Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_290823APB_FTO_137513
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-11-091-002-001/308
(Lotak) 		0411091000NRG24280820230273910 29/08/2023 BIDABOTI PEGU 0411091WL023219 BIDABOTI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679501 BIDABOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-001/311
(Lotak) 		0411091000NRG24280820230273912 29/08/2023 GITA PEGU 0411091WL023219 GITA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679502 MRS GITA PEGU STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-002-001/319
(Lotak) 		0411091000NRG24280820230273915 29/08/2023 KALPANA PEGU 0411091WL023219 KALPANA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679504 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-001/322
(Lotak) 		0411091000NRG24280820230273916 29/08/2023 MITALI PEGU 0411091WL023219 MITALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679506 MITALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-002-001/7
(Lotak) 		0411091000NRG24280820230273918 29/08/2023 GANDHIRAM PEGU 0411091WL023219 GANDHIRAM PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679508 GANDHIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-001/7
(Lotak) 		0411091000NRG24280820230273919 29/08/2023 GITANJALI PEGU 0411091WL023219 GITANJALI PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 05/09/2023 5201679512 MRS GEETANJALI PEGU STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-002-009/146
(Lotak) 		0411091000NRG24280820230273942 29/08/2023 Bichitra chutia 0411091WL023219 Bichitra chutia 00029 PUNB0RRBAGB 1428 1428 Processed 05/09/2023 5201679497 MRS BICHITRA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 BORDOLONI AS-11-091-002-001/311
(Lotak) 		0411091000NRG24280820230273913 29/08/2023 ANIL PEGU 0411091WL023219 ANIL PEGU 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679505 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-002-001/316
(Lotak) 		0411091000NRG24280820230273914 29/08/2023 KRISHNA PEGU 0411091WL023219 KRISHNA PEGU 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679511 KRISHNA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-002-001/322
(Lotak) 		0411091000NRG24280820230273917 29/08/2023 PAPUPEGU 0411091WL023219 PAPUPEGU 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679503 PAPU PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-002-004/149
(Lotak) 		0411091000NRG24280820230273920 29/08/2023 MAKAN SAIKIA 0411091WL023219 MAKAN SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679500 MAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-004/19
(Lotak) 		0411091000NRG24280820230273923 29/08/2023 DIMPAL SAIKIA 0411091WL023219 DIMPAL SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679498 DIMPAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-002-004/19
(Lotak) 		0411091000NRG24280820230273922 29/08/2023 PORISMITA SAIKIA 0411091WL023219 PORISMITA SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 05/09/2023 5201679499 PORISMITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 BORDOLONI AS-11-091-002-004/32
(Lotak) 		0411091000NRG24280820230273929 29/08/2023 RINKU MONI SAIKIA 0411091WL023219 RINKU MONI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5201679507 RINKU MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 BORDOLONI AS-11-091-002-004/441
(Lotak) 		0411091000NRG24280820230273932 29/08/2023 RINJU SAIKIA 0411091WL023219 RINJU SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5201679491 RINJU SAIKIA PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-002-004/445
(Lotak) 		0411091000NRG24280820230273933 29/08/2023 Krishna Saikia 0411091WL023219 Krishna Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5201679510 KRISHNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-002-005/140
(Lotak) 		0411091000NRG24280820230273935 29/08/2023 Rupamoni Saikia 0411091WL023219 Rupamoni Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 05/09/2023 5201679509 MRS RUPAMANI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 12852 12852
18 BORDOLONI AS-11-091-002-004/227
