Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:46 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030423APB_FTO_2584
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-11-091-004-007/240
(Bordoloni) 		0411091000NRG23030420230369319 03/04/2023 Sewali Chutia Hazarika 0411091WL020672 Sewali Chutia Hazarika 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1174540475 SEWALI CHUTIA HAZARIKA UCO BANK(607066)
SubTotal 916 916
2 BORDOLONI AS-11-091-005-021/42
(Bhebeli) 		0411091000NRG23310320230366577 03/04/2023 MINAKHI GOGOI DAS 0411091WL020442 MINAKHI GOGOI DAS 00029 UTBI0RRBAGB 229 229 Processed 03/05/2023 1174540476 MINAKHI GOGOI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 229 229
3 BORDOLONI AS-11-091-005-002/124
(Bhebeli) 		0411091000NRG23310320230366585 03/04/2023 Baba Saikia 0411091WL020445 Baba Saikia 00354 PUNB0125220 687 687 Processed 03/05/2023 1174540451 BABA SAIKIA PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-005-002/124
(Bhebeli) 		0411091000NRG23310320230366584 03/04/2023 Niku Saikia 0411091WL020445 Niku Saikia 00354 PUNB0125220 687 687 Processed 03/05/2023 1174540450 NIKU SAIKIA PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-005-002/157
(Bhebeli) 		0411091000NRG23310320230366723 03/04/2023 Jjoti Bora 0411091WL020468 Jjoti Bora 00354 PUNB0125220 687 687 Processed 03/05/2023 1174540449 JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2061 2061
6 BORDOLONI AS-11-091-004-008/133
(Bordoloni) 		0411091000NRG23310320230364592 03/04/2023 SUKHAMAI DAS 0411091WL020277 SUKHAMAI DAS 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540468 SUKHAMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-004-008/287
(Bordoloni) 		0411091000NRG23310320230364597 03/04/2023 Phatik Das 0411091WL020277 Phatik Das 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174540472 PHATIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-004-008/296
(Bordoloni) 		0411091000NRG23310320230364598 03/04/2023 Himashri Das 0411091WL020277 Himashri Das 00415 SBIN0001426 1145 1145 Processed 03/05/2023 1174540465 MISS HIMASHRI DAS STATE BANK OF INDIA(508548)
9 BORDOLONI AS-11-091-004-008/345
(Bordoloni) 		0411091000NRG23310320230364599 03/04/2023 Marami Das 0411091WL020277 Marami Das 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540469 MARAMI DAS UCO BANK(607066)
10 BORDOLONI AS-11-091-004-008/352
(Bordoloni) 		0411091000NRG23310320230364600 03/04/2023 Devijani Das 0411091WL020277 Devijani Das 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540467 DEBAJANI DAS UCO BANK(607066)
11 BORDOLONI AS-11-091-004-008/96
(Bordoloni) 		0411091000NRG23310320230364603 03/04/2023 BUTI DAS 0411091WL020277 BUTI DAS 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540478 BUTI DAS UCO BANK(607066)
12 BORDOLONI AS-11-091-004-009/131
(Bordoloni) 		0411091000NRG23310320230364606 03/04/2023 Pradip Chutia 0411091WL020277 Pradip Chutia 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540464 PRADIP CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-004-009/28
(Bordoloni) 		0411091000NRG23310320230364614 03/04/2023 ARUN 0411091WL020277 ARUN 00415 SBIN0001426 1374 1374 Processed 03/05/2023 1174540470 ARUN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10534 10534
14 BORDOLONI AS-11-091-003-007/233
(Madhya Mingmang) 		0411091000NRG23030420230369274 03/04/2023 Surajit Deori 0411091WL020668 Surajit Deori 00415 SBIN0016934 458 458 Rejected 03/05/2023 1174540474 Aadhaar Number not Mapped to Account Number
15 BORDOLONI AS-11-091-003-012/101
(Madhya Mingmang) 		0411091000NRG23030420230369277 03/04/2023 Runuprabha Deori 0411091WL020668 Runuprabha Deori 00415 SBIN0016934 229 229 Processed 03/05/2023 1174540473 MRS RANUPRABHA DEORI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-003-012/217
(Madhya Mingmang) 		0411091000NRG23030420230369278 03/04/2023 Mridula Deori 0411091WL020668 Mridula Deori 00415 SBIN0016934 229 229 Processed 03/05/2023 1174540471 MRS MRIDULA DEORI STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-004-007/310
