Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_020823FTO_114790
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-11-091-008-024/714
(Mingmang) 		0411091000NRG24310720230244467 02/08/2023 Jonmoni Doley Pathori 0411091WL020407 Jonmoni Doley Pathori 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4601714451 Jonmoni Doley Pathori ()
SubTotal 2856 2856
2 BORDOLONI AS-11-091-008-009/158
(Mingmang) 		0411091000NRG24310720230244472 02/08/2023 RAMANI HATIBARUHA 0411091WL020408 RAMANI HATIBARUHA 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4601714453 RAMANI HATIBARUHA ()
3 BORDOLONI AS-11-091-010-013/61
(Michamari) 		0411091000NRG24010820230245297 02/08/2023 Deepali Soren 0411091WL020489 Deepali Soren 00354 PUNB0125220 1666 1666 Processed 16/08/2023 4601714452 Deepali Soren ()
SubTotal 4522 4522
4 BORDOLONI AS-11-091-006-002/110
(Joyrampur) 		0411091000NRG24020820230246654 02/08/2023 Tiken Sutradhr 0411091WL020632 Tiken Sutradhr 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714411 SHRI TIKEN SUTRADHAR ()
5 BORDOLONI AS-11-091-006-003/185
(Joyrampur) 		0411091000NRG24020820230246686 02/08/2023 Bishti Basumatary 0411091WL020635 Bishti Basumatary 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714410 MRS BISHTI BASUMATARY ()
6 BORDOLONI AS-11-091-006-003/223
(Joyrampur) 		0411091000NRG24020820230246673 02/08/2023 Nandeswar Boro 0411091WL020634 Nandeswar Boro 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714415 MR NANDE SWAR BORO ()
7 BORDOLONI AS-11-091-006-003/36
(Joyrampur) 		0411091000NRG24020820230246674 02/08/2023 Lopshri Basumatary 0411091WL020634 Lopshri Basumatary 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714409 MRS LOPSHRI BORO ()
8 BORDOLONI AS-11-091-006-005/51
(Joyrampur) 		0411091000NRG24020820230246630 02/08/2023 CHAMEL MURMU 0411091WL020629 CHAMEL MURMU 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714450 MR CHAMEL MURMU ()
9 BORDOLONI AS-11-091-006-006/137
(Joyrampur) 		0411091000NRG24020820230246657 02/08/2023 Bipan Hajong 0411091WL020632 Bipan Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714419 MR BIPAN HAJANG ()
10 BORDOLONI AS-11-091-006-006/149
(Joyrampur) 		0411091000NRG24020820230246644 02/08/2023 Bipradas Hajong 0411091WL020631 Bipradas Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714420 MR BIPRA DAS HAJONG ()
11 BORDOLONI AS-11-091-006-006/39
(Joyrampur) 		0411091000NRG24020820230246632 02/08/2023 Boloram Hajong 0411091WL020629 Boloram Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714417 MR BOLARAM HAJONG ()
12 BORDOLONI AS-11-091-006-008/145
(Joyrampur) 		0411091000NRG24020820230246636 02/08/2023 Tukeshwari Thakur 0411091WL020630 Tukeshwari Thakur 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714412 MRS TUKESHWARI THAKUR ()
13 BORDOLONI AS-11-091-006-014/21
(Joyrampur) 		0411091000NRG24020820230246662 02/08/2023 RANJIT BARUAH 0411091WL020633 RANJIT BARUAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714454 MR RANJIT BARUAH ()
14 BORDOLONI AS-11-091-006-016/114
(Joyrampur) 		0411091000NRG24020820230246639 02/08/2023 Ajay Hajong 0411091WL020630 Ajay Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714416 MR AJAY KUMAR HAJONG ()
15 BORDOLONI AS-11-091-006-016/180
(Joyrampur) 		0411091000NRG24020820230246678 02/08/2023 Minati Hajong 0411091WL020634 Minati Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714407 MRS MINATI HAZONG ()
16 BORDOLONI AS-11-091-006-016/180
(Joyrampur) 		0411091000NRG24020820230246677 02/08/2023 PULINDRA HAJONG 0411091WL020634 PULINDRA HAJONG 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714448 MR PULINDRA HAJONG ()
17 BORDOLONI AS-11-091-006-016/245
(Joyrampur) 		0411091000NRG24020820230246667 02/08/2023 Shirobala Hajong 0411091WL020633 Shirobala Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714408 MRS SHIRO BALA HAZONG ()
