Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:51:34 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_170623FTO_69245
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-11-091-002-012/21
(Lotak) 		0411091000NRG24170620230153301 17/06/2023 LILIMAI MEDAK 0411091WL012627 LILIMAI MEDAK 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2797896685 LILIMAI MEDAK ()
SubTotal 1190 1190
2 BORDOLONI AS-11-091-002-011/132
(Lotak) 		0411091000NRG24170620230153275 17/06/2023 Jayarani Kuli 0411091WL012627 Jayarani Kuli 00354 PUNB0125220 1190 1190 Processed 28/06/2023 2797896684 Jayarani Kuli ()
3 BORDOLONI AS-11-091-002-011/132
(Lotak) 		0411091000NRG24170620230153274 17/06/2023 Lalit Kuli 0411091WL012627 Lalit Kuli 00354 PUNB0125220 1190 1190 Processed 28/06/2023 2797896682 Lalit Kuli ()
4 BORDOLONI AS-11-091-002-011/93
(Lotak) 		0411091000NRG24170620230153293 17/06/2023 Rajamati Medak 0411091WL012627 Rajamati Medak 00354 PUNB0125220 1190 1190 Processed 28/06/2023 2797896681 Rajamati Medak ()
5 BORDOLONI AS-11-091-002-012/20
(Lotak) 		0411091000NRG24170620230153299 17/06/2023 UKHESWAR BASING 0411091WL012627 UKHESWAR BASING 00354 PUNB0125220 1190 1190 Processed 28/06/2023 2797896683 UKHESWAR BASING ()
SubTotal 4760 4760
6 BORDOLONI AS-11-091-002-011/142
(Lotak) 		0411091000NRG24170620230153279 17/06/2023 Keshav Kuli 0411091WL012627 Keshav Kuli 00415 SBIN0004318 1190 1190 Processed 27/06/2023 2797896686 MR KESHAB KULI ()
7 BORDOLONI AS-11-091-002-011/17
(Lotak) 		0411091000NRG24170620230153284 17/06/2023 Aneshwari Kuli 0411091WL012627 Aneshwari Kuli 00415 SBIN0004318 1190 1190 Processed 27/06/2023 2797896687 MRS ANESHWAR KULI ()
SubTotal 2380 2380
8 BORDOLONI AS-11-091-002-011/140
(Lotak) 		0411091000NRG24170620230153278 17/06/2023 Ayayao Kuli 0411091WL012627 Ayayao Kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896698 MS AYAYAO KULI ()
9 BORDOLONI AS-11-091-002-011/142
(Lotak) 		0411091000NRG24170620230153280 17/06/2023 Lakhimai Kuli 0411091WL012627 Lakhimai Kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896693 MISS LAKHIMAI PEGU ()
10 BORDOLONI AS-11-091-002-011/143
(Lotak) 		0411091000NRG24170620230153281 17/06/2023 Bala Basing 0411091WL012627 Bala Basing 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896701 MRS BALA BACHING ()
11 BORDOLONI AS-11-091-002-011/15
(Lotak) 		0411091000NRG24170620230153282 17/06/2023 Nabakanta kuli 0411091WL012627 Nabakanta kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896694 SHRI NABAKANTAKULI KULI ()
12 BORDOLONI AS-11-091-002-011/17
(Lotak) 		0411091000NRG24170620230153285 17/06/2023 Kusha Kuli 0411091WL012627 Kusha Kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896699 MR KUSHA KULI ()
13 BORDOLONI AS-11-091-002-011/17
(Lotak) 		0411091000NRG24170620230153286 17/06/2023 Nampoo Taid Kuli 0411091WL012627 Nampoo Taid Kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896696 MISS NAMPO TAID ()
14 BORDOLONI AS-11-091-002-011/93
(Lotak) 		0411091000NRG24170620230153292 17/06/2023 Basanta Medak 0411091WL012627 Basanta Medak 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896688 SHRI BASANTA MEDAK ()
15 BORDOLONI AS-11-091-002-011/97
(Lotak) 		0411091000NRG24170620230153294 17/06/2023 ARUN KULI 0411091WL012627 ARUN KULI 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896689 MR ARUN KULI ()
16 BORDOLONI AS-11-091-002-011/99
(Lotak) 		0411091000NRG24170620230153297 17/06/2023 Ghana Kanta Kuli 0411091WL012627 Ghana Kanta Kuli 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896697 MR GHANA KULI ()
17 BORDOLONI AS-11-091-002-012/26
(Lotak) 		0411091000NRG24170620230153302 17/06/2023 NABOKUMAR KULI 0411091WL012627 NABOKUMAR KULI 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896700 MR NABA KUMAR KULI ()
18 BORDOLONI AS-11-091-002-012/29
(Lotak) 		0411091000NRG24170620230153303 17/06/2023 Bhaskar Borang 0411091WL012627 Bhaskar Borang 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896692 MR BHASKAR BARANG ()
19 BORDOLONI AS-11-091-002-012/6
(Lotak) 		0411091000NRG24170620230153307 17/06/2023 KRISHNA KULI 0411091WL012627 KRISHNA KULI 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896695 SHRI KRISHNA KULI ()
20 BORDOLONI AS-11-091-002-012/6
(Lotak) 		0411091000NRG24170620230153306 17/06/2023 RENUMAI KULI 0411091WL012627 RENUMAI KULI 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896690 MRS RENUMAI KULI ()
21 BORDOLONI AS-11-091-002-012/73
(Lotak) 		0411091000NRG24170620230153309 17/06/2023 Manisha Medak 0411091WL012627 Manisha Medak 00415 SBIN0016934 1190 1190 Processed 27/06/2023 2797896691 MISS MONISHA MEDAK ()
SubTotal 16660 16660
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_170623FTO_69245 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1190
2 BORDOLONI AS0411091_170623FTO_69245 Punjab National Bank PUNB0125220 Mingmang Branch 4760
3 BORDOLONI AS0411091_170623FTO_69245 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
4 BORDOLONI AS0411091_170623FTO_69245 State Bank of India SBIN0016934 Gogamukh 16660

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