Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_240623APB_FTO_78905
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-11-091-003-001/17
(Madhya Mingmang) 		0411091000NRG24240620230172315 24/06/2023 MADHABI DEORI 0411091WL014136 MADHABI DEORI 00176 IDIB000D626 1428 1428 Processed 07/08/2023 4283381994 MADHABI DEORI PUNJAB NATIONAL BANK(508568)
2 BORDOLONI AS-11-091-003-007/149
(Madhya Mingmang) 		0411091000NRG24240620230172321 24/06/2023 DIPA DEORI 0411091WL014136 DIPA DEORI 00176 IDIB000D626 1428 1428 Processed 07/08/2023 4283381995 DIPA DEORI PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-003-007/169
(Madhya Mingmang) 		0411091000NRG24240620230172322 24/06/2023 RUMI DEORI 0411091WL014136 RUMI DEORI 00176 IDIB000D626 1428 1428 Processed 07/08/2023 4283381993 RUMI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
4 BORDOLONI AS-11-091-003-001/117
(Madhya Mingmang) 		0411091000NRG24240620230172308 24/06/2023 MANJYOTI DEORI 0411091WL014136 MANJYOTI DEORI 00354 PUNB0063120 1428 1428 Processed 07/08/2023 4283381972 MANJYOTI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
5 BORDOLONI AS-11-091-003-001/100
(Madhya Mingmang) 		0411091000NRG24240620230172302 24/06/2023 AJIT DEORI 0411091WL014136 AJIT DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381973 SRI AJIT DEORI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-003-001/100
(Madhya Mingmang) 		0411091000NRG24240620230172303 24/06/2023 NOMITA DEORI 0411091WL014136 NOMITA DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381971 NOMITA DEORI PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-003-001/112
(Madhya Mingmang) 		0411091000NRG24240620230172305 24/06/2023 NIKUNJA DEORI 0411091WL014136 NIKUNJA DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381979 NIKUNJA DEORI PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-003-001/113
(Madhya Mingmang) 		0411091000NRG24240620230172306 24/06/2023 MANIKA DEORI 0411091WL014136 MANIKA DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382003 MANIKA DEORI PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-003-001/121
(Madhya Mingmang) 		0411091000NRG24240620230172309 24/06/2023 LAKHIMAI DEORI 0411091WL014136 LAKHIMAI DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381974 LAKHIMAI DEORI PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-003-001/134
(Madhya Mingmang) 		0411091000NRG24240620230172310 24/06/2023 Jurimai Deori 0411091WL014136 Jurimai Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381980 JURIMAI DEURI PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-003-001/142
(Madhya Mingmang) 		0411091000NRG24240620230172311 24/06/2023 Rumita Deori 0411091WL014136 Rumita Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381968 SMT RUMITA DEORI PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-003-001/147
(Madhya Mingmang) 		0411091000NRG24240620230172312 24/06/2023 Jun Deori 0411091WL014136 Jun Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381998 JUN DEORI PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-003-001/155
(Madhya Mingmang) 		0411091000NRG24240620230172313 24/06/2023 British Deori 0411091WL014136 British Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382006 BRITISH DEORI PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-003-001/172
(Madhya Mingmang) 		0411091000NRG24240620230172316 24/06/2023 Biplab Deori 0411091WL014136 Biplab Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381981 MR BIPLAB DEORI STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-003-001/19
(Madhya Mingmang) 		0411091000NRG24240620230172317 24/06/2023 Bina Deori 0411091WL014136 Bina Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381976 BINA DEORI PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-003-001/2
(Madhya Mingmang) 		0411091000NRG24240620230172318 24/06/2023 LISHMAI MILI DEORI 0411091WL014136 LISHMAI MILI DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381970 MISS LISHMAI MILI STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-003-001/34
(Madhya Mingmang) 		0411091000NRG24240620230172319 24/06/2023 Chandra jit Deori 0411091WL014136 Chandra jit Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381982 CHANDRAJIT DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-003-016/87
(Madhya Mingmang) 		0411091000NRG24240620230172325 24/06/2023 Sansuma Nazary 0411091WL014136 Sansuma Nazary 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381969 SANSUMA NARZARY PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-003-018/116
(Madhya Mingmang) 		0411091000NRG24240620230172327 24/06/2023 JATIN DEORI 0411091WL014136 JATIN DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381999 JATIL DEORI PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-003-018/120
(Madhya Mingmang) 		0411091000NRG24240620230172329 24/06/2023 DIPANKAR DEORI 0411091WL014136 DIPANKAR DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381975 DIPANKAR DEORI PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-003-018/166
(Madhya Mingmang) 		0411091000NRG24240620230172333 24/06/2023 RUPA DEORI 0411091WL014136 RUPA DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382004 RUPA DEORI PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-003-018/174
(Madhya Mingmang) 		0411091000NRG24240620230172334 24/06/2023 BENAI DEORI 0411091WL014136 BENAI DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382008 SRI BENAI DEORI PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-003-018/23