18 BORDOLONI AS-11-091-006-016/51
(Joyrampur) 		0411091000NRG24020820230246669 02/08/2023 Rudesh Hajong 0411091WL020633 Rudesh Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714418 MR RUDESH HAJANG ()
19 BORDOLONI AS-11-091-006-016/7
(Joyrampur) 		0411091000NRG24020820230246624 02/08/2023 Bhulanath Hajong 0411091WL020628 Bhulanath Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714449 MISS SAMITA HAJANG ()
20 BORDOLONI AS-11-091-006-017/53
(Joyrampur) 		0411091000NRG24020820230246641 02/08/2023 Priyattama Hajong 0411091WL020630 Priyattama Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714414 MRS PRIYATHAMA HAJONG ()
21 BORDOLONI AS-11-091-006-017/67
(Joyrampur) 		0411091000NRG24020820230246634 02/08/2023 Nirati Hajang Bishwar 0411091WL020629 Nirati Hajang Bishwar 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601714413 MISS NIRATI HAJANG BISHWAS ()
SubTotal 42840 42840
22 BORDOLONI AS-11-091-006-003/140
(Joyrampur) 		0411091000NRG24020820230246684 02/08/2023 Brishti Basumatary 0411091WL020635 Brishti Basumatary 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714429 MR BRISHTI BASUMATARY ()
23 BORDOLONI AS-11-091-006-003/140
(Joyrampur) 		0411091000NRG24020820230246685 02/08/2023 NANI BASUMATARY 0411091WL020635 NANI BASUMATARY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714423 MRS NANI BASUMATARY ()
24 BORDOLONI AS-11-091-006-003/142
(Joyrampur) 		0411091000NRG24020820230246672 02/08/2023 HAILO BASUMATARY 0411091WL020634 HAILO BASUMATARY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714424 MRS HAILO BASUMATARY ()
25 BORDOLONI AS-11-091-006-003/142
(Joyrampur) 		0411091000NRG24020820230246671 02/08/2023 RANACHING BASUMATARY 0411091WL020634 RANACHING BASUMATARY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714422 MR RANACHING BASUMATARY ()
26 BORDOLONI AS-11-091-006-003/176
(Joyrampur) 		0411091000NRG24020820230246655 02/08/2023 NARAMAYA CHUBBA 0411091WL020632 NARAMAYA CHUBBA 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714426 MRS NARAMAYA SUBBA ()
27 BORDOLONI AS-11-091-006-005/51
(Joyrampur) 		0411091000NRG24020820230246631 02/08/2023 Maidi Murmu 0411091WL020629 Maidi Murmu 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714425 MRS MAIDI MURMU ()
28 BORDOLONI AS-11-091-006-007/21
(Joyrampur) 		0411091000NRG24020820230246658 02/08/2023 Mamoni Hajong 0411091WL020632 Mamoni Hajong 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714421 MRS MAMONI HAJONG ()
29 BORDOLONI AS-11-091-006-015/78
(Joyrampur) 		0411091000NRG24020820230246660 02/08/2023 JOYMATI DOLEY 0411091WL020632 JOYMATI DOLEY 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714427 MRS JAYMATI DOLEY ()
30 BORDOLONI AS-11-091-006-015/85
(Joyrampur) 		0411091000NRG24020820230246652 02/08/2023 Naneswar Pegu 0411091WL020631 Naneswar Pegu 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714444 MR NANECHAR PEGU ()
31 BORDOLONI AS-11-091-006-016/18
(Joyrampur) 		0411091000NRG24020820230246676 02/08/2023 SWAJALA HAJONG 0411091WL020634 SWAJALA HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714446 MRS CHAJALA HAJONG ()
32 BORDOLONI AS-11-091-006-016/247
(Joyrampur) 		0411091000NRG24020820230246623 02/08/2023 AJANTA HAJONG 0411091WL020628 AJANTA HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714447 MRS ANJANA HAJONG ()
33 BORDOLONI AS-11-091-006-016/51
(Joyrampur) 		0411091000NRG24020820230246668 02/08/2023 Junuka Hajong 0411091WL020633 Junuka Hajong 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714428 MRS JUNUKA HAZONG ()
34 BORDOLONI AS-11-091-008-006/11
(Mingmang) 		0411091000NRG24310720230244556 02/08/2023 PUSPADHAR PEGU 0411091WL020414 PUSPADHAR PEGU 00415 SBIN0016934 1904 1904 Processed 16/08/2023 4601714430 MR PUSHPADHAR PEGU ()
