Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:27:49 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_191023FTO_176560
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-11-091-005-008/12
(Bhebeli) 		0411091000NRG24191020230402085 19/10/2023 NIRU DAS 0411091WL030683 NIRU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985825 NIRU DAS ()
2 BORDOLONI AS-11-091-005-008/92
(Bhebeli) 		0411091000NRG24191020230402133 19/10/2023 JATIN DAS 0411091WL030683 JATIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988985826 JATIN DAS ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-005-008/24
(Bhebeli) 		0411091000NRG24191020230402103 19/10/2023 MONI DAS 0411091WL030683 MONI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988985816 MONI DAS ()
4 BORDOLONI AS-11-091-005-008/244
(Bhebeli) 		0411091000NRG24191020230402104 19/10/2023 BINA DAS 0411091WL030683 BINA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8988985815 BINA DAS ()
SubTotal 2856 2856
5 BORDOLONI AS-11-091-005-008/111
(Bhebeli) 		0411091000NRG24191020230402081 19/10/2023 Babita Saikia Das 0411091WL030683 Babita Saikia Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985823 Babita Saikia Das ()
6 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24191020230402084 19/10/2023 Pravat Das 0411091WL030683 Pravat Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985822 Pravat Das ()
7 BORDOLONI AS-11-091-005-008/185
(Bhebeli) 		0411091000NRG24191020230402095 19/10/2023 Rangdoi Das 0411091WL030683 Rangdoi Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985820 Rangdoi Das ()
8 BORDOLONI AS-11-091-005-008/289
(Bhebeli) 		0411091000NRG24191020230402112 19/10/2023 Dipen Das 0411091WL030683 Dipen Das 00354 PUNB0125220 1190 1190 Processed 01/01/2024 8988985812 Dipen Das ()
9 BORDOLONI AS-11-091-005-008/67
(Bhebeli) 		0411091000NRG24191020230402125 19/10/2023 Umakanta Das 0411091WL030683 Umakanta Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985824 Umakanta Das ()
10 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24191020230402127 19/10/2023 Nomal Das 0411091WL030683 Nomal Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985821 Nomal Das ()
11 BORDOLONI AS-11-091-005-008/92
(Bhebeli) 		0411091000NRG24191020230402134 19/10/2023 Monika Das 0411091WL030683 Monika Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8988985811 Monika Das ()
SubTotal 9758 9758
12 BORDOLONI AS-11-091-005-008/176
(Bhebeli) 		0411091000NRG24191020230402092 19/10/2023 Lakyajyoti Das 0411091WL030683 Lakyajyoti Das 00415 SBIN0004318 1428 1428 Processed 01/01/2024 8988985827 MR LAKHYAJIT DAS ()
SubTotal 1428 1428
13 BORDOLONI AS-11-091-005-008/017
(Bhebeli) 		0411091000NRG24191020230402075 19/10/2023 Montu Das 0411091WL030683 Montu Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985835 SHRI MONTU DAS ()
14 BORDOLONI AS-11-091-005-008/046
(Bhebeli) 		0411091000NRG24191020230402076 19/10/2023 Sri Jagat Das 0411091WL030683 Sri Jagat Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985842 MR JAGAT DAS ()
15 BORDOLONI AS-11-091-005-008/106
(Bhebeli) 		0411091000NRG24191020230402078 19/10/2023 Dimpi Das 0411091WL030683 Dimpi Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985806 MRS DIMPI DAS ()
16 BORDOLONI AS-11-091-005-008/106
(Bhebeli) 		0411091000NRG24191020230402077 19/10/2023 Kaliya Das 0411091WL030683 Kaliya Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985828 MR KALIYA DAS ()
17 BORDOLONI AS-11-091-005-008/125
(Bhebeli) 		0411091000NRG24191020230402087 19/10/2023 Monuj Das 0411091WL030683 Monuj Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985840 SHRI MONUJ DAS ()
18 BORDOLONI AS-11-091-005-008/181
(Bhebeli) 		0411091000NRG24191020230402094 19/10/2023 Jayanti Das 0411091WL030683 Jayanti Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985831 MRS JAYANTI DAS ()
19 BORDOLONI AS-11-091-005-008/186
(Bhebeli) 		0411091000NRG24191020230402096 19/10/2023 Monalisha Das 0411091WL030683 Monalisha Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985844 MS MONALISHA DAS ()
20 BORDOLONI AS-11-091-005-008/188
(Bhebeli) 		0411091000NRG24191020230402097 19/10/2023 Bibhikan Das 0411091WL030683 Bibhikan Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985804 MR BIBHISHAN DAS ()
21 BORDOLONI AS-11-091-005-008/188
(Bhebeli) 		0411091000NRG24191020230402098 19/10/2023 Rina Das 0411091WL030683 Rina Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985803 MRS REENA DAS ()
22 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24191020230402100 19/10/2023 Biju Kumar Das 0411091WL030683 Biju Kumar Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985829 MR BIJU KUMAR DAS ()
23 BORDOLONI AS-11-091-005-008/230
(Bhebeli) 		0411091000NRG24191020230402101 19/10/2023 Devajit Das 0411091WL030683 Devajit Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985817 SHRI DEVAJIT DAS ()
24 BORDOLONI AS-11-091-005-008/25
