Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:49 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_86701
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-11-091-007-001/985
(Kachutali) 		0411091000NRG24300620230193630 30/06/2023 Samir Gosh 0411091WL015767 Samir Gosh 00026 SBIN0RRARGB 3332 3332 Processed 07/08/2023 4287151327 Samir Ghosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
2 BORDOLONI AS-11-091-001-007/185
(Borbam) 		0411091000NRG24300620230194764 30/06/2023 Surabhi lalung Puru 0411091WL015828 Surabhi lalung Puru 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287151363 SURAVI LALUNG INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-007-001/642
(Kachutali) 		0411091000NRG24300620230194791 30/06/2023 Ronmala Rajbongshi 0411091WL015832 Ronmala Rajbongshi 00029 PUNB0RRBAGB 3332 3332 Processed 07/08/2023 4287151372 RONGMALA RAJBONGKHI PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-013-004/272
(Ukhamati) 		0411091000NRG24300620230195333 30/06/2023 ANIL SONOWAL 0411091WL015852 ANIL SONOWAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287151369 ANIL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-013-004/272
(Ukhamati) 		0411091000NRG24300620230195334 30/06/2023 Hirumoni Sonowal 0411091WL015852 Hirumoni Sonowal 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287151365 HIRUMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-013-004/370
(Ukhamati) 		0411091000NRG24300620230195305 30/06/2023 Mukheswar Das 0411091WL015846 Mukheswar Das 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287151366 Mukheswar Das AIRTEL PAYMENTS BANK LIMITED(990288)
7 BORDOLONI AS-11-091-013-004/419
(Ukhamati) 		0411091000NRG24300620230195338 30/06/2023 SURAJPROTIM BPRAH 0411091WL015852 SURAJPROTIM BPRAH 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287151370 SURAJPRATIM BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-013-004/675
(Ukhamati) 		0411091000NRG24300620230195367 30/06/2023 DAMAYANTI DAS 0411091WL015856 DAMAYANTI DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4287151364 DAMAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
9 BORDOLONI AS-11-091-007-002/1038
(Kachutali) 		0411091000NRG24300620230194692 30/06/2023 Dipti Pegu 0411091WL015824 Dipti Pegu 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4287151371 DIPTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-013-004/630
(Ukhamati) 		0411091000NRG24300620230195312 30/06/2023 Priya kumar Bora 0411091WL015847 Priya kumar Bora 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4287151368 PRIYA KUMAR BORA ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-013-004/630
(Ukhamati) 		0411091000NRG24300620230195311 30/06/2023 Sewali Bora 0411091WL015847 Sewali Bora 00029 UTBI0RRBAGB 2618 2618 Processed 07/08/2023 4287151367 SHEWALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
12 BORDOLONI AS-11-091-007-001/302
(Kachutali) 		0411091000NRG24300620230193628 30/06/2023 Ajit Rajbongshi 0411091WL015767 Ajit Rajbongshi 00354 PUNB0125220 3332 3332 Processed 07/08/2023 4287151334 AJIT TALUKDAR PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-007-001/302
(Kachutali) 		0411091000NRG24300620230193627 30/06/2023 Alaka Rajbongshi 0411091WL015767 Alaka Rajbongshi 00354 PUNB0125220 3332 3332 Processed 07/08/2023 4287151335 ALAKA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-007-002/229
(Kachutali) 		0411091000NRG24300620230194792 30/06/2023 DURGESWAR DOLEY 0411091WL015832 DURGESWAR DOLEY 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4287151331 DUREGESWAR DOLEY PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-013-004/389
(Ukhamati) 		0411091000NRG24300620230195335 30/06/2023 MINAKSHI MAHANTA HAZARIKA 0411091WL015852 MINAKSHI MAHANTA HAZARIKA 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151336 MINAKSHI MOHANTA ASSAM GRAMIN VIKASH BANK(607064)
16 BORDOLONI AS-11-091-013-004/572
(Ukhamati) 		0411091000NRG24300620230195372 30/06/2023 RINA DAS 0411091WL015857 RINA DAS 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151333 RAJUMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-013-004/572
(Ukhamati) 		0411091000NRG24300620230195373 30/06/2023 Tolan Das 0411091WL015857 Tolan Das 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151337 TOLAN DAS PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-013-004/654