35 BORDOLONI AS-11-091-010-010/14
(Michamari) 		0411091000NRG24010820230245262 02/08/2023 Manuj Nasky 0411091WL020485 Manuj Nasky 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714443 MR MONUJ BASKY ()
36 BORDOLONI AS-11-091-010-010/63
(Michamari) 		0411091000NRG24010820230245264 02/08/2023 Chagaram Hajada 0411091WL020485 Chagaram Hajada 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601714445 MR CHAGARAM HAJADA ()
SubTotal 35224 35224
37 BORDOLONI AS-11-091-006-002/1
(Joyrampur) 		0411091000NRG24020820230246627 02/08/2023 Mohan Biswakarma 0411091WL020629 Mohan Biswakarma 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714435 MR MOHAN BISWAKARMA ()
38 BORDOLONI AS-11-091-006-002/153
(Joyrampur) 		0411091000NRG24020820230246628 02/08/2023 Krishna Biswakarma 0411091WL020629 Krishna Biswakarma 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714434 MR KRISHNA BISWAKARMA ()
39 BORDOLONI AS-11-091-006-015/136
(Joyrampur) 		0411091000NRG24020820230246649 02/08/2023 Bagason Pegu 0411091WL020631 Bagason Pegu 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714432 MR BAGACHAN PEGU ()
40 BORDOLONI AS-11-091-006-015/136
(Joyrampur) 		0411091000NRG24020820230246650 02/08/2023 Chaina Pegu 0411091WL020631 Chaina Pegu 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714441 MRS CHAYNA PEGU ()
41 BORDOLONI AS-11-091-006-015/169
(Joyrampur) 		0411091000NRG24020820230246651 02/08/2023 Jitendra Pegu 0411091WL020631 Jitendra Pegu 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714433 MR JITENDRA PEGU ()
42 BORDOLONI AS-11-091-006-016/56
(Joyrampur) 		0411091000NRG24020820230246670 02/08/2023 Kuhila Hajong 0411091WL020633 Kuhila Hajong 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714431 MRS KUHILA HAJONG ()
43 BORDOLONI AS-11-091-006-017/149
(Joyrampur) 		0411091000NRG24020820230246633 02/08/2023 Tarai Hajong 0411091WL020629 Tarai Hajong 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601714442 MRS TARAI HAJONG ()
SubTotal 16660 16660
44 BORDOLONI AS-11-091-006-003/176
(Joyrampur) 		0411091000NRG24020820230246656 02/08/2023 Narabahadur Churbaba 0411091WL020632 Narabahadur Churbaba 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601714438 NARA BAHADUR SUBBA ()
45 BORDOLONI AS-11-091-006-010/38
(Joyrampur) 		0411091000NRG24020820230246647 02/08/2023 PADMESWAR CHUTIA 0411091WL020631 PADMESWAR CHUTIA 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4601714440 PADMESWAR CHUTIA ()
46 BORDOLONI AS-11-091-006-017/53
(Joyrampur) 		0411091000NRG24020820230246642 02/08/2023 Bikash Hajong 0411091WL020630 Bikash Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601714436 BIKASH HAZONG ()
47 BORDOLONI AS-11-091-006-017/53
(Joyrampur) 		0411091000NRG24020820230246640 02/08/2023 Uttara Hajong 0411091WL020630 Uttara Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601714439 UTTARA HAJONG ()
48 BORDOLONI AS-11-091-006-018/94
(Joyrampur) 		0411091000NRG24020820230246643 02/08/2023 Binubala Barman 0411091WL020630 Binubala Barman 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601714437 BINUBALA BARMAN ()
SubTotal 11662 11662
Total 113764 113764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_020823FTO_114790 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_020823FTO_114790 Punjab National Bank PUNB0125220 Mingmang Branch 4522
3 BORDOLONI AS0411091_020823FTO_114790 State Bank of India SBIN0001426 DHEMAJI 42840
4 BORDOLONI AS0411091_020823FTO_114790 State Bank of India SBIN0016934 Gogamukh 35224
5 BORDOLONI AS0411091_020823FTO_114790 State Bank of India SBIN0017659 DHEMAJI TOWN 16660
6 BORDOLONI AS0411091_020823FTO_114790 UCO Bank UCBA0001362 BORDOLONI TINALI 11662

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