(Madhya Mingmang) 		0411091000NRG24240620230172336 24/06/2023 Sri Kameswar Deori 0411091WL014136 Sri Kameswar Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382000 KARMESHWAR DEORI PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-003-018/35
(Madhya Mingmang) 		0411091000NRG24240620230172337 24/06/2023 Binita Deori 0411091WL014136 Binita Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382005 BINITA DEORI PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-003-018/94
(Madhya Mingmang) 		0411091000NRG24240620230172338 24/06/2023 Bina Deori 0411091WL014136 Bina Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382007 BINA DEORI PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-003-020/119
(Madhya Mingmang) 		0411091000NRG24240620230172339 24/06/2023 Anjali Deori 0411091WL014136 Anjali Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381997 ANJALI DEORI PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-003-020/154
(Madhya Mingmang) 		0411091000NRG24240620230172341 24/06/2023 TULUMONI DEORI 0411091WL014136 TULUMONI DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382001 TULUMONI DEORI PUNJAB NATIONAL BANK(508568)
28 BORDOLONI AS-11-091-003-020/175
(Madhya Mingmang) 		0411091000NRG24240620230172343 24/06/2023 BAIDEO DEORI 0411091WL014136 BAIDEO DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381977 BAIDEU DEORI PUNJAB NATIONAL BANK(508568)
29 BORDOLONI AS-11-091-003-020/177
(Madhya Mingmang) 		0411091000NRG24240620230172344 24/06/2023 RITU DEORI 0411091WL014136 RITU DEORI 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283382002 RITA DEORI PUNJAB NATIONAL BANK(508568)
30 BORDOLONI AS-11-091-003-020/88
(Madhya Mingmang) 		0411091000NRG24240620230172347 24/06/2023 Kamal Deori 0411091WL014136 Kamal Deori 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381978 KAMAL DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
31 BORDOLONI AS-11-091-003-001/156
(Madhya Mingmang) 		0411091000NRG24240620230172314 24/06/2023 Rupali Deori 0411091WL014136 Rupali Deori 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283381992 RUPALI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
32 BORDOLONI AS-11-091-003-020/86
(Madhya Mingmang) 		0411091000NRG24240620230172346 24/06/2023 DIPANTAR DEORI 0411091WL014136 DIPANTAR DEORI 00415 SBIN0006012 1428 1428 Processed 07/08/2023 4283381990 DIPANTAR DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
33 BORDOLONI AS-11-091-003-001/110
(Madhya Mingmang) 		0411091000NRG24240620230172304 24/06/2023 DHANANJOY DEORI 0411091WL014136 DHANANJOY DEORI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381983 DHANANJAY DEORI PUNJAB NATIONAL BANK(508568)
34 BORDOLONI AS-11-091-003-001/115
(Madhya Mingmang) 		0411091000NRG24240620230172307 24/06/2023 BINA DEORI 0411091WL014136 BINA DEORI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381989 BINA DEORI PUNJAB NATIONAL BANK(508568)
35 BORDOLONI AS-11-091-003-001/38
(Madhya Mingmang) 		0411091000NRG24240620230172320 24/06/2023 SankarJyoti Deori 0411091WL014136 SankarJyoti Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381985 MR SANKARJYOTI DEORI STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-003-016/44
(Madhya Mingmang) 		0411091000NRG24240620230172324 24/06/2023 Sibiswar Boro 0411091WL014136 Sibiswar Boro 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381984 MR SIBISWAR BORO STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-003-016/99
(Madhya Mingmang) 		0411091000NRG24240620230172326 24/06/2023 Hirenching Basumatary 0411091WL014136 Hirenching Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283382009 MR HIRAN CH BASUMATARY STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-003-018/189
(Madhya Mingmang) 		0411091000NRG24240620230172335 24/06/2023 Nipen Deori 0411091WL014136 Nipen Deori 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381987 NIPEN DEORI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-003-020/178
(Madhya Mingmang) 		0411091000NRG24240620230172345 24/06/2023 RAHUL DEORI 0411091WL014136 RAHUL DEORI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381986 RAHUL DEORI PUNJAB NATIONAL BANK(508568)
40 BORDOLONI AS-11-091-003-021/98
(Madhya Mingmang) 		0411091000NRG24240620230172349 24/06/2023 Ladeswar Pegu 0411091WL014136 Ladeswar Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381988 MR LADHESWAR PEGU STATE BANK OF INDIA(508548)
SubTotal 11424 11424
41 BORDOLONI AS-11-091-003-007/192
(Madhya Mingmang) 		0411091000NRG24240620230172323 24/06/2023 GITANJALI DEORI 0411091WL014136 GITANJALI DEORI 00415 SBIN0017659 1428 1428 Processed 07/08/2023 4283381996 GITANJALI DEORI PUNJAB NATIONAL BANK(508568)
42 BORDOLONI AS-11-091-003-021/597
(Madhya Mingmang) 		0411091000NRG24240620230172348 24/06/2023 Lakhiram Pegu 0411091WL014136 Lakhiram Pegu 00415 SBIN0017659 1428 1428 Processed 07/08/2023 4283381991 LABHIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_240623APB_FTO_78905 Indian Bank IDIB000D626 Dhemaji 4284
2 BORDOLONI AS0411091_240623APB_FTO_78905 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
3 BORDOLONI AS0411091_240623APB_FTO_78905 Punjab National Bank PUNB0125220 Mingmang Branch 37128
4 BORDOLONI AS0411091_240623APB_FTO_78905 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_240623APB_FTO_78905 State Bank of India SBIN0006012 LIKABALI 1428
6 BORDOLONI AS0411091_240623APB_FTO_78905 State Bank of India SBIN0016934 Gogamukh 11424
7 BORDOLONI AS0411091_240623APB_FTO_78905 State Bank of India SBIN0017659 DHEMAJI TOWN 2856

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