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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260623APB_FTO_80535
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-11-091-003-011/109
(Madhya Mingmang) 		0411091000NRG24260620230176416 26/06/2023 Jibesh Doley 0411091WL014457 Jibesh Doley 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707476 JIBESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-003-011/135
(Madhya Mingmang) 		0411091000NRG24260620230176424 26/06/2023 JUNMONI DOLEY 0411091WL014457 JUNMONI DOLEY 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707500 MRS JUNMONI DOLEY STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-003-011/156
(Madhya Mingmang) 		0411091000NRG24260620230176431 26/06/2023 Trisula Pegu 0411091WL014457 Trisula Pegu 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707475 TRISHULA PEGU PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-003-012/221
(Madhya Mingmang) 		0411091000NRG24260620230176452 26/06/2023 Namita Deori 0411091WL014457 Namita Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707499 NAMITA DEORI PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-003-012/57
(Madhya Mingmang) 		0411091000NRG24260620230176455 26/06/2023 Bishal Deori 0411091WL014457 Bishal Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707497 BISHAL DEORI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-003-012/57
(Madhya Mingmang) 		0411091000NRG24260620230176454 26/06/2023 Brikrom Deori 0411091WL014457 Brikrom Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707496 BIKROM DEORI PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-003-016/106
(Madhya Mingmang) 		0411091000NRG24260620230176456 26/06/2023 Ronosri Basumatary 0411091WL014457 Ronosri Basumatary 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707495 RONOSRI BASUMATARY PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-003-016/34
(Madhya Mingmang) 		0411091000NRG24260620230176457 26/06/2023 Anao Basumatry 0411091WL014457 Anao Basumatry 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286707498 ANAO BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 BORDOLONI AS-11-091-003-011/143
(Madhya Mingmang) 		0411091000NRG24260620230176429 26/06/2023 Debajit Pegu 0411091WL014457 Debajit Pegu 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286707477 MR DEVAJIT PEGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
10 BORDOLONI AS-11-091-003-011/121
(Madhya Mingmang) 		0411091000NRG24260620230176417 26/06/2023 Nipen Doley 0411091WL014457 Nipen Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707502 MR NIPEN DOLEY STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-003-011/129
(Madhya Mingmang) 		0411091000NRG24260620230176418 26/06/2023 Rajani Pegu 0411091WL014457 Rajani Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707484 RAJANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-003-011/132
(Madhya Mingmang) 		0411091000NRG24260620230176423 26/06/2023 TORA DOLEY 0411091WL014457 TORA DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707492 MRS TORA DOLEY STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-003-011/140
(Madhya Mingmang) 		0411091000NRG24260620230176426 26/06/2023 Manoj Patir 0411091WL014457 Manoj Patir 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707480 Manoj Patir FINO PAYMENTS BANK LTD(608001)
14 BORDOLONI AS-11-091-003-011/140
(Madhya Mingmang) 		0411091000NRG24260620230176427 26/06/2023 Ringku Patir 0411091WL014457 Ringku Patir 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707501 RINGKU PATIR PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-003-011/141
(Madhya Mingmang) 		0411091000NRG24260620230176428 26/06/2023 Gam Pegu 0411091WL014457 Gam Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707493 GAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-003-011/156
(Madhya Mingmang) 		0411091000NRG24260620230176430 26/06/2023 RamaNanda Doley 0411091WL014457 RamaNanda Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707478 MR RAMANANDA DOLEY STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-003-011/25
(Madhya Mingmang) 		0411091000NRG24260620230176435 26/06/2023 Junmoni Pegu 0411091WL014457 Junmoni Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707485 JUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-003-011/27
(Madhya Mingmang) 		0411091000NRG24260620230176436 26/06/2023 Bhabesh Doley 0411091WL014457 Bhabesh Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707487 SHRI BHABESH DOLEY STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-003-011/31
(Madhya Mingmang) 		0411091000NRG24260620230176439 26/06/2023 Kishor Pegu 0411091WL014457 Kishor Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707483 KISHOR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-003-011/39
(Madhya Mingmang) 		0411091000NRG24260620230176440 26/06/2023 DIBYAJIT DOLEY 0411091WL014457 DIBYAJIT DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707481 DIBYAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-003-011/39
(Madhya Mingmang) 		0411091000NRG24260620230176442 26/06/2023 Gegong Doley 0411091WL014457 Gegong Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707482 MR GEGONG DOLEY STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-003-011/39
(Madhya Mingmang) 		0411091000NRG24260620230176443 26/06/2023 Kalpana Doley 0411091WL014457 Kalpana Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707486 MRS KALPANA PEGU DOLEY STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-003-011/43
(Madhya Mingmang) 		0411091000NRG24260620230176444 26/06/2023 Hirakanta Doley 0411091WL014457 Hirakanta Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707503 MR HIRA KANTA DOLEY STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-003-011/45
(Madhya Mingmang) 		0411091000NRG24260620230176445 26/06/2023 Padmeswar Doley 0411091WL014457 Padmeswar Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707479 PADMESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-003-011/49
(Madhya Mingmang) 		0411091000NRG24260620230176447 26/06/2023 Bijaya Kumari Doley 0411091WL014457 Bijaya Kumari Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707488 BIJAYA KUMARI PEGU PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-003-011/56
(Madhya Mingmang) 		0411091000NRG24260620230176449 26/06/2023 DIPEN DOLEY 0411091WL014457 DIPEN DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707491 MR DIPEN DOLEY STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-003-012/217
(Madhya Mingmang) 		0411091000NRG24260620230176451 26/06/2023 Maina Deori 0411091WL014457 Maina Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707494 MISS MAINA DEORI STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-003-012/217
(Madhya Mingmang) 		0411091000NRG24260620230176450 26/06/2023 Mridula Deori 0411091WL014457 Mridula Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707490 MRS MRIDULA DEORI STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-003-012/239
(Madhya Mingmang) 		0411091000NRG24260620230176453 26/06/2023 Prabin Deori 0411091WL014457 Prabin Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286707489 SHRI PRABIN DEORI STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260623APB_FTO_80535 Punjab National Bank PUNB0125220 Mingmang Branch 11424
2 BORDOLONI AS0411091_260623APB_FTO_80535 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
3 BORDOLONI AS0411091_260623APB_FTO_80535 State Bank of India SBIN0016934 Gogamukh 28560

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