Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:59 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_120523FTO_23785
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-11-091-005-002/44
(Bhebeli) 		0411091000NRG24110520230052078 12/05/2023 DEBESHOWAR PHUKAN 0411091WL004058 DEBESHOWAR PHUKAN 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637479260 DEBESHOWAR PHUKAN ()
2 BORDOLONI AS-11-091-005-005/31
(Bhebeli) 		0411091000NRG24110520230052668 12/05/2023 Ganesh Das 0411091WL004112 Ganesh Das 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637479258 Ganesh Das ()
3 BORDOLONI AS-11-091-005-008/118
(Bhebeli) 		0411091000NRG24110520230052038 12/05/2023 Bhogaram Das 0411091WL004055 Bhogaram Das 00029 PUNB0RRBAGB 3094 3094 Processed 17/05/2023 1637479259 Bhogaram Das ()
SubTotal 9282 9282
4 BORDOLONI AS-11-091-005-010/211
(Bhebeli) 		0411091000NRG24110520230052083 12/05/2023 DHAMEN BORDOLOI 0411091WL004058 DHAMEN BORDOLOI 00029 UTBI0RRBAGB 3094 3094 Processed 17/05/2023 1637479293 DHAMEN BORDOLOI ()
SubTotal 3094 3094
5 BORDOLONI AS-11-091-005-002/101-A
(Bhebeli) 		0411091000NRG24110520230052720 12/05/2023 Swarna Dutta 0411091WL004126 Swarna Dutta 00354 PUNB0125220 476 476 Processed 17/05/2023 1637479256 Swarna Dutta ()
6 BORDOLONI AS-11-091-005-002/44
(Bhebeli) 		0411091000NRG24110520230052079 12/05/2023 Kan Phukan 0411091WL004058 Kan Phukan 00354 PUNB0125220 3094 3094 Processed 17/05/2023 1637479255 Kan Phukan ()
7 BORDOLONI AS-11-091-005-002/76
(Bhebeli) 		0411091000NRG24110520230052650 12/05/2023 PORANA DEKA 0411091WL004110 PORANA DEKA 00354 PUNB0125220 3094 3094 Processed 17/05/2023 1637479257 PORANA DEKA ()
SubTotal 6664 6664
8 BORDOLONI AS-11-091-005-012/27
(Bhebeli) 		0411091000NRG24110520230052790 12/05/2023 Dimbeswar Dutta 0411091WL004132 Dimbeswar Dutta 00415 SBIN0001426 238 238 Processed 17/05/2023 1637479286 MR DIMBESWAR DUTTA ()
SubTotal 238 238
9 BORDOLONI AS-11-091-005-005/408
(Bhebeli) 		0411091000NRG24110520230052669 12/05/2023 Sarumai Das 0411091WL004112 Sarumai Das 00415 SBIN0004318 3094 3094 Processed 17/05/2023 1637479261 MRS SARUMAI DAS ()
10 BORDOLONI AS-11-091-005-005/61
(Bhebeli) 		0411091000NRG24110520230052671 12/05/2023 TUTUMONI DAS 0411091WL004112 TUTUMONI DAS 00415 SBIN0004318 3094 3094 Processed 17/05/2023 1637479292 MRS TUTUMONI DAS ()
SubTotal 6188 6188
11 BORDOLONI AS-11-091-005-001/187
(Bhebeli) 		0411091000NRG24110520230052789 12/05/2023 Harila Brahma 0411091WL004132 Harila Brahma 00415 SBIN0016934 238 238 Rejected 17/05/2023 1637479276 No Such Account
12 BORDOLONI AS-11-091-005-002/101-A
(Bhebeli) 		0411091000NRG24110520230052719 12/05/2023 Lakhi Dutta 0411091WL004126 Lakhi Dutta 00415 SBIN0016934 476 476 Processed 17/05/2023 1637479271 MR LAKHI DUTTA ()
13 BORDOLONI AS-11-091-005-002/208-A
(Bhebeli) 		0411091000NRG24110520230052076 12/05/2023 Manita Narzary 0411091WL004058 Manita Narzary 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479291 MRS MANITA NARZARY ()
14 BORDOLONI AS-11-091-005-002/261
(Bhebeli) 		0411091000NRG24110520230052660 12/05/2023 Kobita Muchahary 0411091WL004111 Kobita Muchahary 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479265 MRS KABITA MUSAHARY ()
15 BORDOLONI AS-11-091-005-002/76
(Bhebeli) 		0411091000NRG24110520230052651 12/05/2023 Lalita Deka 0411091WL004110 Lalita Deka 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479268 MRS LALITA DEKA ()
16 BORDOLONI AS-11-091-005-004/301
(Bhebeli) 		0411091000NRG24110520230052035 12/05/2023 Anima Bora 0411091WL004055 Anima Bora 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479262 MRS ANIMA BORA ()
17 BORDOLONI AS-11-091-005-004/301
(Bhebeli) 		0411091000NRG24110520230052034 12/05/2023 Lalit Bora 0411091WL004055 Lalit Bora 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479279 SHRI LALIT BORA ()
18 BORDOLONI AS-11-091-005-005/25-B
(Bhebeli) 		0411091000NRG24110520230052654 12/05/2023 Lachimi Das 0411091WL004110 Lachimi Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479264 MR LACHIMI DAS ()
19 BORDOLONI AS-11-091-005-005/34-A
(Bhebeli) 		0411091000NRG24110520230052655 12/05/2023 Navanita Das 0411091WL004110 Navanita Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479269 MRS NAWANITA DAS ()
20 BORDOLONI AS-11-091-005-005/61
(Bhebeli) 		0411091000NRG24110520230052670 12/05/2023 Sri Khireswar Das 0411091WL004112 Sri Khireswar Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479290 MR KHIRESWAR DAS ()
21 BORDOLONI AS-11-091-005-005/63
(Bhebeli) 		0411091000NRG24110520230052663 12/05/2023 Jan Das 0411091WL004111 Jan Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479263 MR JAN DAS ()
