Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:47 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_130723FTO_96175
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-11-091-003-006/139
(Madhya Mingmang) 		0411091000NRG24130720230216798 13/07/2023 SAYA BOSUMATARY 0411091WL017775 SAYA BOSUMATARY 00354 PUNB0125220 476 476 Processed 08/08/2023 4350047203 SAYA BOSUMATARY ()
2 BORDOLONI AS-11-091-003-018/165
(Madhya Mingmang) 		0411091000NRG24130720230216799 13/07/2023 BINA BASUMOTARY 0411091WL017775 BINA BASUMOTARY 00354 PUNB0125220 476 476 Processed 08/08/2023 4350047202 BINA BASUMOTARY ()
SubTotal 952 952
3 BORDOLONI AS-11-091-004-004/475
(Bordoloni) 		0411091000NRG24130720230217345 13/07/2023 Marami Chutia 0411091WL017801 Marami Chutia 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350047196 MRS MARAMI CHUTIA ()
4 BORDOLONI AS-11-091-004-009/168
(Bordoloni) 		0411091000NRG24130720230217346 13/07/2023 Jinu Saikia 0411091WL017801 Jinu Saikia 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350047199 MRS JINU SAIKIA ()
5 BORDOLONI AS-11-091-004-009/321
(Bordoloni) 		0411091000NRG24130720230217348 13/07/2023 Dipanjali Bharali 0411091WL017801 Dipanjali Bharali 00415 SBIN0001426 2380 2380 Processed 08/08/2023 4350047205 MRS DIPANJALI BHARALI ()
6 BORDOLONI AS-11-091-004-014/26
(Bordoloni) 		0411091000NRG24130720230217352 13/07/2023 Lili Das 0411091WL017801 Lili Das 00415 SBIN0001426 1428 1428 Processed 08/08/2023 4350047200 MRS LILI DAS ()
7 BORDOLONI AS-11-091-004-014/28
(Bordoloni) 		0411091000NRG24130720230217182 13/07/2023 Bogitara Das 0411091WL017796 Bogitara Das 00415 SBIN0001426 2618 2618 Processed 08/08/2023 4350047195 MRS BAGITARA DAS ()
8 BORDOLONI AS-11-091-004-014/385
(Bordoloni) 		0411091000NRG24130720230217183 13/07/2023 Sobita Konwar Das 0411091WL017796 Sobita Konwar Das 00415 SBIN0001426 2618 2618 Processed 08/08/2023 4350047194 MRS SOBITA KONWAR DAS ()
9 BORDOLONI AS-11-091-004-014/71
(Bordoloni) 		0411091000NRG24130720230217306 13/07/2023 Basanta Das 0411091WL017799 Basanta Das 00415 SBIN0001426 2618 2618 Processed 08/08/2023 4350047206 MR BASANTA DAS ()
10 BORDOLONI AS-11-091-004-014/94
(Bordoloni) 		0411091000NRG24130720230217189 13/07/2023 Mamoni das 0411091WL017796 Mamoni das 00415 SBIN0001426 2618 2618 Processed 08/08/2023 4350047204 MRS MAMANI DAS ()
11 BORDOLONI AS-11-091-004-014/94
(Bordoloni) 		0411091000NRG24130720230217188 13/07/2023 Sonti Das 0411091WL017796 Sonti Das 00415 SBIN0001426 2618 2618 Processed 08/08/2023 4350047193 MR SONATI DAS ()
SubTotal 21658 21658
12 BORDOLONI AS-11-091-003-018/53
(Madhya Mingmang) 		0411091000NRG24130720230216800 13/07/2023 PURABI DEORI 0411091WL017775 PURABI DEORI 00415 SBIN0016934 476 476 Processed 08/08/2023 4350047198 MRS PURABI DEORI ()
13 BORDOLONI AS-11-091-003-018/53
(Madhya Mingmang) 		0411091000NRG24130720230216801 13/07/2023 Rimjim Deori 0411091WL017775 Rimjim Deori 00415 SBIN0016934 476 476 Processed 08/08/2023 4350047192 MRS RIMJIM DEORI ()
14 BORDOLONI AS-11-091-004-014/213
