1666 1666 Processed 16/08/2023 4610351049 Mandira Saikia ()
14 BORDOLONI AS-11-091-012-041/537
(Gogamukh) 		0411091000NRG24270720230239030 28/07/2023 BHON NATH 0411091WL019941 BHON NATH 00354 PUNB0125220 1666 1666 Processed 16/08/2023 4610351050 BHON NATH ()
SubTotal 28084 28084
15 BORDOLONI AS-11-091-002-007/182
(Lotak) 		0411091000NRG24280720230239199 28/07/2023 Haradhan Hemram 0411091WL019957 Haradhan Hemram 00415 SBIN0004318 2856 2856 Processed 16/08/2023 4610351055 MR SARADHAN HEMARAM ()
SubTotal 2856 2856
16 BORDOLONI AS-11-091-002-007/182
(Lotak) 		0411091000NRG24280720230239201 28/07/2023 Mahesh Hemram 0411091WL019957 Mahesh Hemram 00415 SBIN0007412 2856 2856 Processed 16/08/2023 4610351056 SHRI MAHESH HEMROM ()
SubTotal 2856 2856
17 BORDOLONI AS-11-091-002-007/48
(Lotak) 		0411091000NRG24280720230239202 28/07/2023 jhanati Majhi 0411091WL019957 jhanati Majhi 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351076 MRS JNANATI MAJHI ()
18 BORDOLONI AS-11-091-002-008/146
(Lotak) 		0411091000NRG24280720230239190 28/07/2023 RUPALI RAJUWAR 0411091WL019956 RUPALI RAJUWAR 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351078 MRS RUPALI RAJUWAR ()
19 BORDOLONI AS-11-091-002-011/138
(Lotak) 		0411091000NRG24280720230239192 28/07/2023 Punyalota Mili Borang 0411091WL019956 Punyalota Mili Borang 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351088 MRS PUNYALOTA MILI ()
20 BORDOLONI AS-11-091-002-011/138
(Lotak) 		0411091000NRG24280720230239191 28/07/2023 Sunny Borang 0411091WL019956 Sunny Borang 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351057 MR SUNNY BORANG ()
21 BORDOLONI AS-11-091-002-015/41
(Lotak) 		0411091000NRG24280720230239193 28/07/2023 Numali Deka 0411091WL019956 Numali Deka 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351075 MRS NUMALI DEKA ()
22 BORDOLONI AS-11-091-002-016/36
(Lotak) 		0411091000NRG24280720230239195 28/07/2023 Lilakanta Tamuli 0411091WL019956 Lilakanta Tamuli 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351080 MR LILAKANTA TAMULI ()
23 BORDOLONI AS-11-091-002-017/127
(Lotak) 		0411091000NRG24280720230239198 28/07/2023 DIPSHIKHA PERME 0411091WL019956 DIPSHIKHA PERME 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351079 MRS DIPSIKHA PERME ()
24 BORDOLONI AS-11-091-002-017/161
(Lotak) 		0411091000NRG24280720230239177 28/07/2023 Makau Bora 0411091WL019954 Makau Bora 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351065 MRS MAKAU BORA ()
25 BORDOLONI AS-11-091-002-017/162
(Lotak) 		0411091000NRG24280720230239179 28/07/2023 Nilakanta pegu 0411091WL019954 Nilakanta pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351081 MR NILAKANTA PEGU ()
26 BORDOLONI AS-11-091-002-017/173
(Lotak) 		0411091000NRG24280720230239181 28/07/2023 Lakhimai Nath 0411091WL019954 Lakhimai Nath 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351072 MRS LAKHIMAI NATH ()
27 BORDOLONI AS-11-091-002-017/512
(Lotak) 		0411091000NRG24280720230239148 28/07/2023 Rupali Borah 0411091WL019952 Rupali Borah 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351064 MRS RUPALI BORA ()
28 BORDOLONI AS-11-091-002-018/119
(Lotak) 		0411091000NRG24280720230239151 28/07/2023 KHAGESWAR PEGU 0411091WL019952 KHAGESWAR PEGU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351086 MR KHAGESWAR PEGU ()
29 BORDOLONI AS-11-091-002-018/119
(Lotak) 		0411091000NRG24280720230239152 28/07/2023 Sabita Morang Pegu 0411091WL019952 Sabita Morang Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351082 MRS CHABITA PEGU ()
30 BORDOLONI AS-11-091-002-020/120
(Lotak) 		0411091000NRG24280720230239130 28/07/2023 MOMI DOLEY PEGU 0411091WL019950 MOMI DOLEY PEGU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351083 MRS MOMI DOLE PEGU ()
31 BORDOLONI AS-11-091-002-020/25
(Lotak) 		0411091000NRG24280720230239139 28/07/2023 Simani Kaman 0411091WL019951 Simani Kaman 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351073 MRS SIMANI KAMAN ()
32 BORDOLONI AS-11-091-002-020/25
(Lotak) 		0411091000NRG24280720230239140 28/07/2023 Tora Kaman 0411091WL019951 Tora Kaman 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351066 MISS TORA KAMAN ()
33 BORDOLONI AS-11-091-002-020/33
(Lotak) 		0411091000NRG24280720230239143 28/07/2023 PRAbha KAMAN 0411091WL019951 PRAbha KAMAN 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351074 MRS PRABHA KAMAN ()
34 BORDOLONI AS-11-091-002-020/40
(Lotak) 		0411091000NRG24280720230239145 28/07/2023 Gyan Pegu 0411091WL019951 Gyan Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351069 MR GYAN PEGU ()
35 BORDOLONI AS-11-091-002-020/8
(Lotak) 		0411091000NRG24280720230239203 28/07/2023 Hemaprabha Pegu 0411091WL019957 Hemaprabha Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351067 MISS HEMAPRAVA PEGU ()