22 BORDOLONI AS-11-091-005-006/56
(Bhebeli) 		0411091000NRG24110520230052080 12/05/2023 Bikram Sonowal 0411091WL004058 Bikram Sonowal 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479270 MR BIKRAM SONOWAL ()
23 BORDOLONI AS-11-091-005-006/99
(Bhebeli) 		0411091000NRG24110520230052082 12/05/2023 Bichitra Sonowal 0411091WL004058 Bichitra Sonowal 00415 SBIN0016934 2618 2618 Processed 17/05/2023 1637479275 MRS BICHITRA SONOWAL ()
24 BORDOLONI AS-11-091-005-010/322
(Bhebeli) 		0411091000NRG24110520230052084 12/05/2023 Junali Bordoloi 0411091WL004058 Junali Bordoloi 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479287 MRS JUNALEE MILIBORDOLOI ()
25 BORDOLONI AS-11-091-005-016/150
(Bhebeli) 		0411091000NRG24110520230052665 12/05/2023 Deep Saikia 0411091WL004111 Deep Saikia 00415 SBIN0016934 3094 3094 Rejected 17/05/2023 1637479278 Account closed
26 BORDOLONI AS-11-091-005-016/150
(Bhebeli) 		0411091000NRG24110520230052664 12/05/2023 Kanak Saikia 0411091WL004111 Kanak Saikia 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479285 MR KANAK SAIKIA ()
27 BORDOLONI AS-11-091-005-016/152
(Bhebeli) 		0411091000NRG24110520230052656 12/05/2023 TITARAM GOGOI 0411091WL004110 TITARAM GOGOI 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479288 MR TITARAM GOGOI ()
28 BORDOLONI AS-11-091-005-016/153
(Bhebeli) 		0411091000NRG24110520230052666 12/05/2023 Padumi Chutia 0411091WL004111 Padumi Chutia 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479284 MRS PADUMI CHUTIA ()
29 BORDOLONI AS-11-091-005-016/187
(Bhebeli) 		0411091000NRG24110520230052039 12/05/2023 Debeswar Gogoi 0411091WL004055 Debeswar Gogoi 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479277 MR DEBESWAR GOGOI ()
30 BORDOLONI AS-11-091-005-021/306
(Bhebeli) 		0411091000NRG24110520230052658 12/05/2023 Chenai Das 0411091WL004110 Chenai Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479273 MRS CHENAI DAS ()
31 BORDOLONI AS-11-091-005-021/306
(Bhebeli) 		0411091000NRG24110520230052657 12/05/2023 Nitul Das 0411091WL004110 Nitul Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479274 MR NITUL DAS ()
32 BORDOLONI AS-11-091-005-021/481
(Bhebeli) 		0411091000NRG24110520230052673 12/05/2023 Rina Das 0411091WL004112 Rina Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479272 MRS RINA DAS ()
33 BORDOLONI AS-11-091-005-021/482
(Bhebeli) 		0411091000NRG24110520230052236 12/05/2023 Hiramai Das 0411091WL004075 Hiramai Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479266 MRS HIRA MAI DAS ()
34 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24110520230052674 12/05/2023 Bakanti Das 0411091WL004112 Bakanti Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479283 MRS BASANTI DAS ()
35 BORDOLONI AS-11-091-005-021/56
(Bhebeli) 		0411091000NRG24110520230052675 12/05/2023 Manik Das 0411091WL004112 Manik Das 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479282 MR MANIK DAS ()
36 BORDOLONI AS-11-091-005-024/23-A
(Bhebeli) 		0411091000NRG24110520230052086 12/05/2023 Nibha Bordoloi 0411091WL004058 Nibha Bordoloi 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479289 MRS NIBHA BORDOLOI ()
37 BORDOLONI AS-11-091-005-024/23-A
(Bhebeli) 		0411091000NRG24110520230052085 12/05/2023 Sadanda Bordoloi 0411091WL004058 Sadanda Bordoloi 00415 SBIN0016934 3094 3094 Processed 17/05/2023 1637479267 MR SADANANDA BORDOLOI ()
SubTotal 77588 77588
38 BORDOLONI AS-11-091-005-014/278
(Bhebeli) 		0411091000NRG24110520230052235 12/05/2023 Rameswar Bonia 0411091WL004075 Rameswar Bonia 00462 UCBA0001362 3094 3094 Processed 17/05/2023 1637479280 RAMESWAR BONIA ()
39 BORDOLONI AS-11-091-005-024/239
(Bhebeli) 		0411091000NRG24110520230052041 12/05/2023 Dilip sonawal 0411091WL004055 Dilip sonawal 00462 UCBA0001362 3094 3094 Processed 17/05/2023 1637479281 DILIP SONAWAL ()
SubTotal 6188 6188
Total 109242 109242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_120523FTO_23785 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 9282
2 BORDOLONI AS0411091_120523FTO_23785 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3094
3 BORDOLONI AS0411091_120523FTO_23785 Punjab National Bank PUNB0125220 Mingmang Branch 6664
4 BORDOLONI AS0411091_120523FTO_23785 State Bank of India SBIN0001426 DHEMAJI 238
5 BORDOLONI AS0411091_120523FTO_23785 State Bank of India SBIN0004318 NHPC GERUKAMUKH 6188
6 BORDOLONI AS0411091_120523FTO_23785 State Bank of India SBIN0016934 Gogamukh 77588
7 BORDOLONI AS0411091_120523FTO_23785 UCO Bank UCBA0001362 BORDOLONI TINALI 6188

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