Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_101023FTO_168867
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-11-091-005-008/12
(Bhebeli) 		0411091000NRG24101020230383674 10/10/2023 NIRU DAS 0411091WL029551 NIRU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616710872 NIRU DAS ()
2 BORDOLONI AS-11-091-005-008/148
(Bhebeli) 		0411091000NRG24101020230383681 10/10/2023 Akhash Das 0411091WL029551 Akhash Das 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616710873 No Such Account
3 BORDOLONI AS-11-091-005-008/78
(Bhebeli) 		0411091000NRG24101020230383729 10/10/2023 Harendra Das 0411091WL029551 Harendra Das 00029 PUNB0RRBAGB 1428 1428 Rejected 14/12/2023 8616710875 No Such Account
SubTotal 4284 4284
4 BORDOLONI AS-11-091-005-008/165
(Bhebeli) 		0411091000NRG24101020230383683 10/10/2023 Tarami Das 0411091WL029551 Tarami Das 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616710852 Tarami Das ()
5 BORDOLONI AS-11-091-005-008/24
(Bhebeli) 		0411091000NRG24101020230383699 10/10/2023 MONI DAS 0411091WL029551 MONI DAS 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616710850 MONI DAS ()
6 BORDOLONI AS-11-091-005-008/244
(Bhebeli) 		0411091000NRG24101020230383700 10/10/2023 BINA DAS 0411091WL029551 BINA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616710851 BINA DAS ()
SubTotal 4284 4284
7 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24101020230383673 10/10/2023 Pravat Das 0411091WL029551 Pravat Das 00354 PUNB0125220 1428 1428 Processed 15/12/2023 8616710868 Pravat Das ()
8 BORDOLONI AS-11-091-005-008/289
(Bhebeli) 		0411091000NRG24101020230383710 10/10/2023 Dipen Das 0411091WL029551 Dipen Das 00354 PUNB0125220 1428 1428 Processed 15/12/2023 8616710866 Dipen Das ()
9 BORDOLONI AS-11-091-005-008/67
(Bhebeli) 		0411091000NRG24101020230383720 10/10/2023 Umakanta Das 0411091WL029551 Umakanta Das 00354 PUNB0125220 1428 1428 Processed 15/12/2023 8616710874 Umakanta Das ()
10 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24101020230383722 10/10/2023 Nomal Das 0411091WL029551 Nomal Das 00354 PUNB0125220 1428 1428 Processed 15/12/2023 8616710867 Nomal Das ()
SubTotal 5712 5712
11 BORDOLONI AS-11-091-005-008/176
(Bhebeli) 		0411091000NRG24101020230383687 10/10/2023 Lakyajyoti Das 0411091WL029551 Lakyajyoti Das 00415 SBIN0004318 1428 1428 Processed 14/12/2023 8616710870 MR LAKHYAJIT DAS ()
SubTotal 1428 1428
12 BORDOLONI AS-11-091-002-007/317
(Lotak) 		0411091000NRG24091020230381944 10/10/2023 Lahuram Hemram 0411091WL029447 Lahuram Hemram 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710862 SHRI LALURAM HEMRAM ()
13 BORDOLONI AS-11-091-002-007/95
(Lotak) 		0411091000NRG24091020230381945 10/10/2023 Ramananda Hemram 0411091WL029447 Ramananda Hemram 00415 SBIN0016934 1666 1666 Processed 14/12/2023 8616710848 MR ROMANANDRA HEMRAM ()
14 BORDOLONI AS-11-091-002-018/119
(Lotak) 		0411091000NRG24091020230381956 10/10/2023 KHAGESWAR PEGU 0411091WL029448 KHAGESWAR PEGU 00415 SBIN0016934 1190 1190 Processed 14/12/2023 8616710853 MR KHAGESWAR PEGU ()
15 BORDOLONI AS-11-091-002-018/119
(Lotak) 		0411091000NRG24091020230381957 10/10/2023 Sabita Morang Pegu 0411091WL029448 Sabita Morang Pegu 00415 SBIN0016934 952 952 Processed 14/12/2023 8616710847 MRS CHABITA PEGU ()
16 BORDOLONI AS-11-091-002-020/33
(Lotak) 		0411091000NRG24091020230381951 10/10/2023 PRAbha KAMAN 0411091WL029447 PRAbha KAMAN 00415 SBIN0016934 952 952 Processed 14/12/2023 8616710846 MRS PRABHA KAMAN ()
17 BORDOLONI AS-11-091-005-008/106
(Bhebeli) 		0411091000NRG24101020230383668 10/10/2023 Dimpi Das 0411091WL029551 Dimpi Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710864 MRS DIMPI DAS ()
18 BORDOLONI AS-11-091-005-008/106
(Bhebeli) 		0411091000NRG24101020230383667 10/10/2023 Kaliya Das 0411091WL029551 Kaliya Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710876 MR KALIYA DAS ()
19 BORDOLONI AS-11-091-005-008/125
(Bhebeli) 		0411091000NRG24101020230383676 10/10/2023 Monuj Das 0411091WL029551 Monuj Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710845 SHRI MONUJ DAS ()
20 BORDOLONI AS-11-091-005-008/125
(Bhebeli) 		0411091000NRG24101020230383677 10/10/2023 Sewali Borah Das 0411091WL029551 Sewali Borah Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710871 MRS SEWALI BORAH ()
21 BORDOLONI AS-11-091-005-008/147
(Bhebeli) 		0411091000NRG24101020230383680 10/10/2023 Rajen Das 0411091WL029551 Rajen Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710863 MR RAJEN DAS ()
22 BORDOLONI AS-11-091-005-008/181
(Bhebeli) 		0411091000NRG24101020230383689 10/10/2023 Jayanti Das 0411091WL029551 Jayanti Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710877 MRS JAYANTI DAS ()
23 BORDOLONI AS-11-091-005-008/184
(Bhebeli) 		0411091000NRG24101020230383690 10/10/2023 Ranjan Das 0411091WL029551 Ranjan Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710838 MR RANJAN DAS ()