(Bordoloni) 		0411091000NRG23030420230369321 03/04/2023 Queen Boruah 0411091WL020672 Queen Boruah 00415 SBIN0016934 916 916 Processed 03/05/2023 1174540466 QUEEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-010-002/58
(Michamari) 		0411091000NRG23030420230369243 03/04/2023 PHULAMANI HACHADA 0411091WL020664 PHULAMANI HACHADA 00415 SBIN0016934 2061 2061 Processed 03/05/2023 1174540477 PHULAMANI HACHADA UCO BANK(607066)
SubTotal 3893 3893
19 BORDOLONI AS-11-091-004-004/383
(Bordoloni) 		0411091000NRG23030420230369312 03/04/2023 Bulumani Chutia 0411091WL020672 Bulumani Chutia 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540462 BULUMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-004-004/434
(Bordoloni) 		0411091000NRG23030420230369313 03/04/2023 Prabin Hazarika 0411091WL020672 Prabin Hazarika 00462 UCBA0001362 916 916 Processed 03/05/2023 1174540452 PRABIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-004-006/265
(Bordoloni) 		0411091000NRG23030420230369314 03/04/2023 Ajoy Malah 0411091WL020672 Ajoy Malah 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540463 AJAY MALAH UCO BANK(607066)
22 BORDOLONI AS-11-091-004-007/012
(Bordoloni) 		0411091000NRG23030420230369316 03/04/2023 Prabiti Malah 0411091WL020672 Prabiti Malah 00462 UCBA0001362 916 916 Processed 03/05/2023 1174540460 PABITRI MALAH UCO BANK(607066)
23 BORDOLONI AS-11-091-004-007/012
(Bordoloni) 		0411091000NRG23030420230369315 03/04/2023 Ruhit Molah 0411091WL020672 Ruhit Molah 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540455 RUHIT MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-004-007/131
(Bordoloni) 		0411091000NRG23030420230369317 03/04/2023 Rashmi Hazarika 0411091WL020672 Rashmi Hazarika 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540461 RASHMI CHUTIA UCO BANK(607066)
25 BORDOLONI AS-11-091-004-007/132
(Bordoloni) 		0411091000NRG23030420230369318 03/04/2023 Iloprabha Saikia 0411091WL020672 Iloprabha Saikia 00462 UCBA0001362 916 916 Processed 03/05/2023 1174540453 ILU PRAVA BORUAH SAIKIA UCO BANK(607066)
26 BORDOLONI AS-11-091-004-007/306
(Bordoloni) 		0411091000NRG23030420230369320 03/04/2023 Atul Dutta 0411091WL020672 Atul Dutta 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540457 ATUL DUTTA UCO BANK(607066)
27 BORDOLONI AS-11-091-004-008/282
(Bordoloni) 		0411091000NRG23310320230364596 03/04/2023 Kumud Das 0411091WL020277 Kumud Das 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174540456 KUMUD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-004-008/391
(Bordoloni) 		0411091000NRG23310320230364601 03/04/2023 Dipti Das 0411091WL020277 Dipti Das 00462 UCBA0001362 1145 1145 Processed 03/05/2023 1174540459 DIPTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-004-008/63
(Bordoloni) 		0411091000NRG23310320230364602 03/04/2023 Satya Das 0411091WL020277 Satya Das 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174540458 SATYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-004-009/43
(Bordoloni) 		0411091000NRG23310320230364615 03/04/2023 MINA CHUTIA 0411091WL020277 MINA CHUTIA 00462 UCBA0001362 1374 1374 Processed 03/05/2023 1174540454 MAINA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-005-001/2
(Bhebeli) 		0411091000NRG23310320230366561 03/04/2023 Jaya Swargiary 0411091WL020434 Jaya Swargiary 00462 UCBA0001362 458 458 Processed 03/05/2023 1174540479 MRS JAYA NARZARY STATE BANK OF INDIA(508548)
SubTotal 14198 14198
Total 31831 31831

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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_2584 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 916
2 BORDOLONI AS0411091_030423APB_FTO_2584 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 229
3 BORDOLONI AS0411091_030423APB_FTO_2584 Punjab National Bank PUNB0125220 Mingmang Branch 2061
4 BORDOLONI AS0411091_030423APB_FTO_2584 State Bank of India SBIN0001426 DHEMAJI 10534
5 BORDOLONI AS0411091_030423APB_FTO_2584 State Bank of India SBIN0016934 Gogamukh 3893
6 BORDOLONI AS0411091_030423APB_FTO_2584 UCO Bank UCBA0001362 BORDOLONI TINALI 14198

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