Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_060723APB_FTO_92651
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-11-091-005-021/10
(Bhebeli) 		0411091000NRG24060720230206501 06/07/2023 PRIYANGKA DAS 0411091WL016702 PRIYANGKA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350973790 PRIYANKA DAS UCO BANK(607066)
2 BORDOLONI AS-11-091-005-021/36
(Bhebeli) 		0411091000NRG24060720230206511 06/07/2023 Dijen Das 0411091WL016702 Dijen Das 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350973791 DIJEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 BORDOLONI AS-11-091-005-005/188
(Bhebeli) 		0411091000NRG24060720230206498 06/07/2023 Atul Das 0411091WL016702 Atul Das 00354 PUNB0125220 1190 1190 Processed 08/08/2023 4350973794 ATUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-005-021/480
(Bhebeli) 		0411091000NRG24060720230206518 06/07/2023 Babita Das 0411091WL016702 Babita Das 00354 PUNB0125220 1190 1190 Processed 08/08/2023 4350973772 BABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
5 BORDOLONI AS-11-091-005-021/229
(Bhebeli) 		0411091000NRG24060720230206506 06/07/2023 DHANIRAM DAS 0411091WL016702 DHANIRAM DAS 00415 SBIN0001426 1190 1190 Processed 08/08/2023 4350973776 DHANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
6 BORDOLONI AS-11-091-005-021/13
(Bhebeli) 		0411091000NRG24060720230206504 06/07/2023 Tulan Das 0411091WL016702 Tulan Das 00415 SBIN0004318 1190 1190 Processed 08/08/2023 4350973788 TULAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-005-021/321
(Bhebeli) 		0411091000NRG24060720230206509 06/07/2023 TULAN DAS 0411091WL016702 TULAN DAS 00415 SBIN0004318 1190 1190 Processed 08/08/2023 4350973777 TOLAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
8 BORDOLONI AS-11-091-005-006/174
(Bhebeli) 		0411091000NRG24060720230206499 06/07/2023 Putu Hazarika 0411091WL016702 Putu Hazarika 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973781 PUTU HAZARIKA PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-005-006/216
(Bhebeli) 		0411091000NRG24060720230206500 06/07/2023 Priyanka Sonowal 0411091WL016702 Priyanka Sonowal 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973778 PRIYANGKA SONOWAL UCO BANK(607066)
10 BORDOLONI AS-11-091-005-021/125
(Bhebeli) 		0411091000NRG24060720230206503 06/07/2023 Kanak Das 0411091WL016702 Kanak Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973775 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-005-021/15
(Bhebeli) 		0411091000NRG24060720230206505 06/07/2023 ANANTA DAS 0411091WL016702 ANANTA DAS 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973780 ANANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-005-021/236
(Bhebeli) 		0411091000NRG24060720230206507 06/07/2023 Momi Bonia Das 0411091WL016702 Momi Bonia Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973774 Mrs. MOMI BONIA DAS ARUNACHAL PRADESH RURAL BANK(607216)
13 BORDOLONI AS-11-091-005-021/236
(Bhebeli) 		0411091000NRG24060720230206508 06/07/2023 Srimanta Das 0411091WL016702 Srimanta Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973784 SHRIMANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-021/35
(Bhebeli) 		0411091000NRG24060720230206510 06/07/2023 Sumita Das 0411091WL016702 Sumita Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973787 SUMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-005-021/41
(Bhebeli) 		0411091000NRG24060720230206515 06/07/2023 Pratima Das 0411091WL016702 Pratima Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973782 PRATIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-005-021/41
(Bhebeli) 		0411091000NRG24060720230206514 06/07/2023 RITA DAS 0411091WL016702 RITA DAS 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973779 Miss. RITA DAS ARUNACHAL PRADESH RURAL BANK(607216)
17 BORDOLONI AS-11-091-005-021/5-A
(Bhebeli) 		0411091000NRG24060720230206520 06/07/2023 Animaii Das 0411091WL016702 Animaii Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973792 ANIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24060720230206524 06/07/2023 Bakanti Das 0411091WL016702 Bakanti Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973783 Miss. BASANTI DAS ARUNACHAL PRADESH RURAL BANK(607216)
19 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24060720230206525 06/07/2023 Manik Das 0411091WL016702 Manik Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973785 MANIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-005-021/59
(Bhebeli) 		0411091000NRG24060720230206526 06/07/2023 Jun Das 0411091WL016702 Jun Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973786 JUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-021/65-A
(Bhebeli) 		0411091000NRG24060720230206529 06/07/2023 Apurba das 0411091WL016702 Apurba das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973789 SHRI APURBA DAS STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-005-021/75
(Bhebeli) 		0411091000NRG24060720230206531 06/07/2023 Minati Das 0411091WL016702 Minati Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973773 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
23 BORDOLONI AS-11-091-005-021/53
(Bhebeli) 		0411091000NRG24060720230206523 06/07/2023 Sonali Das 0411091WL016702 Sonali Das 00462 UCBA0001362 1190 1190 Processed 08/08/2023 4350973793 SONALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_060723APB_FTO_92651 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_060723APB_FTO_92651 Punjab National Bank PUNB0125220 Mingmang Branch 2380
3 BORDOLONI AS0411091_060723APB_FTO_92651 State Bank of India SBIN0001426 DHEMAJI 1190
4 BORDOLONI AS0411091_060723APB_FTO_92651 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
5 BORDOLONI AS0411091_060723APB_FTO_92651 State Bank of India SBIN0016934 Gogamukh 17850
6 BORDOLONI AS0411091_060723APB_FTO_92651 UCO Bank UCBA0001362 BORDOLONI TINALI 1190

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