Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:02 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300523APB_FTO_45262
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-11-091-005-008/286
(Bhebeli) 		0411091000NRG24300520230100085 30/05/2023 Jitamoni Das 0411091WL008094 Jitamoni Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017568056 JIJAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-005-008/289
(Bhebeli) 		0411091000NRG24300520230100091 30/05/2023 Kashmiri Boruah Das 0411091WL008094 Kashmiri Boruah Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2017568055 Mrs. KASHMIRI BARUAH DAS ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2856 2856
3 BORDOLONI AS-11-091-005-008/148
(Bhebeli) 		0411091000NRG24300520230100070 30/05/2023 Jugal Das 0411091WL008094 Jugal Das 00029 UTBI0RRBAGB 1190 1190 Processed 01/06/2023 2017568046 JUGAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
4 BORDOLONI AS-11-091-005-008/107
(Bhebeli) 		0411091000NRG24300520230100059 30/05/2023 JITUMANI DAS 0411091WL008094 JITUMANI DAS 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017568045 MR JITUMANI DAS STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-005-008/286
(Bhebeli) 		0411091000NRG24300520230100083 30/05/2023 Jannabi Das 0411091WL008094 Jannabi Das 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017568027 JAHNABI DAS PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-005-008/286
(Bhebeli) 		0411091000NRG24300520230100084 30/05/2023 Shusen Das 0411091WL008094 Shusen Das 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017568026 MR SRI SUSEN DAS STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24300520230100105 30/05/2023 Geetamoni Das 0411091WL008094 Geetamoni Das 00354 PUNB0125220 1428 1428 Processed 01/06/2023 2017568025 GITAMONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
8 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24300520230100061 30/05/2023 Anjana Hazarika Das 0411091WL008094 Anjana Hazarika Das 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2017568039 ANJANA HAZARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-005-008/148
(Bhebeli) 		0411091000NRG24300520230100071 30/05/2023 Rahul Das 0411091WL008094 Rahul Das 00415 SBIN0001426 1190 1190 Processed 01/06/2023 2017568038 Mr. RAHUL DAS ARUNACHAL PRADESH RURAL BANK(607216)
10 BORDOLONI AS-11-091-005-008/53
(Bhebeli) 		0411091000NRG24300520230100101 30/05/2023 Tushi Das 0411091WL008094 Tushi Das 00415 SBIN0001426 1428 1428 Processed 01/06/2023 2017568028 TULSHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
11 BORDOLONI AS-11-091-005-008/121
(Bhebeli) 		0411091000NRG24300520230100063 30/05/2023 Mintu Das 0411091WL008094 Mintu Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568029 MINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-005-008/147
(Bhebeli) 		0411091000NRG24300520230100069 30/05/2023 Bulumoni Das 0411091WL008094 Bulumoni Das 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017568030 BULU MONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-005-008/186
(Bhebeli) 		0411091000NRG24300520230100076 30/05/2023 Bina Das 0411091WL008094 Bina Das 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017568043 Miss. BINA DAS ARUNACHAL PRADESH RURAL BANK(607216)
14 BORDOLONI AS-11-091-005-008/186
(Bhebeli) 		0411091000NRG24300520230100078 30/05/2023 Moina Das 0411091WL008094 Moina Das 00415 SBIN0016934 1190 1190 Processed 01/06/2023 2017568042 MAINA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24300520230100079 30/05/2023 Padumi Gogoi Das 0411091WL008094 Padumi Gogoi Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568032 PADUMI DAS GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-005-008/285
(Bhebeli) 		0411091000NRG24300520230100081 30/05/2023 Biren Das 0411091WL008094 Biren Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568054 Mr. BIREN DAS ARUNACHAL PRADESH RURAL BANK(607216)
17 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24300520230100088 30/05/2023 Biju Das 0411091WL008094 Biju Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568037 Mr. BIJU DAS ARUNACHAL PRADESH RURAL BANK(607216)
18 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24300520230100087 30/05/2023 Hira Das 0411091WL008094 Hira Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568050 HIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-005-008/289
(Bhebeli) 		0411091000NRG24300520230100090 30/05/2023 Chmpawati Das 0411091WL008094 Chmpawati Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568035 Miss. CHAMPAWATI DAS ARUNACHAL PRADESH RURAL BANK(607216)
20 BORDOLONI AS-11-091-005-008/290
(Bhebeli) 		0411091000NRG24300520230100092 30/05/2023 Jyoti Bordoloi Das 0411091WL008094 Jyoti Bordoloi Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568053 Mrs. JYOTI BORDOLOI DAS ARUNACHAL PRADESH RURAL BANK(607216)
21 BORDOLONI AS-11-091-005-008/291
(Bhebeli) 		0411091000NRG24300520230100093 30/05/2023 Jyomoti Das 0411091WL008094 Jyomoti Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568052 Miss. JAIMATI DAS ARUNACHAL PRADESH RURAL BANK(607216)
22 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24300520230100095 30/05/2023 Rumi Das 0411091WL008094 Rumi Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568040 Miss. RUMI DAS ARUNACHAL PRADESH RURAL BANK(607216)
23 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24300520230100098 30/05/2023 Harendra Das 0411091WL008094 Harendra Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568044 HARENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
24 BORDOLONI AS-11-091-005-008/53
(Bhebeli) 		0411091000NRG24300520230100100 30/05/2023 Niva Das 0411091WL008094 Niva Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568041 NIBHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-005-008/53
(Bhebeli) 		0411091000NRG24300520230100102 30/05/2023 Silpa Das 0411091WL008094 Silpa Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568051 SILPA BORPATRA GOHAIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24300520230100103 30/05/2023 Devalata Das 0411091WL008094 Devalata Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568036 DEBALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24300520230100104 30/05/2023 Sri Diganta Das 0411091WL008094 Sri Diganta Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568048 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-005-008/77
(Bhebeli) 		0411091000NRG24300520230100109 30/05/2023 Dunumai Das 0411091WL008094 Dunumai Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568047 DHUNUMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-005-017/107
(Bhebeli) 		0411091000NRG24300520230100111 30/05/2023 Beuty Das 0411091WL008094 Beuty Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568031 BIUTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-005-017/109
(Bhebeli) 		0411091000NRG24300520230100113 30/05/2023 Baijan Das 0411091WL008094 Baijan Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568034 BHAIJAN DAS PUNJAB NATIONAL BANK(508568)
31 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24300520230100114 30/05/2023 Debajani Das 0411091WL008094 Debajani Das 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568049 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-005-017/752
(Bhebeli) 		0411091000NRG24300520230100117 30/05/2023 Bina Bora 0411091WL008094 Bina Bora 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2017568033 BINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30702 30702
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300523APB_FTO_45262 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_300523APB_FTO_45262 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_300523APB_FTO_45262 Punjab National Bank PUNB0125220 Mingmang Branch 5712
4 BORDOLONI AS0411091_300523APB_FTO_45262 State Bank of India SBIN0001426 DHEMAJI 4046
5 BORDOLONI AS0411091_300523APB_FTO_45262 State Bank of India SBIN0016934 Gogamukh 30702

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