Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280823APB_FTO_136387
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-11-091-001-007/280
(Borbam) 		0411091000NRG24280820230273778 28/08/2023 Chiran Senapati 0411091WL023207 Chiran Senapati 00415 SBIN0001426 2142 2142 Processed 02/09/2023 5080085321 MR CHIRAN SENAPATI STATE BANK OF INDIA(508548)
2 BORDOLONI AS-11-091-001-007/90
(Borbam) 		0411091000NRG24280820230273779 28/08/2023 Bidayadhar Senapti 0411091WL023207 Bidayadhar Senapti 00415 SBIN0001426 2142 2142 Processed 02/09/2023 5080085323 BIDYADHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-001-019/92
(Borbam) 		0411091000NRG24280820230273781 28/08/2023 CHANDRAMOHAN HAZARIKA 0411091WL023207 CHANDRAMOHAN HAZARIKA 00415 SBIN0001426 2142 2142 Processed 02/09/2023 5080085320 CHANDRA MOHAN HAZARIKA UCO BANK(607066)
SubTotal 6426 6426
4 BORDOLONI AS-11-091-001-007/90
(Borbam) 		0411091000NRG24280820230273780 28/08/2023 Rubi Senapati 0411091WL023207 Rubi Senapati 00415 SBIN0016934 2142 2142 Processed 02/09/2023 5080085325 RUBI SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-001-012/10
(Borbam) 		0411091000NRG24280820230273752 28/08/2023 Niranjan Sonowal 0411091WL023204 Niranjan Sonowal 00415 SBIN0016934 2142 2142 Processed 02/09/2023 5080085322 MR NIRANJAN SONOWAL STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 BORDOLONI AS-11-091-001-004/16
(Borbam) 		0411091000NRG24280820230273747 28/08/2023 Diganta Boruah 0411091WL023204 Diganta Boruah 00415 SBIN0017659 2142 2142 Processed 02/09/2023 5080085324 MR DIGANTA BORUAH STATE BANK OF INDIA(508548)
SubTotal 2142 2142
7 BORDOLONI AS-11-091-001-004/16
(Borbam) 		0411091000NRG24280820230273748 28/08/2023 Devidas Boruah 0411091WL023204 Devidas Boruah 00462 UCBA0001362 2142 2142 Processed 02/09/2023 5080085319 DEVI DAS BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-001-005/106
(Borbam) 		0411091000NRG24280820230273749 28/08/2023 MOHAN SONOWAL 0411091WL023204 MOHAN SONOWAL 00462 UCBA0001362 2142 2142 Processed 02/09/2023 5080085317 MOHAN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-001-005/106
(Borbam) 		0411091000NRG24280820230273750 28/08/2023 Satyaprova Sonowal 0411091WL023204 Satyaprova Sonowal 00462 UCBA0001362 2142 2142 Processed 02/09/2023 5080085316 SATYAWATI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-001-006/153
(Borbam) 		0411091000NRG24280820230273614 28/08/2023 Anu Deori 0411091WL023201 Anu Deori 00462 UCBA0001362 2380 2380 Processed 02/09/2023 5080085318 ANU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_280823APB_FTO_136387 State Bank of India SBIN0001426 DHEMAJI 6426
2 BORDOLONI AS0411091_280823APB_FTO_136387 State Bank of India SBIN0016934 Gogamukh 4284
3 BORDOLONI AS0411091_280823APB_FTO_136387 State Bank of India SBIN0017659 DHEMAJI TOWN 2142
4 BORDOLONI AS0411091_280823APB_FTO_136387 UCO Bank UCBA0001362 BORDOLONI TINALI 8806

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