(Ukhamati) 		0411091000NRG24300620230195345 30/06/2023 Gunin Hazarika 0411091WL015852 Gunin Hazarika 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151330 GUNIN SONOWAL PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-013-004/657
(Ukhamati) 		0411091000NRG24300620230195365 30/06/2023 Rita Sonowal Hazarika 0411091WL015856 Rita Sonowal Hazarika 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151332 REETA SONOWAL PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-013-004/665
(Ukhamati) 		0411091000NRG24300620230195308 30/06/2023 LOKARANJAN BORAH 0411091WL015846 LOKARANJAN BORAH 00354 PUNB0125220 2618 2618 Processed 07/08/2023 4287151329 LOKARANJAN BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 25228 25228
21 BORDOLONI AS-11-091-013-004/673
(Ukhamati) 		0411091000NRG24300620230195310 30/06/2023 CHITTARANJAN BORAH 0411091WL015846 CHITTARANJAN BORAH 00415 SBIN0001426 2618 2618 Processed 07/08/2023 4287151328 CHITTARANJAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
22 BORDOLONI AS-11-091-007-008/967
(Kachutali) 		0411091000NRG24300620230193631 30/06/2023 Aitaki Narah 0411091WL015767 Aitaki Narah 00415 SBIN0004318 3332 3332 Processed 07/08/2023 4287151361 Aitaki Narah FINO PAYMENTS BANK LTD(608001)
23 BORDOLONI AS-11-091-013-003/111
(Ukhamati) 		0411091000NRG24300620230195301 30/06/2023 Indrajit payeng 0411091WL015846 Indrajit payeng 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4287151356 INDRAJIT PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-013-004/226
(Ukhamati) 		0411091000NRG24300620230195364 30/06/2023 CHANDIKA BORAH 0411091WL015856 CHANDIKA BORAH 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4287151343 CHANDRIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 BORDOLONI AS-11-091-013-004/654
(Ukhamati) 		0411091000NRG24300620230195343 30/06/2023 Hemaphabha Hazarika 0411091WL015852 Hemaphabha Hazarika 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4287151344 MRS HEMAPRABHA HAZARIKA STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-013-009/672
(Ukhamati) 		0411091000NRG24300620230195377 30/06/2023 CHANDRADHAR SWARGIARY 0411091WL015857 CHANDRADHAR SWARGIARY 00415 SBIN0004318 2618 2618 Processed 07/08/2023 4287151341 MR CHANDRADHAR SWARGIARY STATE BANK OF INDIA(508548)
SubTotal 13804 13804
27 BORDOLONI AS-11-091-007-001/152
(Kachutali) 		0411091000NRG24300620230193626 30/06/2023 Anjali Sarkar 0411091WL015767 Anjali Sarkar 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4287151354 ANJALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-007-001/449
(Kachutali) 		0411091000NRG24300620230194788 30/06/2023 Anjana Ghosh 0411091WL015832 Anjana Ghosh 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4287151350 ANJANA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-007-001/623
(Kachutali) 		0411091000NRG24300620230194790 30/06/2023 Chabita Saha 0411091WL015832 Chabita Saha 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4287151357 CHABITA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-007-001/790
(Kachutali) 		0411091000NRG24300620230193629 30/06/2023 Sujyata Raja 0411091WL015767 Sujyata Raja 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4287151353 SUJYATA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-007-006/997
(Kachutali) 		0411091000NRG24300620230194694 30/06/2023 Panamati Majhi 0411091WL015824 Panamati Majhi 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4287151351 MRS PANMATI MAJHI STATE BANK OF INDIA(508548)
32 BORDOLONI AS-11-091-013-001/196
(Ukhamati) 		0411091000NRG24300620230195361 30/06/2023 DALIMI MILI 0411091WL015856 DALIMI MILI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151359 DALIMI MILI ASSAM GRAMIN VIKASH BANK(607064)
33 BORDOLONI AS-11-091-013-001/196
(Ukhamati) 		0411091000NRG24300620230195363 30/06/2023 LALITA MILI 0411091WL015856 LALITA MILI 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151358 LALITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-013-004/370
(Ukhamati) 		0411091000NRG24300620230195304 30/06/2023 Pinku Das 0411091WL015846 Pinku Das 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151348 Miss. PINKU DAS ARUNACHAL PRADESH RURAL BANK(607216)
