Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230523APB_FTO_36568
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-11-091-008-023/995
(Mingmang) 		0411091000NRG24230520230082522 23/05/2023 Sonamani Doley 0411091WL006727 Sonamani Doley 00029 UTBI0RRBAGB 3332 3332 Processed 27/05/2023 1902095294 SUNMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
2 BORDOLONI AS-11-091-006-002/229
(Joyrampur) 		0411091000NRG24230520230082857 23/05/2023 PREM KUMAR MAGAR 0411091WL006746 PREM KUMAR MAGAR 00354 PUNB0125220 952 952 Processed 27/05/2023 1902095251 PREM KUMAR MAGAR PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-008-023/201
(Mingmang) 		0411091000NRG24230520230082511 23/05/2023 Monilata Pegu 0411091WL006726 Monilata Pegu 00354 PUNB0125220 3332 3332 Processed 27/05/2023 1902095284 MOMILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-008-024/616
(Mingmang) 		0411091000NRG24230520230082523 23/05/2023 INDIRA PAWE 0411091WL006727 INDIRA PAWE 00354 PUNB0125220 2618 2618 Processed 27/05/2023 1902095250 INDIRA PAWE PUNJAB NATIONAL BANK(508568)
SubTotal 6902 6902
5 BORDOLONI AS-11-091-006-002/123
(Joyrampur) 		0411091000NRG24230520230082834 23/05/2023 RAJU MAGAR 0411091WL006746 RAJU MAGAR 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095257 MR RAJU MAGAR STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-006-002/162
(Joyrampur) 		0411091000NRG24230520230082847 23/05/2023 Pramila Tamang 0411091WL006746 Pramila Tamang 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095286 MRS PRAMILA TAMANG STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-006-002/163
(Joyrampur) 		0411091000NRG24230520230082849 23/05/2023 Pema Lama Tamang 0411091WL006746 Pema Lama Tamang 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095281 MS PEMA LAMA STATE BANK OF INDIA(508548)
8 BORDOLONI AS-11-091-006-002/164
(Joyrampur) 		0411091000NRG24230520230082852 23/05/2023 Goma Tamang Lama 0411091WL006746 Goma Tamang Lama 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095289 GOMA LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-006-002/170
(Joyrampur) 		0411091000NRG24230520230082854 23/05/2023 Arjun Magar 0411091WL006746 Arjun Magar 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095256 MR ARJUN MAGAR STATE BANK OF INDIA(508548)
10 BORDOLONI AS-11-091-006-002/59
(Joyrampur) 		0411091000NRG24230520230082871 23/05/2023 RUPA MAGAR 0411091WL006746 RUPA MAGAR 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095255 RUPA MAGAR UCO BANK(607066)
11 BORDOLONI AS-11-091-006-002/60
(Joyrampur) 		0411091000NRG24230520230082872 23/05/2023 Kaluram Magar 0411091WL006746 Kaluram Magar 00415 SBIN0001426 952 952 Processed 27/05/2023 1902095271 MR KALORAM MAGAR STATE BANK OF INDIA(508548)
SubTotal 6664 6664
12 BORDOLONI AS-11-091-006-002/119
(Joyrampur) 		0411091000NRG24230520230082831 23/05/2023 Raj Magar 0411091WL006746 Raj Magar 00415 SBIN0004318 952 952 Processed 27/05/2023 1902095288 RAJ MAGAR IDBI BANK(607095)
13 BORDOLONI AS-11-091-006-002/230
(Joyrampur) 		0411091000NRG24230520230082858 23/05/2023 Khomamaya Thapa Magar 0411091WL006746 Khomamaya Thapa Magar 00415 SBIN0004318 952 952 Processed 27/05/2023 1902095287 KHOMAMAYA THAPA MAGAR UCO BANK(607066)
14 BORDOLONI AS-11-091-008-023/995
(Mingmang) 		0411091000NRG24230520230082521 23/05/2023 Bijoy Doley 0411091WL006727 Bijoy Doley 00415 SBIN0004318 3332 3332 Processed 27/05/2023 1902095254 Bijoy Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 5236 5236
15 BORDOLONI AS-11-091-006-002/160
(Joyrampur) 		0411091000NRG24230520230082845 23/05/2023 Sitamaya Lungaly 0411091WL006746 Sitamaya Lungaly 00415 SBIN0005557 952 952 Processed 27/05/2023 1902095265 SITAMAYA MAGAR UCO BANK(607066)
SubTotal 952 952
16 BORDOLONI AS-11-091-006-002/119
(Joyrampur) 		0411091000NRG24230520230082829 23/05/2023 MANAMAYA MAGAR 0411091WL006746 MANAMAYA MAGAR 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095264 MRS MANAMAYA MAGAR STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-006-002/137