(Bhebeli) 		0411091000NRG24191020230402105 19/10/2023 Bablu Das 0411091WL030683 Bablu Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8988985836 MR BABLU DAS ()
25 BORDOLONI AS-11-091-005-008/285
(Bhebeli) 		0411091000NRG24191020230402107 19/10/2023 Rimpi Das 0411091WL030683 Rimpi Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8988985838 MISS RIMPI DAS ()
26 BORDOLONI AS-11-091-005-008/287
(Bhebeli) 		0411091000NRG24191020230402109 19/10/2023 Tagar Das 0411091WL030683 Tagar Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8988985802 MRS TAGAR DAS ()
27 BORDOLONI AS-11-091-005-008/292
(Bhebeli) 		0411091000NRG24191020230402114 19/10/2023 Bulu Das 0411091WL030683 Bulu Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8988985832 MRS BULU DAS ()
28 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24191020230402117 19/10/2023 Mousumi Das 0411091WL030683 Mousumi Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985830 MRS MOUSUMI DAS ()
29 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24191020230402118 19/10/2023 Minakumari Das 0411091WL030683 Minakumari Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985805 MRS MINAKUMARIA DAS ()
30 BORDOLONI AS-11-091-005-008/297
(Bhebeli) 		0411091000NRG24191020230402121 19/10/2023 Lukumoni Das 0411091WL030683 Lukumoni Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985841 MS LUKUMONI DAS ()
31 BORDOLONI AS-11-091-005-008/44
(Bhebeli) 		0411091000NRG24191020230402122 19/10/2023 DIPJYOTI DAS 0411091WL030683 DIPJYOTI DAS 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985839 MR DIPJYOTI DAS ()
32 BORDOLONI AS-11-091-005-008/44
(Bhebeli) 		0411091000NRG24191020230402123 19/10/2023 Rimpi Das 0411091WL030683 Rimpi Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985807 MS RIMPI DAS ()
33 BORDOLONI AS-11-091-005-008/72
(Bhebeli) 		0411091000NRG24191020230402130 19/10/2023 Gita Bora Das 0411091WL030683 Gita Bora Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985809 MRS GITA BORA ()
34 BORDOLONI AS-11-091-005-008/74
(Bhebeli) 		0411091000NRG24191020230402132 19/10/2023 Chandrawati Das 0411091WL030683 Chandrawati Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985808 MRS CHANDRAWATI DAS ()
35 BORDOLONI AS-11-091-005-017/310
(Bhebeli) 		0411091000NRG24191020230402138 19/10/2023 Baby Boruah Gogoi 0411091WL030683 Baby Boruah Gogoi 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985810 MS BABY GOGOI ()
36 BORDOLONI AS-11-091-005-017/310
(Bhebeli) 		0411091000NRG24191020230402137 19/10/2023 Kashmir Boruah 0411091WL030683 Kashmir Boruah 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985833 MRS KASHMIRI KONWAR ()
37 BORDOLONI AS-11-091-005-017/426
(Bhebeli) 		0411091000NRG24191020230402139 19/10/2023 Punya Baruah 0411091WL030683 Punya Baruah 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985843 MS PUNYA BARUA ()
38 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24191020230402141 19/10/2023 Dilip Das 0411091WL030683 Dilip Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985834 MR DILIP DAS ()
39 BORDOLONI AS-11-091-005-017/60-B
(Bhebeli) 		0411091000NRG24191020230402142 19/10/2023 Janeki Das 0411091WL030683 Janeki Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8988985837 MRS JANEKI DAS ()
40 BORDOLONI AS-11-091-005-017/60-B
(Bhebeli) 		0411091000NRG24191020230402143 19/10/2023 Surya Kumar Das 0411091WL030683 Surya Kumar Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8988985801 MR SURJYA KUMAR DAS ()
SubTotal 38794 38794
41 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24191020230402083 19/10/2023 Joyanti Das 0411091WL030683 Joyanti Das 00691 IPOS0000001 1428 1428 Processed 01/01/2024 8988985813 Joyanti Das ()
42 BORDOLONI AS-11-091-005-008/161
(Bhebeli) 		0411091000NRG24191020230402089 19/10/2023 Bhogeswari Das 0411091WL030683 Bhogeswari Das 00691 IPOS0000001 1428 1428 Processed 01/01/2024 8988985818 Bhogeswari Das ()
43 BORDOLONI AS-11-091-005-008/292
(Bhebeli) 		0411091000NRG24191020230402115 19/10/2023 Jitu Das 0411091WL030683 Jitu Das 00691 IPOS0000001 1428 1428 Processed 01/01/2024 8988985819 Jitu Das ()
44 BORDOLONI AS-11-091-005-017/109
(Bhebeli) 		0411091000NRG24191020230402136 19/10/2023 Swarawati Das 0411091WL030683 Swarawati Das 00691 IPOS0000001 1428 1428 Processed 01/01/2024 8988985814 Swarawati Das ()
SubTotal 5712 5712
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_191023FTO_176560 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_191023FTO_176560 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_191023FTO_176560 Punjab National Bank PUNB0125220 Mingmang Branch 9758
4 BORDOLONI AS0411091_191023FTO_176560 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_191023FTO_176560 State Bank of India SBIN0016934 Gogamukh 38794
6 BORDOLONI AS0411091_191023FTO_176560 India Post Payments Bank IPOS0000001 DHEMAJI 5712

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