Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:01 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030423APB_FTO_2302
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-11-091-007-002/27
(Kachutali) 		0411091000NRG23030420230368994 03/04/2023 Ranuj Mili 0411091WL020641 Ranuj Mili 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174539589 MR RANOJ MILI ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-007-002/460
(Kachutali) 		0411091000NRG23030420230368998 03/04/2023 Tepuram Doley 0411091WL020641 Tepuram Doley 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174539588 Tepuram Doley FINO PAYMENTS BANK LTD(608001)
3 BORDOLONI AS-11-091-007-002/587
(Kachutali) 		0411091000NRG23030420230369000 03/04/2023 KAMICHAN PEGU 0411091WL020641 KAMICHAN PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174539591 KAMICHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
4 BORDOLONI AS-11-091-007-002/1034
(Kachutali) 		0411091000NRG23030420230368983 03/04/2023 LAKHYANATH PEGU 0411091WL020641 LAKHYANATH PEGU 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174539586 LAKHYANATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-007-002/1038
(Kachutali) 		0411091000NRG23030420230368984 03/04/2023 Dipti Pegu 0411091WL020641 Dipti Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174539592 DIPTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-007-002/112
(Kachutali) 		0411091000NRG23030420230368988 03/04/2023 Dipen Pegu 0411091WL020641 Dipen Pegu 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174539587 DIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-007-002/533
(Kachutali) 		0411091000NRG23030420230368999 03/04/2023 Kamala Mili 0411091WL020641 Kamala Mili 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1174539590 Kamala Mili FINO PAYMENTS BANK LTD(608001)
SubTotal 5496 5496
8 BORDOLONI AS-11-091-007-002/148
(Kachutali) 		0411091000NRG23030420230368991 03/04/2023 CHANDIRAM PEGU 0411091WL020641 CHANDIRAM PEGU 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1174539573 CHANDIRAM PEGU PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-007-002/440
(Kachutali) 		0411091000NRG23030420230368996 03/04/2023 RAJAKUMAR MILI 0411091WL020641 RAJAKUMAR MILI 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1174539575 Rajakumar Mili FINO PAYMENTS BANK LTD(608001)
10 BORDOLONI AS-11-091-007-002/606
(Kachutali) 		0411091000NRG23030420230369001 03/04/2023 MOLADHAR MILI 0411091WL020641 MOLADHAR MILI 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1174539576 MOLADHAR MILI PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-007-002/61
(Kachutali) 		0411091000NRG23030420230369002 03/04/2023 Rijumoni Pegu 0411091WL020641 Rijumoni Pegu 00354 PUNB0125220 1374 1374 Processed 03/05/2023 1174539574 RIJUMONI KUMBANG PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
12 BORDOLONI AS-11-091-006-002/66
(Joyrampur) 		0411091000NRG23030420230369031 03/04/2023 ARUPA BISWAKARMA 0411091WL020645 ARUPA BISWAKARMA 00415 SBIN0001426 2061 2061 Processed 03/05/2023 1174539572 ANUPA SHANKAR BISWAKARMA UCO BANK(607066)
13 BORDOLONI AS-11-091-006-003/180
(Joyrampur) 		0411091000NRG23030420230369012 03/04/2023 RENUKA BISWAKARMA 0411091WL020642 RENUKA BISWAKARMA 00415 SBIN0001426 2061 2061 Processed 03/05/2023 1174539579 RENUKA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-006-006/115
(Joyrampur) 		0411091000NRG23030420230369038 03/04/2023 Dipika Hjaong 0411091WL020646 Dipika Hjaong 00415 SBIN0001426 2061 2061 Processed 03/05/2023 1174539578 DIPIKA HAJONG UCO BANK(607066)
SubTotal 6183 6183
15 BORDOLONI AS-11-091-007-002/152
(Kachutali) 		0411091000NRG23030420230368992 03/04/2023 Bhabani Pegu 0411091WL020641 Bhabani Pegu 00415 SBIN0004318 1374 1374 Processed 03/05/2023 1174539580 MRS BHAWANI PEGU STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-007-002/870
(Kachutali) 		0411091000NRG23030420230369007 03/04/2023 Raj Doley 0411091WL020641 Raj Doley 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1174539585 RAJ PANJAPI DOLEY BANK OF INDIA(508505)
SubTotal 2519 2519
17 BORDOLONI AS-11-091-006-004/13
(Joyrampur) 		0411091000NRG23030420230369020 03/04/2023 Bina Goyary 0411091WL020643 Bina Goyary 00415 SBIN0016934 2061 2061 Processed 03/05/2023 1174539577 BINA GAYARY UCO BANK(607066)
18 BORDOLONI AS-11-091-007-002/1006
(Kachutali) 		0411091000NRG23030420230368980 03/04/2023 Lilawati Mili 0411091WL020641 Lilawati Mili 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539582 MRS LILABATI MILI STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-007-002/1034
(Kachutali) 		0411091000NRG23030420230368982 03/04/2023 Purnima Pegu 0411091WL020641 Purnima Pegu 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539571 PURNIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 BORDOLONI AS-11-091-007-002/104
(Kachutali) 		0411091000NRG23030420230368985 03/04/2023 Manisha Doley 0411091WL020641 Manisha Doley 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539584 MRS MANISHA DOLEY STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-007-002/1067
(Kachutali) 		0411091000NRG23030420230368987 03/04/2023 MANGAL PEGU 0411091WL020641 MANGAL PEGU 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539570 MANGALCHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-007-002/228
(Kachutali) 		0411091000NRG23030420230368993 03/04/2023 KAMALA PEGU 0411091WL020641 KAMALA PEGU 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539593 KAMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-007-002/448
(Kachutali) 		0411091000NRG23030420230368997 03/04/2023 Khaganda Mili 0411091WL020641 Khaganda Mili 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539581 KHAGENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-007-002/636
(Kachutali) 		0411091000NRG23030420230369003 03/04/2023 Birati Mili 0411091WL020641 Birati Mili 00415 SBIN0016934 1374 1374 Processed 03/05/2023 1174539583 BIRATI MILI PUNJAB NATIONAL BANK(508568)
SubTotal 11679 11679
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030423APB_FTO_2302 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4122
2 BORDOLONI AS0411091_030423APB_FTO_2302 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 5496
3 BORDOLONI AS0411091_030423APB_FTO_2302 Punjab National Bank PUNB0125220 Mingmang Branch 5496
4 BORDOLONI AS0411091_030423APB_FTO_2302 State Bank of India SBIN0001426 DHEMAJI 6183
5 BORDOLONI AS0411091_030423APB_FTO_2302 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2519
6 BORDOLONI AS0411091_030423APB_FTO_2302 State Bank of India SBIN0016934 Gogamukh 11679

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