(Lotak) 		0411091000NRG24280820230273925 29/08/2023 Ajjit saikia 0411091WL023219 Ajjit saikia 00354 PUNB0125220 1190 1190 Processed 05/09/2023 5201679466 AJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-002-004/439
(Lotak) 		0411091000NRG24280820230273930 29/08/2023 RENU SAIKIA 0411091WL023219 RENU SAIKIA 00354 PUNB0125220 1428 1428 Processed 05/09/2023 5201679469 RENU SAIKIA PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-002-009/166
(Lotak) 		0411091000NRG24280820230273950 29/08/2023 Beauti Chutia 0411091WL023219 Beauti Chutia 00354 PUNB0125220 1428 1428 Processed 05/09/2023 5201679467 MRS BEAUTI CHUTIA STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-002-009/167
(Lotak) 		0411091000NRG24280820230273951 29/08/2023 Aditya Chutia 0411091WL023219 Aditya Chutia 00354 PUNB0125220 1428 1428 Processed 05/09/2023 5201679465 ADITYA CHUTIA. PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-004-009/321
(Bordoloni) 		0411091000NRG24290820230276074 29/08/2023 Jatin Bharali 0411091WL023403 Jatin Bharali 00354 PUNB0125220 2618 2618 Processed 05/09/2023 5201679468 JATIN BHARALI PUNJAB NATIONAL BANK(508568)
SubTotal 8092 8092
23 BORDOLONI AS-11-091-004-004/127
(Bordoloni) 		0411091000NRG24290820230276054 29/08/2023 Keshab Chutia 0411091WL023400 Keshab Chutia 00415 SBIN0001426 952 952 Processed 05/09/2023 5201679490 KESAB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-004-008/408
(Bordoloni) 		0411091000NRG24290820230276118 29/08/2023 Tideow Das 0411091WL023405 Tideow Das 00415 SBIN0001426 1666 1666 Processed 05/09/2023 5201679474 DIDAU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-004-010/209
(Bordoloni) 		0411091000NRG24290820230276076 29/08/2023 Prahalad Hazarika 0411091WL023403 Prahalad Hazarika 00415 SBIN0001426 2380 2380 Processed 05/09/2023 5201679475 PRAHLAD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-004-013/104
(Bordoloni) 		0411091000NRG24290820230276070 29/08/2023 Sri Dilip Gogoi 0411091WL023402 Sri Dilip Gogoi 00415 SBIN0001426 1904 1904 Processed 05/09/2023 5201679485 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-004-015/251
(Bordoloni) 		0411091000NRG24290820230276064 29/08/2023 Nityananda Hazarika 0411091WL023400 Nityananda Hazarika 00415 SBIN0001426 2618 2618 Processed 05/09/2023 5201679486 NITYANANDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
28 BORDOLONI AS-11-091-002-009/138
(Lotak) 		0411091000NRG24280820230273937 29/08/2023 Rupeswar Chutia 0411091WL023219 Rupeswar Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679495 RUPESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-002-009/141
(Lotak) 		0411091000NRG24280820230273939 29/08/2023 Khagen Chutia 0411091WL023219 Khagen Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679484 MR KHAGEN CHUTIA STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-002-009/146
(Lotak) 		0411091000NRG24280820230273944 29/08/2023 Monuj Chutia 0411091WL023219 Monuj Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679494 MONUJ CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-002-009/153
(Lotak) 		0411091000NRG24280820230273945 29/08/2023 Mitali Chutia 0411091WL023219 Mitali Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679478 MITALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-002-009/166
(Lotak) 		0411091000NRG24280820230273948 29/08/2023 Papu Chutia 0411091WL023219 Papu Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679476 PAPU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-002-009/169
(Lotak) 		0411091000NRG24280820230273952 29/08/2023 Runu Chutia 0411091WL023219 Runu Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679482 RUNU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24280820230273954 29/08/2023 Amiya Borah 0411091WL023219 Amiya Borah 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679487 AMIYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24280820230273955 29/08/2023 Anumai Borah 0411091WL023219 Anumai Borah 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679489 ANUMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-002-009/290
