Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_271023FTO_181342
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-11-091-012-030/2011
(Gogamukh) 		0411091000NRG24271020230406528 27/10/2023 Pushparani Saha 0411091WL031050 Pushparani Saha 00354 PUNB0125220 1428 1428 Processed 01/12/2023 8122802299 Pushparani Saha ()
2 BORDOLONI AS-11-091-012-041/2710
(Gogamukh) 		0411091000NRG24271020230406563 27/10/2023 Shyamal Nath 0411091WL031050 Shyamal Nath 00354 PUNB0125220 1428 1428 Processed 01/12/2023 8122802298 Shyamal Nath ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-003-017/6
(Madhya Mingmang) 		0411091000NRG24271020230406439 27/10/2023 Rmpi Basumatary 0411091WL031033 Rmpi Basumatary 00415 SBIN0001426 3332 3332 Processed 01/12/2023 8122802301 MISS RIMPI BASUMATARY ()
4 BORDOLONI AS-11-091-004-008/438
(Bordoloni) 		0411091000NRG24271020230406329 27/10/2023 Labanya Das 0411091WL031026 Labanya Das 00415 SBIN0001426 3332 3332 Processed 01/12/2023 8122802300 MRS LABANYA DAS ()
5 BORDOLONI AS-11-091-004-008/99
(Bordoloni) 		0411091000NRG24271020230406332 27/10/2023 Budhary Das 0411091WL031026 Budhary Das 00415 SBIN0001426 3332 3332 Processed 01/12/2023 8122802302 MRS BUDHABARI DAS ()
SubTotal 9996 9996
6 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24271020230406494 27/10/2023 RICHAN MUCHAHARY 0411091WL031045 RICHAN MUCHAHARY 00415 SBIN0004318 2380 2380 Processed 01/12/2023 8122802303 MR RICHAN MOCHAHARY ()
SubTotal 2380 2380
7 BORDOLONI AS-11-091-002-007/303
(Lotak) 		0411091000NRG24271020230406442 27/10/2023 Robin Mardi 0411091WL031034 Robin Mardi 00415 SBIN0016934 2142 2142 Processed 01/12/2023 8122802296 SHRI ROBIN MARDI ()
8 BORDOLONI AS-11-091-003-002/132
(Madhya Mingmang) 		0411091000NRG24271020230406429 27/10/2023 Anjima Basumatary 0411091WL031033 Anjima Basumatary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802294 MISS ANJUMA SWARGIARY ()
9 BORDOLONI AS-11-091-003-002/32
(Madhya Mingmang) 		0411091000NRG24271020230406430 27/10/2023 Action Swargiary 0411091WL031033 Action Swargiary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802295 SHRI ACTION SWARGIARY ()
10 BORDOLONI AS-11-091-003-017/10
(Madhya Mingmang) 		0411091000NRG24271020230406432 27/10/2023 Rana Basumatary 0411091WL031033 Rana Basumatary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802309 MRS RANO BASUMATARY ()
11 BORDOLONI AS-11-091-003-017/14
(Madhya Mingmang) 		0411091000NRG24271020230406433 27/10/2023 Robiram Bosumotary 0411091WL031033 Robiram Bosumotary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802305 MR RABIRAM BASUMATARY ()
12 BORDOLONI AS-11-091-003-017/40
(Madhya Mingmang) 		0411091000NRG24271020230406435 27/10/2023 Sushila Baglary 0411091WL031033 Sushila Baglary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802308 MRS SUSILA BAGLARY ()
13 BORDOLONI AS-11-091-003-017/42
(Madhya Mingmang) 		0411091000NRG24271020230406437 27/10/2023 Bhelina wary 0411091WL031033 Bhelina wary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802304 MRS BHELINA WARY ()
14 BORDOLONI AS-11-091-003-017/6
(Madhya Mingmang) 		0411091000NRG24271020230406438 27/10/2023 Hiteswar Swargiary 0411091WL031033 Hiteswar Swargiary 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802310 MR HITESWAR SWARGIARY ()
15 BORDOLONI AS-11-091-003-017/7
(Madhya Mingmang) 		0411091000NRG24271020230406441 27/10/2023 CHAJANI SWARGIARY 0411091WL031033 CHAJANI SWARGIARY 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8122802306 MRS CHAJANI SWARGIARY ()
16 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24271020230406495 27/10/2023 RINA MUCHAHRY 0411091WL031045 RINA MUCHAHRY 00415 SBIN0016934 2380 2380 Processed 01/12/2023 8122802307 MRS REENA BRAHMA ()
17 BORDOLONI AS-11-091-012-031/2020
(Gogamukh) 		0411091000NRG24271020230406562 27/10/2023 Bhargav Das 0411091WL031050 Bhargav Das 00415 SBIN0016934 1190 1190 Processed 01/12/2023 8122802293 MR BHARGAB DAS ()
SubTotal 32368 32368
18 BORDOLONI AS-11-091-003-017/7
(Madhya Mingmang) 		0411091000NRG24271020230406440 27/10/2023 GOBIN SWARGIARY 0411091WL031033 GOBIN SWARGIARY 00468 UBIN0563889 3332 3332 Processed 01/12/2023 8122802292 GOBIN SWARGIARY ()
SubTotal 3332 3332
19 BORDOLONI AS-11-091-012-030/1634
(Gogamukh) 		0411091000NRG24271020230406516 27/10/2023 Jolan Chakrabati 0411091WL031050 Jolan Chakrabati 00662 BDBL0001487 1428 1428 Processed 01/12/2023 8122802297 Jolan Chakrabati ()
SubTotal 1428 1428
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_271023FTO_181342 Punjab National Bank PUNB0125220 Mingmang Branch 2856
2 BORDOLONI AS0411091_271023FTO_181342 State Bank of India SBIN0001426 DHEMAJI 9996
3 BORDOLONI AS0411091_271023FTO_181342 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
4 BORDOLONI AS0411091_271023FTO_181342 State Bank of India SBIN0016934 Gogamukh 32368
5 BORDOLONI AS0411091_271023FTO_181342 Union Bank of India UBIN0563889 NARENGI 3332
6 BORDOLONI AS0411091_271023FTO_181342 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428

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