24 BORDOLONI AS-11-091-005-008/186
(Bhebeli) 		0411091000NRG24101020230383691 10/10/2023 Monalisha Das 0411091WL029551 Monalisha Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710857 MS MONALISHA DAS ()
25 BORDOLONI AS-11-091-005-008/188
(Bhebeli) 		0411091000NRG24101020230383693 10/10/2023 Bibhikan Das 0411091WL029551 Bibhikan Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710855 MR BIBHISHAN DAS ()
26 BORDOLONI AS-11-091-005-008/188
(Bhebeli) 		0411091000NRG24101020230383694 10/10/2023 Rina Das 0411091WL029551 Rina Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710854 MRS REENA DAS ()
27 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24101020230383696 10/10/2023 Biju Kumar Das 0411091WL029551 Biju Kumar Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710839 MR BIJU KUMAR DAS ()
28 BORDOLONI AS-11-091-005-008/230
(Bhebeli) 		0411091000NRG24101020230383697 10/10/2023 Devajit Das 0411091WL029551 Devajit Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710861 SHRI DEVAJIT DAS ()
29 BORDOLONI AS-11-091-005-008/25
(Bhebeli) 		0411091000NRG24101020230383701 10/10/2023 Bablu Das 0411091WL029551 Bablu Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710878 MR BABLU DAS ()
30 BORDOLONI AS-11-091-005-008/285
(Bhebeli) 		0411091000NRG24101020230383704 10/10/2023 Mamoni Das 0411091WL029551 Mamoni Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710841 MRS MAMANI DAS ()
31 BORDOLONI AS-11-091-005-008/285
(Bhebeli) 		0411091000NRG24101020230383703 10/10/2023 Rimpi Das 0411091WL029551 Rimpi Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710843 MISS RIMPI DAS ()
32 BORDOLONI AS-11-091-005-008/287
(Bhebeli) 		0411091000NRG24101020230383707 10/10/2023 Tagar Das 0411091WL029551 Tagar Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710858 MRS TAGAR DAS ()
33 BORDOLONI AS-11-091-005-008/292
(Bhebeli) 		0411091000NRG24101020230383712 10/10/2023 Bulu Das 0411091WL029551 Bulu Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710842 MRS BULU DAS ()
34 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24101020230383713 10/10/2023 Mousumi Das 0411091WL029551 Mousumi Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710840 MRS MOUSUMI DAS ()
35 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24101020230383714 10/10/2023 Minakumari Das 0411091WL029551 Minakumari Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710859 MRS MINAKUMARIA DAS ()
36 BORDOLONI AS-11-091-005-008/297
(Bhebeli) 		0411091000NRG24101020230383717 10/10/2023 Lukumoni Das 0411091WL029551 Lukumoni Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710860 MS LUKUMONI DAS ()
37 BORDOLONI AS-11-091-005-008/72
(Bhebeli) 		0411091000NRG24101020230383725 10/10/2023 Gita Bora Das 0411091WL029551 Gita Bora Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710844 MRS GITA BORA ()
38 BORDOLONI AS-11-091-005-008/78
(Bhebeli) 		0411091000NRG24101020230383728 10/10/2023 Tarali Das 0411091WL029551 Tarali Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710849 MRS TARALI KONCH DAS ()
39 BORDOLONI AS-11-091-005-008/82
(Bhebeli) 		0411091000NRG24101020230383731 10/10/2023 Junmoni Das 0411091WL029551 Junmoni Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710869 MISS JUNMONI DAS ()
40 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24101020230383733 10/10/2023 Dilip Das 0411091WL029551 Dilip Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710836 MR DILIP DAS ()
41 BORDOLONI AS-11-091-005-017/60-B
(Bhebeli) 		0411091000NRG24101020230383734 10/10/2023 Janeki Das 0411091WL029551 Janeki Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710837 MRS JANEKI DAS ()
42 BORDOLONI AS-11-091-005-017/60-B
(Bhebeli) 		0411091000NRG24101020230383735 10/10/2023 Surya Kumar Das 0411091WL029551 Surya Kumar Das 00415 SBIN0016934 1428 1428 Processed 14/12/2023 8616710856 MR SURJYA KUMAR DAS ()
SubTotal 43316 43316
43 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24101020230383672 10/10/2023 Joyanti Das 0411091WL029551 Joyanti Das 00691 IPOS0000001 1428 1428 Processed 14/12/2023 8616710865 Joyanti Das ()
SubTotal 1428 1428
Total 60452 60452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_101023FTO_168867 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4284
2 BORDOLONI AS0411091_101023FTO_168867 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4284
3 BORDOLONI AS0411091_101023FTO_168867 Punjab National Bank PUNB0125220 Mingmang Branch 5712
4 BORDOLONI AS0411091_101023FTO_168867 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_101023FTO_168867 State Bank of India SBIN0016934 Gogamukh 43316
6 BORDOLONI AS0411091_101023FTO_168867 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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