(Joyrampur) 		0411091000NRG24230520230082841 23/05/2023 SANTANA SUTRADHAR 0411091WL006746 SANTANA SUTRADHAR 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095260 SANTANA SUTRADHAR UCO BANK(607066)
18 BORDOLONI AS-11-091-006-002/229
(Joyrampur) 		0411091000NRG24230520230082856 23/05/2023 REKHA NEWAR 0411091WL006746 REKHA NEWAR 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095263 REKHA NEWAR MAGAR UCO BANK(607066)
19 BORDOLONI AS-11-091-006-002/33
(Joyrampur) 		0411091000NRG24230520230082860 23/05/2023 BIJOY KUMAR LAMA 0411091WL006746 BIJOY KUMAR LAMA 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095258 BIJOY LAMA BANK OF BARODA(606985)
20 BORDOLONI AS-11-091-006-002/33
(Joyrampur) 		0411091000NRG24230520230082861 23/05/2023 TIL KUMARI TAMANG 0411091WL006746 TIL KUMARI TAMANG 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095259 TILAK KUMARI TAMANG LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-006-002/45
(Joyrampur) 		0411091000NRG24230520230082863 23/05/2023 UMA MAGAR 0411091WL006746 UMA MAGAR 00415 SBIN0016934 952 952 Processed 27/05/2023 1902095261 UMA MAGAR UCO BANK(607066)
22 BORDOLONI AS-11-091-008-023/074
(Mingmang) 		0411091000NRG24230520230082492 23/05/2023 Phulandevi Payeng 0411091WL006725 Phulandevi Payeng 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095282 MISS PHULANDEVI PAYENG STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-008-023/105
(Mingmang) 		0411091000NRG24230520230082506 23/05/2023 SARYA DOLEY 0411091WL006726 SARYA DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095272 CHARYYA DOLEY PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-008-023/105
(Mingmang) 		0411091000NRG24230520230082507 23/05/2023 SUNTARA DOLEY 0411091WL006726 SUNTARA DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095270 MRS SONATARA DOLEY STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-008-023/113
(Mingmang) 		0411091000NRG24230520230082509 23/05/2023 Durgeswari Pegu 0411091WL006726 Durgeswari Pegu 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095267 MRS DURGESHCHRI PEGU STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-008-023/113
(Mingmang) 		0411091000NRG24230520230082508 23/05/2023 NANDESWAR PEGU 0411091WL006726 NANDESWAR PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095274 MR NANDESWAR PEGU STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-008-023/230
(Mingmang) 		0411091000NRG24230520230082512 23/05/2023 HETESWAR DOLEY 0411091WL006726 HETESWAR DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095273 HITESWAR DOLEY PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-008-023/230
(Mingmang) 		0411091000NRG24230520230082514 23/05/2023 JUNALI DOLEY 0411091WL006726 JUNALI DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095277 NABANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 BORDOLONI AS-11-091-008-023/238
(Mingmang) 		0411091000NRG24230520230082494 23/05/2023 Manuranjan Doley 0411091WL006725 Manuranjan Doley 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095280 MR MANORANJAN DOLEY STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-008-023/239
(Mingmang) 		0411091000NRG24230520230082495 23/05/2023 Bala Pegu 0411091WL006725 Bala Pegu 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095292 MRS BALA PEGU STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-008-023/488
(Mingmang) 		0411091000NRG24230520230082499 23/05/2023 AMINA PEGU 0411091WL006725 AMINA PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095262 MRS ANIRAM PEGU STATE BANK OF INDIA(508548)
32 BORDOLONI AS-11-091-008-023/529
(Mingmang) 		0411091000NRG24230520230082518 23/05/2023 BIJUMANI DOLEY 0411091WL006727 BIJUMANI DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095275 MRS BIJUMANI DOLEY STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-008-023/529
