Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_010423APB_FTO_305
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-11-091-010-006/367
(Michamari) 		0411091000NRG23310320230366138 01/04/2023 Ritamoni Boruah Borgohain 0411091WL020379 Ritamoni Boruah Borgohain 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1876987189 RITAMONI BORUAH BORGOHAIN UCO BANK(607066)
SubTotal 1145 1145
2 BORDOLONI AS-11-091-010-015/62
(Michamari) 		0411091000NRG23310320230366372 01/04/2023 Durgeswar Chutia 0411091WL020395 Durgeswar Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876987191 DURGESWAR CHUTIA UCO BANK(607066)
3 BORDOLONI AS-11-091-010-015/78
(Michamari) 		0411091000NRG23310320230366374 01/04/2023 Jayanta Chutia 0411091WL020395 Jayanta Chutia 00029 UTBI0RRBAGB 1374 1374 Processed 26/05/2023 1876987190 JAYANTA CHUTIA UCO BANK(607066)
SubTotal 2748 2748
4 BORDOLONI AS-11-091-010-015/106
(Michamari) 		0411091000NRG23310320230366345 01/04/2023 Jimi Boruah 0411091WL020395 Jimi Boruah 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987185 JIMI BARUA UCO BANK(607066)
5 BORDOLONI AS-11-091-010-015/107-A
(Michamari) 		0411091000NRG23310320230366346 01/04/2023 Puspalata Chutia 0411091WL020395 Puspalata Chutia 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987183 PUSPALATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG23310320230366347 01/04/2023 Khirud Changmai 0411091WL020395 Khirud Changmai 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987182 KHIROD CHANGMAI UCO BANK(607066)
7 BORDOLONI AS-11-091-010-015/116
(Michamari) 		0411091000NRG23310320230366351 01/04/2023 DURGAPASHAD CHUTIA 0411091WL020395 DURGAPASHAD CHUTIA 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987174 DURGA PRASAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-010-015/120
(Michamari) 		0411091000NRG23310320230366353 01/04/2023 Rumi Boruah 0411091WL020395 Rumi Boruah 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987184 RUMI BARUAH UCO BANK(607066)
9 BORDOLONI AS-11-091-010-015/127
(Michamari) 		0411091000NRG23310320230366355 01/04/2023 Achinta Dutta 0411091WL020395 Achinta Dutta 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987187 MR ACHINTA DUTTA STATE BANK OF INDIA(508548)
10 BORDOLONI AS-11-091-010-015/160
(Michamari) 		0411091000NRG23310320230366358 01/04/2023 Rupali Dutta 0411091WL020395 Rupali Dutta 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987180 RUPALI DUTTA CHUTIA UCO BANK(607066)
11 BORDOLONI AS-11-091-010-015/163
(Michamari) 		0411091000NRG23310320230366360 01/04/2023 Manu Chutia 0411091WL020395 Manu Chutia 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987186 MANU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-010-015/164
(Michamari) 		0411091000NRG23310320230366361 01/04/2023 Dipak Dutta 0411091WL020395 Dipak Dutta 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987176 DIPAK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-010-015/204
(Michamari) 		0411091000NRG23310320230366365 01/04/2023 Nupur Chutia 0411091WL020395 Nupur Chutia 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987181 NUPUR CHUTIA UCO BANK(607066)
14 BORDOLONI AS-11-091-010-015/206
(Michamari) 		0411091000NRG23310320230366366 01/04/2023 Bhashkar Dutta 0411091WL020395 Bhashkar Dutta 00415 SBIN0001426 1374 1374 Processed 26/05/2023 1876987175 BHASKAR JYOTI DUTTA CANARA BANK(508532)
15 BORDOLONI AS-11-091-010-015/80
