Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:15 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623FTO_86080
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-11-091-005-008/52-A
(Bhebeli) 		0411091000NRG24300620230193598 30/06/2023 KAN DAS 0411091WL015765 KAN DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283936947 KAN DAS ()
SubTotal 1190 1190
2 BORDOLONI AS-11-091-005-008/080
(Bhebeli) 		0411091000NRG24300620230193571 30/06/2023 PALASH DAS 0411091WL015765 PALASH DAS 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4283936966 PALASH DAS ()
SubTotal 1190 1190
3 BORDOLONI AS-11-091-005-008/152
(Bhebeli) 		0411091000NRG24300620230193578 30/06/2023 Mino Das 0411091WL015765 Mino Das 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4283936945 Mino Das ()
4 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24300620230193602 30/06/2023 Nomal Das 0411091WL015765 Nomal Das 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4283936946 Nomal Das ()
SubTotal 2380 2380
5 BORDOLONI AS-11-091-005-008/176
(Bhebeli) 		0411091000NRG24300620230193579 30/06/2023 Lakyajyoti Das 0411091WL015765 Lakyajyoti Das 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4283936949 MR LAKHYAJIT DAS ()
6 BORDOLONI AS-11-091-005-008/266
(Bhebeli) 		0411091000NRG24300620230193591 30/06/2023 Rekha Das 0411091WL015765 Rekha Das 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4283936950 MRS REKHA MONI DAS ()
7 BORDOLONI AS-11-091-005-008/280
(Bhebeli) 		0411091000NRG24300620230193594 30/06/2023 Kalpana Das 0411091WL015765 Kalpana Das 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4283936948 MRS KALPANA DAS ()
SubTotal 3570 3570
8 BORDOLONI AS-11-091-005-008/001
(Bhebeli) 		0411091000NRG24300620230193563 30/06/2023 Tipti Das 0411091WL015765 Tipti Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936963 MR TRIPTY DAS ()
9 BORDOLONI AS-11-091-005-008/017
(Bhebeli) 		0411091000NRG24300620230193564 30/06/2023 Montu Das 0411091WL015765 Montu Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936956 SHRI MONTU DAS ()
10 BORDOLONI AS-11-091-005-008/025
(Bhebeli) 		0411091000NRG24300620230193565 30/06/2023 Bogi Das 0411091WL015765 Bogi Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936962 MRS BOGI DAS ()
11 BORDOLONI AS-11-091-005-008/027
(Bhebeli) 		0411091000NRG24300620230193567 30/06/2023 Barnali Baruah Das 0411091WL015765 Barnali Baruah Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936951 MRS BARNALI BARUADAS ()
12 BORDOLONI AS-11-091-005-008/045
(Bhebeli) 		0411091000NRG24300620230193568 30/06/2023 KANTI DAS 0411091WL015765 KANTI DAS 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936953 MRS KANTI DAS ()
13 BORDOLONI AS-11-091-005-008/120
(Bhebeli) 		0411091000NRG24300620230193576 30/06/2023 Hiyamoni Das 0411091WL015765 Hiyamoni Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936955 MISS HIYAMONI DAS ()
14 BORDOLONI AS-11-091-005-008/227
(Bhebeli) 		0411091000NRG24300620230193584 30/06/2023 Jiban Das 0411091WL015765 Jiban Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936965 SHRI JIBAN DAS ()
15 BORDOLONI AS-11-091-005-008/237
(Bhebeli) 		0411091000NRG24300620230193586 30/06/2023 Sima Das 0411091WL015765 Sima Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936958 MISS SIMA DAS ()
16 BORDOLONI AS-11-091-005-008/239
(Bhebeli) 		0411091000NRG24300620230193588 30/06/2023 Mitharam Das 0411091WL015765 Mitharam Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936964 MR MITHARAM DAS ()
17 BORDOLONI AS-11-091-005-008/239
(Bhebeli) 		0411091000NRG24300620230193587 30/06/2023 Sibani Das 0411091WL015765 Sibani Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936960 MRS SIBANI DAS ()
18 BORDOLONI AS-11-091-005-008/25
(Bhebeli) 		0411091000NRG24300620230193589 30/06/2023 Bablu Das 0411091WL015765 Bablu Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936957 MR BABLU DAS ()
19 BORDOLONI AS-11-091-005-008/45
(Bhebeli) 		0411091000NRG24300620230193596 30/06/2023 Rita Saikia Das 0411091WL015765 Rita Saikia Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936961 MRS RITA SAIKIA DAS ()
20 BORDOLONI AS-11-091-005-008/77
(Bhebeli) 		0411091000NRG24300620230193606 30/06/2023 Saraswati Das 0411091WL015765 Saraswati Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936952 MRS SARASWATI DAS ()
21 BORDOLONI AS-11-091-005-008/79
(Bhebeli) 		0411091000NRG24300620230193607 30/06/2023 Suneswari Das 0411091WL015765 Suneswari Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936954 MRS SONESWARI DAS ()
22 BORDOLONI AS-11-091-005-008/81
(Bhebeli) 		0411091000NRG24300620230193609 30/06/2023 Jayjit Das 0411091WL015765 Jayjit Das 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283936959 MR JAYJIT DAS ()
SubTotal 17850 17850
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623FTO_86080 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1190
2 BORDOLONI AS0411091_300623FTO_86080 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_300623FTO_86080 Punjab National Bank PUNB0125220 Mingmang Branch 2380
4 BORDOLONI AS0411091_300623FTO_86080 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3570
5 BORDOLONI AS0411091_300623FTO_86080 State Bank of India SBIN0016934 Gogamukh 17850

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