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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_210623APB_FTO_73984
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-11-091-008-023/995
(Mingmang) 		0411091000NRG24210620230161196 21/06/2023 Sonamani Doley 0411091WL013459 Sonamani Doley 00029 UTBI0RRBAGB 952 952 Processed 27/06/2023 2803179111 SUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
2 BORDOLONI AS-11-091-007-005/1715
(Kachutali) 		0411091000NRG24210620230161611 21/06/2023 Umeshwer Kumbang 0411091WL013485 Umeshwer Kumbang 00045 BARB0VJLAKN 3332 3332 Processed 27/06/2023 2803179110 UMESWAR KUMBANG BANK OF BARODA(606985)
SubTotal 3332 3332
3 BORDOLONI AS-11-091-007-005/1715
(Kachutali) 		0411091000NRG24210620230161610 21/06/2023 Menachai Kumbang 0411091WL013485 Menachai Kumbang 00354 PUNB0125220 3332 3332 Processed 27/06/2023 2803179088 MENACHAI KUMBANG PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-007-008/1282
(Kachutali) 		0411091000NRG24210620230161588 21/06/2023 Bal Bahadur Chetry 0411091WL013483 Bal Bahadur Chetry 00354 PUNB0125220 3332 3332 Processed 27/06/2023 2803179084 BAL BAHADUR CHETRY PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-008-023/201
(Mingmang) 		0411091000NRG24210620230161188 21/06/2023 Monilata Pegu 0411091WL013459 Monilata Pegu 00354 PUNB0125220 2142 2142 Processed 27/06/2023 2803179087 MOMILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-010-012/45
(Michamari) 		0411091000NRG24210620230161058 21/06/2023 Rumi Saikia 0411091WL013450 Rumi Saikia 00354 PUNB0125220 2380 2380 Processed 27/06/2023 2803179083 RUMI CHUTIA SAIKIA PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-012-030/887
(Gogamukh) 		0411091000NRG24210620230160626 21/06/2023 Gita Saha 0411091WL013411 Gita Saha 00354 PUNB0125220 1666 1666 Processed 27/06/2023 2803179086 GITA SAHA PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-012-042/1387
(Gogamukh) 		0411091000NRG24210620230160570 21/06/2023 NALINI DOLEY 0411091WL013401 NALINI DOLEY 00354 PUNB0125220 2856 2856 Processed 27/06/2023 2803179085 NALINI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
9 BORDOLONI AS-11-091-001-003/312
(Borbam) 		0411091000NRG24210620230161398 21/06/2023 Budhama Saikia 0411091WL013472 Budhama Saikia 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2803179094 BUDDHAMA SAIKIA UCO BANK(607066)
SubTotal 2380 2380
10 BORDOLONI AS-11-091-007-009/87
(Kachutali) 		0411091000NRG24210620230161594 21/06/2023 Hemanti Devi 0411091WL013483 Hemanti Devi 00415 SBIN0004318 3332 3332 Processed 27/06/2023 2803179101 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-008-023/995
(Mingmang) 		0411091000NRG24210620230161195 21/06/2023 Bijoy Doley 0411091WL013459 Bijoy Doley 00415 SBIN0004318 1666 1666 Processed 27/06/2023 2803179091 Bijoy Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 4998 4998
12 BORDOLONI AS-11-091-001-004/313
(Borbam) 		0411091000NRG24210620230161399 21/06/2023 Panchabala Boruah 0411091WL013472 Panchabala Boruah 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2803179109 PANCHABALA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-006-002/133
(Joyrampur) 		0411091000NRG24210620230161055 21/06/2023 MANJUMAYA LAMA 0411091WL013449 MANJUMAYA LAMA 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2803179092 MRS MUNJUMAYA LAMA STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-007-005/696
(Kachutali) 		0411091000NRG24210620230161612 21/06/2023 MUKHESWAR DOLEY 0411091WL013485 MUKHESWAR DOLEY 00415 SBIN0016934 3332 3332 Processed 27/06/2023 2803179093 Mukheswar Doley BANK OF BARODA(606985)
15 BORDOLONI AS-11-091-007-009/1125
(Kachutali) 		0411091000NRG24210620230161613 21/06/2023 Ritumoni Das Saikia 0411091WL013485 Ritumoni Das Saikia 00415 SBIN0016934 3332 3332 Processed 27/06/2023 2803179095 MRS RITO MONI DAS STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-007-009/776
(Kachutali) 		0411091000NRG24210620230161590 21/06/2023 Fulkumari Devi 0411091WL013483 Fulkumari Devi 00415 SBIN0016934 3332 3332 Processed 27/06/2023 2803179104 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-008-023/105
(Mingmang) 		0411091000NRG24210620230161176 21/06/2023 SARYA DOLEY 0411091WL013458 SARYA DOLEY 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179099 CHARYYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-008-023/105