(Michamari) 		0411091000NRG23310320230366376 01/04/2023 Pranb Dutta 0411091WL020395 Pranb Dutta 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1876987179 PRANAB DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 BORDOLONI AS-11-091-010-015/86
(Michamari) 		0411091000NRG23310320230366377 01/04/2023 Nirpen Saikia 0411091WL020395 Nirpen Saikia 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1876987151 NRIPEN SAIKIA UCO BANK(607066)
17 BORDOLONI AS-11-091-010-018/25
(Michamari) 		0411091000NRG23310320230366229 01/04/2023 Mohan Gogoi 0411091WL020379 Mohan Gogoi 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1876987177 MAHAN GOGOI UCO BANK(607066)
18 BORDOLONI AS-11-091-010-018/263
(Michamari) 		0411091000NRG23310320230366237 01/04/2023 Upen Gogoi 0411091WL020379 Upen Gogoi 00415 SBIN0001426 1145 1145 Processed 26/05/2023 1876987178 UPEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19694 19694
19 BORDOLONI AS-11-091-010-015/119
(Michamari) 		0411091000NRG23310320230366352 01/04/2023 ADIT CHUTIA 0411091WL020395 ADIT CHUTIA 00415 SBIN0016934 1374 1374 Processed 26/05/2023 1876987150 ADIT CHUTIA UCO BANK(607066)
20 BORDOLONI AS-11-091-010-015/69
(Michamari) 		0411091000NRG23310320230366373 01/04/2023 Hemaprabha Dutta 0411091WL020395 Hemaprabha Dutta 00415 SBIN0016934 1374 1374 Processed 26/05/2023 1876987188 HEMA PRAVA BORUAH UCO BANK(607066)
SubTotal 2748 2748
21 BORDOLONI AS-11-091-010-011/142
(Michamari) 		0411091000NRG23310320230366164 01/04/2023 Khirud Dutta 0411091WL020379 Khirud Dutta 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987155 KHIROD DUTTA UCO BANK(607066)
22 BORDOLONI AS-11-091-010-011/142
(Michamari) 		0411091000NRG23310320230366165 01/04/2023 Rita Bhuyan Dutta 0411091WL020379 Rita Bhuyan Dutta 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987156 RITA BHUYAN UCO BANK(607066)
23 BORDOLONI AS-11-091-010-011/152
(Michamari) 		0411091000NRG23310320230366167 01/04/2023 Barnali Devi Dutta 0411091WL020379 Barnali Devi Dutta 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987168 BARNALI DEVI DUTTA UCO BANK(607066)
24 BORDOLONI AS-11-091-010-011/89
(Michamari) 		0411091000NRG23310320230366210 01/04/2023 JAYANTA DUTTA 0411091WL020379 JAYANTA DUTTA 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987160 JAYANTA DUTTA UCO BANK(607066)
25 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG23310320230366348 01/04/2023 Pallabi Changmai 0411091WL020395 Pallabi Changmai 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987163 POLLABI CHANGMAI UCO BANK(607066)
26 BORDOLONI AS-11-091-010-015/113
(Michamari) 		0411091000NRG23310320230366349 01/04/2023 Basanta Saikia 0411091WL020395 Basanta Saikia 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987172 BASANTA SAIKIA UCO BANK(607066)
27 BORDOLONI AS-11-091-010-015/115
(Michamari) 		0411091000NRG23310320230366350 01/04/2023 LALIT CHUTIA 0411091WL020395 LALIT CHUTIA 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987170 LALIT CHUTIA UCO BANK(607066)
28 BORDOLONI AS-11-091-010-015/127
(Michamari) 		0411091000NRG23310320230366354 01/04/2023 Sadananda Dutta 0411091WL020395 Sadananda Dutta 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987154 SADANANDA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-010-015/133
(Michamari) 		0411091000NRG23310320230366356 01/04/2023 Rajib Dutta 0411091WL020395 Rajib Dutta 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987165 RAJIB DUTTA UCO BANK(607066)
30 BORDOLONI AS-11-091-010-015/158
