Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:04 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_150623FTO_66638
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-11-091-007-001/272
(Kachutali) 		0411091000NRG24150620230146343 15/06/2023 Ratul Gogoi 0411091WL012208 Ratul Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 20/06/2023 2659518585 Ratul Gogoi ()
2 BORDOLONI AS-11-091-007-001/272
(Kachutali) 		0411091000NRG24150620230146344 15/06/2023 Sunjyoti Deori Gogoi 0411091WL012208 Sunjyoti Deori Gogoi 00029 UTBI0RRBAGB 1428 1428 Processed 20/06/2023 2659518586 Sunjyoti Deori Gogoi ()
3 BORDOLONI AS-11-091-007-001/345
(Kachutali) 		0411091000NRG24150620230146356 15/06/2023 Lakshima Devi 0411091WL012208 Lakshima Devi 00029 UTBI0RRBAGB 1428 1428 Processed 20/06/2023 2659518587 Lakshima Devi ()
SubTotal 4284 4284
4 BORDOLONI AS-11-091-007-001/1051
(Kachutali) 		0411091000NRG24150620230146335 15/06/2023 Sambhu Barman 0411091WL012208 Sambhu Barman 00354 PUNB0125220 1428 1428 Processed 20/06/2023 2659518566 Sambhu Barman ()
5 BORDOLONI AS-11-091-007-001/1188
(Kachutali) 		0411091000NRG24150620230146337 15/06/2023 Bhim Prasad Upadhaya 0411091WL012208 Bhim Prasad Upadhaya 00354 PUNB0125220 1428 1428 Processed 20/06/2023 2659518568 Bhim Prasad Upadhaya ()
6 BORDOLONI AS-11-091-007-001/305
(Kachutali) 		0411091000NRG24150620230146350 15/06/2023 Halpana Rajbongshi 0411091WL012208 Halpana Rajbongshi 00354 PUNB0125220 1428 1428 Processed 20/06/2023 2659518569 Halpana Rajbongshi ()
7 BORDOLONI AS-11-091-007-001/529
(Kachutali) 		0411091000NRG24150620230146367 15/06/2023 Uttam Saha 0411091WL012208 Uttam Saha 00354 PUNB0125220 1428 1428 Processed 20/06/2023 2659518567 Uttam Saha ()
SubTotal 5712 5712
8 BORDOLONI AS-11-091-007-001/151
(Kachutali) 		0411091000NRG24150620230146338 15/06/2023 Tankamaya Chetry 0411091WL012208 Tankamaya Chetry 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518573 MRS TANKAMAYA CHETRI ()
9 BORDOLONI AS-11-091-007-001/357
(Kachutali) 		0411091000NRG24150620230146358 15/06/2023 Dilip Upadhyay 0411091WL012208 Dilip Upadhyay 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518570 MR DILIP UPADHYAY ()
10 BORDOLONI AS-11-091-007-001/413
(Kachutali) 		0411091000NRG24150620230146362 15/06/2023 Al Rajbangshi 0411091WL012208 Al Rajbangshi 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518572 MRS AL RAJBANGSHI ()
11 BORDOLONI AS-11-091-007-001/413
(Kachutali) 		0411091000NRG24150620230146363 15/06/2023 Gurachan Das 0411091WL012208 Gurachan Das 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518575 MR GAURACHAN DAS ()
12 BORDOLONI AS-11-091-007-001/637
(Kachutali) 		0411091000NRG24150620230146379 15/06/2023 Hima Devi 0411091WL012208 Hima Devi 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518571 MISS HIMA DEVI ()
13 BORDOLONI AS-11-091-007-001/641
(Kachutali) 		0411091000NRG24150620230146380 15/06/2023 Sirati Devi 0411091WL012208 Sirati Devi 00415 SBIN0004318 1428 1428 Processed 20/06/2023 2659518574 MRS SIRATI DEVI ()
SubTotal 8568 8568
14 BORDOLONI AS-11-091-007-001/1029
(Kachutali) 		0411091000NRG24150620230146330 15/06/2023 Ambar Kumari Chetry 0411091WL012208 Ambar Kumari Chetry 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518578 MRS AMBAR KUMARI CHETRI ()
15 BORDOLONI AS-11-091-007-001/1048
(Kachutali) 		0411091000NRG24150620230146333 15/06/2023 Rita Sharma 0411091WL012208 Rita Sharma 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518577 MRS RITA SHARMA ()
16 BORDOLONI AS-11-091-007-001/350
(Kachutali) 		0411091000NRG24150620230146357 15/06/2023 Padarani Singh 0411091WL012208 Padarani Singh 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518576 MRS PADARANI SINGHA ()
17 BORDOLONI AS-11-091-007-001/360
(Kachutali) 		0411091000NRG24150620230146359 15/06/2023 Swarna Devi 0411091WL012208 Swarna Devi 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518583 MRS SWARNA DEVI ()
18 BORDOLONI AS-11-091-007-001/366
(Kachutali) 		0411091000NRG24150620230146361 15/06/2023 Sumitra Singha 0411091WL012208 Sumitra Singha 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518582 MRS SUMITRA SINGH ()
19 BORDOLONI AS-11-091-007-001/604
(Kachutali) 		0411091000NRG24150620230146372 15/06/2023 Devi Kumari Sharma 0411091WL012208 Devi Kumari Sharma 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518580 MS DEVI KUMARI SHARMA ()
20 BORDOLONI AS-11-091-007-001/61
(Kachutali) 		0411091000NRG24150620230146373 15/06/2023 Raghu Rajbongshi 0411091WL012208 Raghu Rajbongshi 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518584 MR RAGHURAJBANGSHI RAJBANGSHI ()
21 BORDOLONI AS-11-091-007-001/68
(Kachutali) 		0411091000NRG24150620230146382 15/06/2023 Chandra Bahadur Chetry 0411091WL012208 Chandra Bahadur Chetry 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518581 MR CHANDRA BRA CHETRI ()
22 BORDOLONI AS-11-091-007-001/7
(Kachutali) 		0411091000NRG24150620230146384 15/06/2023 Netra Binud 0411091WL012208 Netra Binud 00415 SBIN0016934 1428 1428 Processed 20/06/2023 2659518579 MR NETRABINOD UPADHYAYA ()
SubTotal 12852 12852
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_150623FTO_66638 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4284
2 BORDOLONI AS0411091_150623FTO_66638 Punjab National Bank PUNB0125220 Mingmang Branch 5712
3 BORDOLONI AS0411091_150623FTO_66638 State Bank of India SBIN0004318 NHPC GERUKAMUKH 8568
4 BORDOLONI AS0411091_150623FTO_66638 State Bank of India SBIN0016934 Gogamukh 12852

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