35 BORDOLONI AS-11-091-013-004/370
(Ukhamati) 		0411091000NRG24300620230195303 30/06/2023 TUTU DAS 0411091WL015846 TUTU DAS 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151355 Tutu Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 BORDOLONI AS-11-091-013-004/419
(Ukhamati) 		0411091000NRG24300620230195339 30/06/2023 HIMANCHU BORAH 0411091WL015852 HIMANCHU BORAH 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151360 HIMANCHU BORAH PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-013-004/657
(Ukhamati) 		0411091000NRG24300620230195366 30/06/2023 Rita Sonowal Hazarika 0411091WL015856 Rita Sonowal Hazarika 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151340 TAMIL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-013-004/665
(Ukhamati) 		0411091000NRG24300620230195307 30/06/2023 MRINALI SONOWAL BORAH 0411091WL015846 MRINALI SONOWAL BORAH 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151349 MRS MRINALI SONOWAL BORA STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-013-004/673
(Ukhamati) 		0411091000NRG24300620230195309 30/06/2023 SEWALI SONOWAL BORAH 0411091WL015846 SEWALI SONOWAL BORAH 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151347 SEWALI SONOWAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-013-006/380
(Ukhamati) 		0411091000NRG24300620230195370 30/06/2023 Jumi Boro Basumatary 0411091WL015856 Jumi Boro Basumatary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151352 JUMI BORO BASUMATARY PUNJAB NATIONAL BANK(508568)
41 BORDOLONI AS-11-091-013-008/327
(Ukhamati) 		0411091000NRG24300620230195375 30/06/2023 BAKHISTA BORO 0411091WL015857 BAKHISTA BORO 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151346 BAKHISTA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-013-008/327
(Ukhamati) 		0411091000NRG24300620230195376 30/06/2023 NILIMA BORO 0411091WL015857 NILIMA BORO 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151342 MISS NILIMA BORO STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-013-008/327
(Ukhamati) 		0411091000NRG24300620230195374 30/06/2023 SANDANI BORO 0411091WL015857 SANDANI BORO 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4287151345 MRS SANDANI BORO STATE BANK OF INDIA(508548)
SubTotal 46410 46410
44 BORDOLONI AS-11-091-007-006/999
(Kachutali) 		0411091000NRG24300620230194793 30/06/2023 Syamdashi Rajbangshi 0411091WL015832 Syamdashi Rajbangshi 00688 FINO0000001 1904 1904 Processed 07/08/2023 4287151338 Syamdashi Rajbongshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1904 1904
45 BORDOLONI AS-11-091-007-009/727
(Kachutali) 		0411091000NRG24300620230194695 30/06/2023 Dolbahadur Nabak 0411091WL015824 Dolbahadur Nabak 00688 FINO0001001 1666 1666 Processed 07/08/2023 4287151339 Dolbahadur Nabak FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
46 BORDOLONI AS-11-091-013-004/675
(Ukhamati) 		0411091000NRG24300620230195368 30/06/2023 Yakamoni Chungkrang 0411091WL015856 Yakamoni Chungkrang 00703 AIRP0000001 2618 2618 Processed 07/08/2023 4287151362 Yakamoni Chungkrang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2618 2618
Total 123046 123046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_86701 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 BORDOLONI AS0411091_300623APB_FTO_86701 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 2142
3 BORDOLONI AS0411091_300623APB_FTO_86701 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 16422
4 BORDOLONI AS0411091_300623APB_FTO_86701 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 6902
5 BORDOLONI AS0411091_300623APB_FTO_86701 Punjab National Bank PUNB0125220 Mingmang Branch 25228
6 BORDOLONI AS0411091_300623APB_FTO_86701 State Bank of India SBIN0001426 DHEMAJI 2618
7 BORDOLONI AS0411091_300623APB_FTO_86701 State Bank of India SBIN0004318 NHPC GERUKAMUKH 13804
8 BORDOLONI AS0411091_300623APB_FTO_86701 State Bank of India SBIN0016934 Gogamukh 46410
9 BORDOLONI AS0411091_300623APB_FTO_86701 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1904
10 BORDOLONI AS0411091_300623APB_FTO_86701 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666
11 BORDOLONI AS0411091_300623APB_FTO_86701 Airtel Payments Bank Limited AIRP0000001 Guwahati 2618

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