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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:06 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230523APB_FTO_36667
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-11-091-005-001/1
(Bhebeli) 		0411091000NRG24230520230083097 23/05/2023 PRAKASH SWARGIARY 0411091WL006759 PRAKASH SWARGIARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094980 PRAKASH SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-005-001/30
(Bhebeli) 		0411091000NRG24230520230083102 23/05/2023 CHAMPA GOYARY 0411091WL006759 CHAMPA GOYARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094977 CHAMPA GOYARY ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-005-001/30
(Bhebeli) 		0411091000NRG24230520230083101 23/05/2023 KANTESWAR GOYARY 0411091WL006759 KANTESWAR GOYARY 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094978 KANTESWAR GOYARY ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-005-011/11
(Bhebeli) 		0411091000NRG24230520230083103 23/05/2023 GANESH PEGU 0411091WL006759 GANESH PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094976 GANESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-005-011/11
(Bhebeli) 		0411091000NRG24230520230083104 23/05/2023 TILU PEGU 0411091WL006759 TILU PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094979 TILU PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-005-011/15
(Bhebeli) 		0411091000NRG24230520230083106 23/05/2023 ANJLI PEGU 0411091WL006759 ANJLI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094981 ANJLI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-005-011/15
(Bhebeli) 		0411091000NRG24230520230083105 23/05/2023 DIMBESWAR PEGU 0411091WL006759 DIMBESWAR PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094965 DIMBESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-005-011/15
(Bhebeli) 		0411091000NRG24230520230083107 23/05/2023 SUNU PEGU 0411091WL006759 SUNU PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902094964 SUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 BORDOLONI AS-11-091-011-006/202
(Naharbari) 		0411091000NRG24230520230083129 23/05/2023 Gam Mili 0411091WL006763 Gam Mili 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094972 GAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-011-006/572
(Naharbari) 		0411091000NRG24230520230083130 23/05/2023 UMBORI DOLEY 0411091WL006763 UMBORI DOLEY 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094968 UMBARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-011-006/779
(Naharbari) 		0411091000NRG24230520230083131 23/05/2023 SWARNALATA DOLEY 0411091WL006763 SWARNALATA DOLEY 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094966 SWARNALATA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-011-006/791
(Naharbari) 		0411091000NRG24230520230083132 23/05/2023 KAMESWARI PEGU 0411091WL006763 KAMESWARI PEGU 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094969 KAMESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-011-006/823
(Naharbari) 		0411091000NRG24230520230083133 23/05/2023 DIPTIRANI PEGU 0411091WL006763 DIPTIRANI PEGU 00354 PUNB0125220 714 714 Processed 27/05/2023 1902094970 DIPTIRANI DOLEY PEGU PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-011-006/823
(Naharbari) 		0411091000NRG24230520230083134 23/05/2023 GUNA KANTA PEGU 0411091WL006763 GUNA KANTA PEGU 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094971 GUNAKANTA PEGO BANK OF BARODA(606985)
15 BORDOLONI AS-11-091-011-006/828
(Naharbari) 		0411091000NRG24230520230083135 23/05/2023 RAHIMALA DOLEY PEGU 0411091WL006763 RAHIMALA DOLEY PEGU 00354 PUNB0125220 1428 1428 Processed 27/05/2023 1902094967 RAHIMALA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
16 BORDOLONI AS-11-091-005-001/1
(Bhebeli) 		0411091000NRG24230520230083098 23/05/2023 Bhabani Swargiary 0411091WL006759 Bhabani Swargiary 00415 SBIN0016934 1428 1428 Processed 27/05/2023 1902094974 BHABANI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-005-001/3
(Bhebeli) 		0411091000NRG24230520230083099 23/05/2023 Biken Swargiary 0411091WL006759 Biken Swargiary 00415 SBIN0016934 1428 1428 Processed 27/05/2023 1902094973 BIKEN SWARGIARY PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-011-005/460
(Naharbari) 		0411091000NRG24230520230083128 23/05/2023 Madhumita Mili 0411091WL006763 Madhumita Mili 00415 SBIN0016934 1428 1428 Processed 27/05/2023 1902094975 MADHUMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230523APB_FTO_36667 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 11424
2 BORDOLONI AS0411091_230523APB_FTO_36667 Punjab National Bank PUNB0125220 Mingmang Branch 9282
3 BORDOLONI AS0411091_230523APB_FTO_36667 State Bank of India SBIN0016934 Gogamukh 4284

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