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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_86120
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-11-091-005-004/145
(Bhebeli) 		0411091000NRG24300620230193737 30/06/2023 Ananta Borah 0411091WL015776 Ananta Borah 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287166933 ANANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-005-007/31
(Bhebeli) 		0411091000NRG24300620230193752 30/06/2023 Hari Chandra Pegu 0411091WL015776 Hari Chandra Pegu 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287166936 HARICHADRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-005-007/89
(Bhebeli) 		0411091000NRG24300620230193756 30/06/2023 JUNMAI MILI CHUNGKRANG 0411091WL015776 JUNMAI MILI CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287166935 JONUMAI MILI CHUNKRANG ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-005-007/89
(Bhebeli) 		0411091000NRG24300620230193755 30/06/2023 NABA CHUNGKRANG 0411091WL015776 NABA CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287166934 NAVA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
5 BORDOLONI AS-11-091-005-013/100
(Bhebeli) 		0411091000NRG24300620230193758 30/06/2023 Pratima Das 0411091WL015776 Pratima Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166903 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-005-013/23
(Bhebeli) 		0411091000NRG24300620230193762 30/06/2023 Sangita Das 0411091WL015776 Sangita Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166902 SANGITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-005-013/46
(Bhebeli) 		0411091000NRG24300620230193764 30/06/2023 Junmoni Das 0411091WL015776 Junmoni Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166904 JUNMONI DAS PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-005-013/46
(Bhebeli) 		0411091000NRG24300620230193763 30/06/2023 Mantu Das 0411091WL015776 Mantu Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166905 MANTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-005-013/58
(Bhebeli) 		0411091000NRG24300620230193770 30/06/2023 Romen Das 0411091WL015776 Romen Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166901 RAMEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-005-014/220
(Bhebeli) 		0411091000NRG24300620230193777 30/06/2023 Simanta Das 0411091WL015776 Simanta Das 00354 PUNB0125220 1666 1666 Processed 07/08/2023 4287166906 SIMANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
11 BORDOLONI AS-11-091-005-013/100
(Bhebeli) 		0411091000NRG24300620230193757 30/06/2023 Robin Das 0411091WL015776 Robin Das 00415 SBIN0004318 1666 1666 Processed 07/08/2023 4287166907 ROBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-005-013/225
(Bhebeli) 		0411091000NRG24300620230193761 30/06/2023 Raju Das 0411091WL015776 Raju Das 00415 SBIN0004318 1666 1666 Processed 07/08/2023 4287166915 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
13 BORDOLONI AS-11-091-005-004/3-A
(Bhebeli) 		0411091000NRG24300620230193738 30/06/2023 Animai Borah 0411091WL015776 Animai Borah 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166923 ANIMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-004/3-A
(Bhebeli) 		0411091000NRG24300620230193739 30/06/2023 Ghana Borah 0411091WL015776 Ghana Borah 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166927 GHANA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-005-004/452
(Bhebeli) 		0411091000NRG24300620230193740 30/06/2023 JUNALI DAS 0411091WL015776 JUNALI DAS 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166922 Miss. JONALI DAS ARUNACHAL PRADESH RURAL BANK(607216)
16 BORDOLONI AS-11-091-005-004/452
(Bhebeli) 		0411091000NRG24300620230193741 30/06/2023 KARUNA DAS 0411091WL015776 KARUNA DAS 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166925 KARUNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-005-004/456
(Bhebeli) 		0411091000NRG24300620230193743 30/06/2023 Ilachi Baniya 0411091WL015776 Ilachi Baniya 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166921 Miss. ILACHI BANIYA ARUNACHAL PRADESH RURAL BANK(607216)
18 BORDOLONI AS-11-091-005-004/456
(Bhebeli) 		0411091000NRG24300620230193744 30/06/2023 Kanpai Baniya 0411091WL015776 Kanpai Baniya 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166928 KANPAI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-005-004/6-A
(Bhebeli) 		0411091000NRG24300620230193745 30/06/2023 LAKHIMAI BORAH 0411091WL015776 LAKHIMAI BORAH 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166917 LAKHIMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-005-004/89
(Bhebeli) 		0411091000NRG24300620230193746 30/06/2023 Dimbeswar Gogoi 0411091WL015776 Dimbeswar Gogoi 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166911 DIMBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-005/396
(Bhebeli) 		0411091000NRG24300620230193748 30/06/2023 Madhab Das 0411091WL015776 Madhab Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166918 MADHAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-007/84
(Bhebeli) 		0411091000NRG24300620230193754 30/06/2023 BISHNU PEGU 0411091WL015776 BISHNU PEGU 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166931 BISHNU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-005-013/225
(Bhebeli) 		0411091000NRG24300620230193760 30/06/2023 MAIJAN DAS 0411091WL015776 MAIJAN DAS 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166919 MRS MAIJAN DAS STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-005-013/48
(Bhebeli) 		0411091000NRG24300620230193766 30/06/2023 MADHAB DAS 0411091WL015776 MADHAB DAS 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166909 MR MADHAB DAS STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-005-013/48
(Bhebeli) 		0411091000NRG24300620230193768 30/06/2023 Urmila Das 0411091WL015776 Urmila Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166920 URMILA DAS PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-005-013/58
(Bhebeli) 		0411091000NRG24300620230193769 30/06/2023 Rupamoni Das 0411091WL015776 Rupamoni Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166912 RUPAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-005-013/68
(Bhebeli) 		0411091000NRG24300620230193771 30/06/2023 Kan Das 0411091WL015776 Kan Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166916 KAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-005-014/220
(Bhebeli) 		0411091000NRG24300620230193776 30/06/2023 Lalita Das 0411091WL015776 Lalita Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166910 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-005-014/228
(Bhebeli) 		0411091000NRG24300620230193778 30/06/2023 Kunja Baniya 0411091WL015776 Kunja Baniya 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166926 MRS KUNJA BANIYA STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-005-014/232
(Bhebeli) 		0411091000NRG24300620230193781 30/06/2023 Golok Bonia 0411091WL015776 Golok Bonia 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166914 GOLOK BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-005-014/257
(Bhebeli) 		0411091000NRG24300620230193784 30/06/2023 Boikuntha Das 0411091WL015776 Boikuntha Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166913 BOIKUNTHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-005-014/271
(Bhebeli) 		0411091000NRG24300620230193786 30/06/2023 Keshav Das 0411091WL015776 Keshav Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166929 KESHAV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-005-014/274
(Bhebeli) 		0411091000NRG24300620230193788 30/06/2023 Ranu Bonia 0411091WL015776 Ranu Bonia 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166930 RANU BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-005-014/51
(Bhebeli) 		0411091000NRG24300620230193789 30/06/2023 Lukumoni Bonia 0411091WL015776 Lukumoni Bonia 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166908 LUKUMONI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-005-014/69
(Bhebeli) 		0411091000NRG24300620230193794 30/06/2023 Guna Bonia 0411091WL015776 Guna Bonia 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166924 MRS GUNA BANIYA STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-005-015/23
(Bhebeli) 		0411091000NRG24300620230193795 30/06/2023 Rubul Das 0411091WL015776 Rubul Das 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287166932 RUBUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39984 39984
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_86120 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 6664
2 BORDOLONI AS0411091_300623APB_FTO_86120 Punjab National Bank PUNB0125220 Mingmang Branch 9996
3 BORDOLONI AS0411091_300623APB_FTO_86120 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3332
4 BORDOLONI AS0411091_300623APB_FTO_86120 State Bank of India SBIN0016934 Gogamukh 39984

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