(Bordoloni) 		0411091000NRG24130720230217178 13/07/2023 Lilabati Das 0411091WL017796 Lilabati Das 00415 SBIN0016934 2618 2618 Processed 08/08/2023 4350047207 MRS LILABATI DAS ()
15 BORDOLONI AS-11-091-004-014/393
(Bordoloni) 		0411091000NRG24130720230217303 13/07/2023 Binda Das 0411091WL017799 Binda Das 00415 SBIN0016934 2618 2618 Processed 08/08/2023 4350047191 MRS BINDA DAS ()
SubTotal 6188 6188
16 BORDOLONI AS-11-091-004-014/193
(Bordoloni) 		0411091000NRG24130720230217298 13/07/2023 Maneswar Das 0411091WL017799 Maneswar Das 00415 SBIN0017659 2618 2618 Processed 08/08/2023 4350047208 MR MANESWAR DAS ()
17 BORDOLONI AS-11-091-004-014/270
(Bordoloni) 		0411091000NRG24130720230217301 13/07/2023 Maina Das 0411091WL017799 Maina Das 00415 SBIN0017659 2618 2618 Processed 08/08/2023 4350047210 SHRI MAINA DAS ()
18 BORDOLONI AS-11-091-004-014/94
(Bordoloni) 		0411091000NRG24130720230217190 13/07/2023 Dayal Das 0411091WL017796 Dayal Das 00415 SBIN0017659 2618 2618 Processed 08/08/2023 4350047209 SHRI DAYAL DAS ()
SubTotal 7854 7854
19 BORDOLONI AS-11-091-004-012/44
(Bordoloni) 		0411091000NRG24130720230217351 13/07/2023 Mrs Purnima Das 0411091WL017801 Mrs Purnima Das 00462 UCBA0001362 2380 2380 Processed 08/08/2023 4350047197 PURNIMA DAS ()
20 BORDOLONI AS-11-091-004-014/26
(Bordoloni) 		0411091000NRG24130720230217354 13/07/2023 Jonali Das 0411091WL017801 Jonali Das 00462 UCBA0001362 1428 1428 Processed 08/08/2023 4350047214 JONALI DAS ()
21 BORDOLONI AS-11-091-004-014/385
(Bordoloni) 		0411091000NRG24130720230217184 13/07/2023 Rupali Das 0411091WL017796 Rupali Das 00462 UCBA0001362 2618 2618 Processed 08/08/2023 4350047212 RUPALI DAS ()
22 BORDOLONI AS-11-091-004-014/422
(Bordoloni) 		0411091000NRG24130720230217187 13/07/2023 Rumi Bordoloi 0411091WL017796 Rumi Bordoloi 00462 UCBA0001362 2618 2618 Processed 08/08/2023 4350047211 RUMI BORDOLOI ()
SubTotal 9044 9044
23 BORDOLONI AS-11-091-004-014/270
(Bordoloni) 		0411091000NRG24130720230217302 13/07/2023 Bhaijan Das 0411091WL017799 Bhaijan Das 00462 UCBA0003114 2618 2618 Processed 08/08/2023 4350047213 BHAIJAN DAS ()
SubTotal 2618 2618
24 BORDOLONI AS-11-091-004-014/233
(Bordoloni) 		0411091000NRG24130720230217180 13/07/2023 Sarujan Das 0411091WL017796 Sarujan Das 00691 IPOS0000001 2618 2618 Processed 08/08/2023 4350047201 Sarujan Das ()
SubTotal 2618 2618
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_130723FTO_96175 Punjab National Bank PUNB0125220 Mingmang Branch 952
2 BORDOLONI AS0411091_130723FTO_96175 State Bank of India SBIN0001426 DHEMAJI 21658
3 BORDOLONI AS0411091_130723FTO_96175 State Bank of India SBIN0016934 Gogamukh 6188
4 BORDOLONI AS0411091_130723FTO_96175 State Bank of India SBIN0017659 DHEMAJI TOWN 7854
5 BORDOLONI AS0411091_130723FTO_96175 UCO Bank UCBA0001362 BORDOLONI TINALI 9044
6 BORDOLONI AS0411091_130723FTO_96175 UCO Bank UCBA0003114 Dhemaji 2618
7 BORDOLONI AS0411091_130723FTO_96175 India Post Payments Bank IPOS0000001 DHEMAJI 2618

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