(Mingmang) 		0411091000NRG24230520230082517 23/05/2023 BIRALAL DOLEY 0411091WL006727 BIRALAL DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095278 MR BIRALAL DOLEY STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-008-023/534
(Mingmang) 		0411091000NRG24230520230082520 23/05/2023 LIPIKA PATHORI DOLEY 0411091WL006727 LIPIKA PATHORI DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095285 LIPIKA PATHORI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
35 BORDOLONI AS-11-091-008-023/534
(Mingmang) 		0411091000NRG24230520230082519 23/05/2023 RAM PRASHAD DOLEY 0411091WL006727 RAM PRASHAD DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095283 MR RAM PRASAD DOLEY STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-008-023/979
(Mingmang) 		0411091000NRG24230520230082503 23/05/2023 DBIPTI PEGU 0411091WL006725 DBIPTI PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095276 MRS DBIPTI PEGU STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-008-023/979
(Mingmang) 		0411091000NRG24230520230082505 23/05/2023 Joykanta Pegu 0411091WL006725 Joykanta Pegu 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902095293 MR JAYAKANTAPEGU PEGU STATE BANK OF INDIA(508548)
SubTotal 59024 59024
38 BORDOLONI AS-11-091-006-002/128
(Joyrampur) 		0411091000NRG24230520230082838 23/05/2023 DEVI NEWAR 0411091WL006746 DEVI NEWAR 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095268 DEVI NEWAR UCO BANK(607066)
39 BORDOLONI AS-11-091-006-002/128
(Joyrampur) 		0411091000NRG24230520230082839 23/05/2023 Ganga Newar 0411091WL006746 Ganga Newar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095279 GANGA NEWAR IDBI BANK(607095)
40 BORDOLONI AS-11-091-006-002/162
(Joyrampur) 		0411091000NRG24230520230082846 23/05/2023 Sanjoy Tamang 0411091WL006746 Sanjoy Tamang 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095290 MR SANJOY TAMANG STATE BANK OF INDIA(508548)
41 BORDOLONI AS-11-091-006-002/60
(Joyrampur) 		0411091000NRG24230520230082873 23/05/2023 Ram Magar 0411091WL006746 Ram Magar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095291 MR RAM MAGAR STATE BANK OF INDIA(508548)
42 BORDOLONI AS-11-091-006-002/62
(Joyrampur) 		0411091000NRG24230520230082876 23/05/2023 DIGAMAYA MAGAR 0411091WL006746 DIGAMAYA MAGAR 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095266 DIGAMAYA MAGAR UCO BANK(607066)
43 BORDOLONI AS-11-091-006-006/73
(Joyrampur) 		0411091000NRG24230520230082883 23/05/2023 Amjawati Hajong 0411091WL006746 Amjawati Hajong 00415 SBIN0017659 952 952 Processed 27/05/2023 1902095269 AMJAWATI HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
44 BORDOLONI AS-11-091-006-006/148
(Joyrampur) 		0411091000NRG24230520230082880 23/05/2023 Rupayan Hajong 0411091WL006746 Rupayan Hajong 00462 UCBA0001362 952 952 Processed 27/05/2023 1902095252 RUPAYAN HAJONG UCO BANK(607066)
SubTotal 952 952
45 BORDOLONI AS-11-091-006-002/160
(Joyrampur) 		0411091000NRG24230520230082844 23/05/2023 Bikram Magar 0411091WL006746 Bikram Magar 00688 FINO0000001 952 952 Processed 27/05/2023 1902095253 Bikram Magar FINO PAYMENTS BANK LTD(608001)
SubTotal 952 952
Total 89726 89726

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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_36568 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3332
2 BORDOLONI AS0411091_230523APB_FTO_36568 Punjab National Bank PUNB0125220 Mingmang Branch 6902
3 BORDOLONI AS0411091_230523APB_FTO_36568 State Bank of India SBIN0001426 DHEMAJI 6664
4 BORDOLONI AS0411091_230523APB_FTO_36568 State Bank of India SBIN0004318 NHPC GERUKAMUKH 5236
5 BORDOLONI AS0411091_230523APB_FTO_36568 State Bank of India SBIN0005557 JONAI 952
6 BORDOLONI AS0411091_230523APB_FTO_36568 State Bank of India SBIN0016934 Gogamukh 59024
7 BORDOLONI AS0411091_230523APB_FTO_36568 State Bank of India SBIN0017659 DHEMAJI TOWN 5712
8 BORDOLONI AS0411091_230523APB_FTO_36568 UCO Bank UCBA0001362 BORDOLONI TINALI 952
9 BORDOLONI AS0411091_230523APB_FTO_36568 Fino Payments Bank Ltd FINO0000001 JUINAGAR 952

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