36 BORDOLONI AS-11-091-002-021/437
(Lotak) 		0411091000NRG24280720230239131 28/07/2023 KALPANA TASHA 0411091WL019950 KALPANA TASHA 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351070 MRS KOLPANA TASSA ()
37 BORDOLONI AS-11-091-002-025/120
(Lotak) 		0411091000NRG24280720230239132 28/07/2023 Bhagya Tasa 0411091WL019950 Bhagya Tasa 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351071 MR BHAGYA TASSA ()
38 BORDOLONI AS-11-091-002-025/120
(Lotak) 		0411091000NRG24280720230239133 28/07/2023 Rupan Tasha 0411091WL019950 Rupan Tasha 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351085 MR RUPAM TASHA ()
39 BORDOLONI AS-11-091-002-025/244
(Lotak) 		0411091000NRG24280720230239136 28/07/2023 Amarawati Pegu 0411091WL019950 Amarawati Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4610351077 MRS AMRAWATI PEGU ()
40 BORDOLONI AS-11-091-012-029/1243
(Gogamukh) 		0411091000NRG24270720230238751 28/07/2023 RANJANA DOLEY 0411091WL019922 RANJANA DOLEY 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351060 MRS RANJANA DOLEY ()
41 BORDOLONI AS-11-091-012-029/2122
(Gogamukh) 		0411091000NRG24270720230238747 28/07/2023 Bina Bora 0411091WL019921 Bina Bora 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351061 MRS BINA BORA ()
42 BORDOLONI AS-11-091-012-029/976
(Gogamukh) 		0411091000NRG24270720230238740 28/07/2023 RAJU BORA 0411091WL019919 RAJU BORA 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351090 MR RAJU BORA ()
43 BORDOLONI AS-11-091-012-029/978
(Gogamukh) 		0411091000NRG24270720230238742 28/07/2023 NILUMONI BORA 0411091WL019920 NILUMONI BORA 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351059 MRS NILUMANI BORA ()
44 BORDOLONI AS-11-091-012-030/883
(Gogamukh) 		0411091000NRG24270720230238972 28/07/2023 SUNITA DEY 0411091WL019929 SUNITA DEY 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351084 MISS SUMITA DEY ()
45 BORDOLONI AS-11-091-012-039/2501
(Gogamukh) 		0411091000NRG24270720230239027 28/07/2023 Sunil Soren 0411091WL019940 Sunil Soren 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351091 MR SUNIL SOREN ()
46 BORDOLONI AS-11-091-012-039/3007
(Gogamukh) 		0411091000NRG24270720230238749 28/07/2023 Dipika Doley 0411091WL019921 Dipika Doley 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351062 MRS DIPIKA PEGU DOLEY ()
47 BORDOLONI AS-11-091-012-039/3007
(Gogamukh) 		0411091000NRG24270720230238750 28/07/2023 Tharmanath Doley 0411091WL019921 Tharmanath Doley 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351089 MR THARMANATH DOLEY ()
48 BORDOLONI AS-11-091-012-041/1832
(Gogamukh) 		0411091000NRG24270720230239029 28/07/2023 Bulu Gayan 0411091WL019941 Bulu Gayan 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4610351087 MRS BULU GAYAN ()
49 BORDOLONI AS-11-091-012-041/2230
(Gogamukh) 		0411091000NRG24270720230238757 28/07/2023 Mini Chikari Dutta 0411091WL019923 Mini Chikari Dutta 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4610351063 MRS MANI CHIKARIDUTTA ()
50 BORDOLONI AS-11-091-012-041/2252
(Gogamukh) 		0411091000NRG24270720230238752 28/07/2023 Naren Nath 0411091WL019922 Naren Nath 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4610351068 MR NAREN NATH ()
51 BORDOLONI AS-11-091-012-041/537
(Gogamukh) 		0411091000NRG24270720230238758 28/07/2023 CHENEMAI NATH 0411091WL019923 CHENEMAI NATH 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4610351058 MR RAM BILASH TAID ()
SubTotal 100436 100436
52 BORDOLONI AS-11-091-012-040/2525
(Gogamukh) 		0411091000NRG24270720230238970 28/07/2023 Debika Ramchiary 0411091WL019928 Debika Ramchiary 00691 IPOS0000001 238 238 Processed 16/08/2023 4610351041 Debika Ramchiary ()
53 BORDOLONI AS-11-091-012-040/2525
(Gogamukh) 		0411091000NRG24270720230238969 28/07/2023 Gakul Ramchiary 0411091WL019928 Gakul Ramchiary 00691 IPOS0000001 238 238 Processed 16/08/2023 4610351042 Gakul Ramchiary ()
SubTotal 476 476
Total 147084 147084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_280723FTO_109437 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 6188
2 BORDOLONI AS0411091_280723FTO_109437 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 6188
3 BORDOLONI AS0411091_280723FTO_109437 Punjab National Bank PUNB0125220 Mingmang Branch 28084
4 BORDOLONI AS0411091_280723FTO_109437 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
5 BORDOLONI AS0411091_280723FTO_109437 State Bank of India SBIN0007412 NOWBOICHA 2856
6 BORDOLONI AS0411091_280723FTO_109437 State Bank of India SBIN0016934 Gogamukh 100436
7 BORDOLONI AS0411091_280723FTO_109437 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 476

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