(Mingmang) 		0411091000NRG24210620230161177 21/06/2023 SUNTARA DOLEY 0411091WL013458 SUNTARA DOLEY 00415 SBIN0016934 2142 2142 Processed 27/06/2023 2803179098 MRS SONATARA DOLEY STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-008-023/113
(Mingmang) 		0411091000NRG24210620230161179 21/06/2023 Durgeswari Pegu 0411091WL013458 Durgeswari Pegu 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179097 MRS DURGESHCHRI PEGU STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-008-023/113
(Mingmang) 		0411091000NRG24210620230161178 21/06/2023 NANDESWAR PEGU 0411091WL013458 NANDESWAR PEGU 00415 SBIN0016934 2142 2142 Processed 27/06/2023 2803179100 NANDESWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-008-023/238
(Mingmang) 		0411091000NRG24210620230161182 21/06/2023 Manuranjan Doley 0411091WL013458 Manuranjan Doley 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179106 MR MANORANJAN DOLEY STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-008-023/239
(Mingmang) 		0411091000NRG24210620230161183 21/06/2023 Bala Pegu 0411091WL013458 Bala Pegu 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179108 MRS BALA PEGU STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-008-023/529
(Mingmang) 		0411091000NRG24210620230161192 21/06/2023 BIJUMANI DOLEY 0411091WL013459 BIJUMANI DOLEY 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179102 MRS BIJUMANI DOLEY STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-008-023/529
(Mingmang) 		0411091000NRG24210620230161191 21/06/2023 BIRALAL DOLEY 0411091WL013459 BIRALAL DOLEY 00415 SBIN0016934 2142 2142 Processed 27/06/2023 2803179105 MR BIRALAL DOLEY STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-008-023/534
(Mingmang) 		0411091000NRG24210620230161194 21/06/2023 LIPIKA PATHORI DOLEY 0411091WL013459 LIPIKA PATHORI DOLEY 00415 SBIN0016934 1904 1904 Processed 27/06/2023 2803179113 LIPIKA PATHORI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 BORDOLONI AS-11-091-008-023/534
(Mingmang) 		0411091000NRG24210620230161193 21/06/2023 RAM PRASHAD DOLEY 0411091WL013459 RAM PRASHAD DOLEY 00415 SBIN0016934 2142 2142 Processed 27/06/2023 2803179107 MR RAM PRASAD DOLEY STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-012-029/1295
(Gogamukh) 		0411091000NRG24210620230160558 21/06/2023 Mainu Ramchiary 0411091WL013400 Mainu Ramchiary 00415 SBIN0016934 2856 2856 Processed 27/06/2023 2803179103 MRS MAINO BRAHMA RAMCHIARY STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-012-032/1530
(Gogamukh) 		0411091000NRG24210620230160568 21/06/2023 Ashami Saikia 0411091WL013401 Ashami Saikia 00415 SBIN0016934 2142 2142 Processed 27/06/2023 2803179096 MRS ASHAMI SAIKIA STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-012-039/1925
(Gogamukh) 		0411091000NRG24210620230160629 21/06/2023 Sri Umen Pait 0411091WL013413 Sri Umen Pait 00415 SBIN0016934 2856 2856 Processed 27/06/2023 2803179112 MR UMEN PAIT STATE BANK OF INDIA(508548)
SubTotal 42602 42602
30 BORDOLONI AS-11-091-007-008/1322
(Kachutali) 		0411091000NRG24210620230161589 21/06/2023 Bina Narah 0411091WL013483 Bina Narah 00688 FINO0001001 3332 3332 Processed 27/06/2023 2803179090 Bina Narah FINO PAYMENTS BANK LTD(608001)
31 BORDOLONI AS-11-091-007-009/1346
(Kachutali) 		0411091000NRG24210620230161615 21/06/2023 Rajakumar Thatal 0411091WL013485 Rajakumar Thatal 00688 FINO0001001 3332 3332 Processed 27/06/2023 2803179089 Rajakumar Thatal FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 76636 76636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_210623APB_FTO_73984 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 952
2 BORDOLONI AS0411091_210623APB_FTO_73984 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
3 BORDOLONI AS0411091_210623APB_FTO_73984 Punjab National Bank PUNB0125220 Mingmang Branch 15708
4 BORDOLONI AS0411091_210623APB_FTO_73984 State Bank of India SBIN0001426 DHEMAJI 2380
5 BORDOLONI AS0411091_210623APB_FTO_73984 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4998
6 BORDOLONI AS0411091_210623APB_FTO_73984 State Bank of India SBIN0016934 Gogamukh 42602
7 BORDOLONI AS0411091_210623APB_FTO_73984 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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