(Michamari) 		0411091000NRG23310320230366357 01/04/2023 Rina Chutia 0411091WL020395 Rina Chutia 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987158 RINA CHUTIA UCO BANK(607066)
31 BORDOLONI AS-11-091-010-015/161
(Michamari) 		0411091000NRG23310320230366359 01/04/2023 Arun Chutia 0411091WL020395 Arun Chutia 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987173 ARUN CHUTIA UCO BANK(607066)
32 BORDOLONI AS-11-091-010-015/167
(Michamari) 		0411091000NRG23310320230366362 01/04/2023 Dulu Chetia 0411091WL020395 Dulu Chetia 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987166 DULU CHETIA IDBI BANK(607095)
33 BORDOLONI AS-11-091-010-015/178
(Michamari) 		0411091000NRG23310320230366363 01/04/2023 Kanmai Dutta 0411091WL020395 Kanmai Dutta 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987164 KANMAI DUTTA UCO BANK(607066)
34 BORDOLONI AS-11-091-010-015/184
(Michamari) 		0411091000NRG23310320230366364 01/04/2023 Pankaj Boruah 0411091WL020395 Pankaj Boruah 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987157 PANKAJ BORUAH UCO BANK(607066)
35 BORDOLONI AS-11-091-010-015/21
(Michamari) 		0411091000NRG23310320230366367 01/04/2023 PRABAN BHARALI 0411091WL020395 PRABAN BHARALI 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987162 PABAN KUMAR BHARALI UCO BANK(607066)
36 BORDOLONI AS-11-091-010-015/25
(Michamari) 		0411091000NRG23310320230366368 01/04/2023 Pranab Dutta 0411091WL020395 Pranab Dutta 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987159 PRANAB DUTTA UCO BANK(607066)
37 BORDOLONI AS-11-091-010-015/28
(Michamari) 		0411091000NRG23310320230366369 01/04/2023 PRADIP ROY 0411091WL020395 PRADIP ROY 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987167 PRADIP RAY UCO BANK(607066)
38 BORDOLONI AS-11-091-010-015/33
(Michamari) 		0411091000NRG23310320230366370 01/04/2023 Dhiren Nath 0411091WL020395 Dhiren Nath 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987152 DHIREN NATH UCO BANK(607066)
39 BORDOLONI AS-11-091-010-015/39
(Michamari) 		0411091000NRG23310320230366371 01/04/2023 Bina Saikia 0411091WL020395 Bina Saikia 00462 UCBA0001362 1374 1374 Processed 26/05/2023 1876987153 BINA SAIKIA UCO BANK(607066)
40 BORDOLONI AS-11-091-010-015/8
(Michamari) 		0411091000NRG23310320230366375 01/04/2023 Sri Jugal Borah 0411091WL020395 Sri Jugal Borah 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987161 JUGAL BORAH BANK OF BARODA(606985)
41 BORDOLONI AS-11-091-010-015/92
(Michamari) 		0411091000NRG23310320230366378 01/04/2023 Jyoti Chutia 0411091WL020395 Jyoti Chutia 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987171 JYOTI CHUTIA UCO BANK(607066)
42 BORDOLONI AS-11-091-010-015/94
(Michamari) 		0411091000NRG23310320230366379 01/04/2023 Kalpana Chutia 0411091WL020395 Kalpana Chutia 00462 UCBA0001362 1145 1145 Processed 26/05/2023 1876987169 KALPANA CHUTIA UCO BANK(607066)
SubTotal 28625 28625
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_010423APB_FTO_305 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1145
2 BORDOLONI AS0411091_010423APB_FTO_305 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2748
3 BORDOLONI AS0411091_010423APB_FTO_305 State Bank of India SBIN0001426 DHEMAJI 19694
4 BORDOLONI AS0411091_010423APB_FTO_305 State Bank of India SBIN0016934 Gogamukh 2748
5 BORDOLONI AS0411091_010423APB_FTO_305 UCO Bank UCBA0001362 BORDOLONI TINALI 28625

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