(Lotak) 		0411091000NRG24280820230273956 29/08/2023 Jintu Borah 0411091WL023219 Jintu Borah 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679488 JINTU BORAH PUNJAB NATIONAL BANK(508568)
37 BORDOLONI AS-11-091-002-009/295
(Lotak) 		0411091000NRG24280820230273964 29/08/2023 Kinaram Chutia 0411091WL023219 Kinaram Chutia 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679483 KINARAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-002-009/305
(Lotak) 		0411091000NRG24280820230273966 29/08/2023 BULU CHUTIA 0411091WL023219 BULU CHUTIA 00415 SBIN0016934 1428 1428 Processed 05/09/2023 5201679481 BULU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-002-009/325
(Lotak) 		0411091000NRG24280820230273968 29/08/2023 BABUL CHUTIA 0411091WL023219 BABUL CHUTIA 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679493 MR BABUL CHUTIA STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-002-009/409
(Lotak) 		0411091000NRG24280820230273972 29/08/2023 Deba Chutia 0411091WL023219 Deba Chutia 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679496 DEBA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-002-009/409
(Lotak) 		0411091000NRG24280820230273973 29/08/2023 Pratibha Chutia 0411091WL023219 Pratibha Chutia 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679477 MRS PRATIBHA CHUTIA STATE BANK OF INDIA(508548)
42 BORDOLONI AS-11-091-002-009/411
(Lotak) 		0411091000NRG24280820230273974 29/08/2023 Mitali Borah 0411091WL023219 Mitali Borah 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679492 MITALI BORA ASSAM GRAMIN VIKASH BANK(607064)
43 BORDOLONI AS-11-091-002-009/412
(Lotak) 		0411091000NRG24280820230273975 29/08/2023 Mamoni Chutia 0411091WL023219 Mamoni Chutia 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679473 JARU SWORGIARY ASSAM GRAMIN VIKASH BANK(607064)
44 BORDOLONI AS-11-091-002-009/414
(Lotak) 		0411091000NRG24280820230273976 29/08/2023 Pompi Chutia 0411091WL023219 Pompi Chutia 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679479 PAMPI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-002-009/415
(Lotak) 		0411091000NRG24280820230273977 29/08/2023 Rina Chutia 0411091WL023219 Rina Chutia 00415 SBIN0016934 1190 1190 Processed 05/09/2023 5201679480 MS RINA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 24038 24038
46 BORDOLONI AS-11-091-004-004/518
(Bordoloni) 		0411091000NRG24290820230276068 29/08/2023 Girish Chutia 0411091WL023402 Girish Chutia 00462 UCBA0001362 2142 2142 Processed 05/09/2023 5201679471 GIRISH CHUTIA UCO BANK(607066)
47 BORDOLONI AS-11-091-004-005/57
(Bordoloni) 		0411091000NRG24290820230276069 29/08/2023 BISWAJIT SAIKIA 0411091WL023402 BISWAJIT SAIKIA 00462 UCBA0001362 1190 1190 Processed 05/09/2023 5201679470 BISWAJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-004-012/260
(Bordoloni) 		0411091000NRG24290820230276077 29/08/2023 Pallabi Chutia Boruah 0411091WL023403 Pallabi Chutia Boruah 00462 UCBA0001362 714 714 Processed 05/09/2023 5201679472 PALLABI CHUTIA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
49 BORDOLONI AS-11-091-009-016/235
(Nalbari) 		0411091000NRG24290820230276021 29/08/2023 Chandra Goyary 0411091WL023396 Chandra Goyary 00691 IPOS0000001 1666 1666 Processed 05/09/2023 5201679464 MR CHANDRA GOYARY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 68782 68782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_290823APB_FTO_137513 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8568
2 BORDOLONI AS0411091_290823APB_FTO_137513 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 12852
3 BORDOLONI AS0411091_290823APB_FTO_137513 Punjab National Bank PUNB0125220 Mingmang Branch 8092
4 BORDOLONI AS0411091_290823APB_FTO_137513 State Bank of India SBIN0001426 DHEMAJI 9520
5 BORDOLONI AS0411091_290823APB_FTO_137513 State Bank of India SBIN0016934 Gogamukh 24038
6 BORDOLONI AS0411091_290823APB_FTO_137513 UCO Bank UCBA0001362 BORDOLONI TINALI 4046
7 BORDOLONI AS0411091_290823APB_FTO_137513 India Post Payments Bank IPOS0000001 DHEMAJI 1666

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