Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:14 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_86219
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-11-091-002-001/105
(Lotak) 		0411091000NRG24290620230188503 30/06/2023 Jaymoti kuli 0411091WL015281 Jaymoti kuli 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568769 JAYMOTI KULI ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-001/105
(Lotak) 		0411091000NRG24290620230188504 30/06/2023 TANGKESWAR KULI 0411091WL015281 TANGKESWAR KULI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568775 TANGKESHWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24290620230188508 30/06/2023 ARCHANA PAYENG 0411091WL015281 ARCHANA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568780 ARCHANA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24290620230188507 30/06/2023 ROBIN PAYENG 0411091WL015281 ROBIN PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568779 RABIN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-002-001/375
(Lotak) 		0411091000NRG24290620230188510 30/06/2023 JOYA PANGING 0411091WL015281 JOYA PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568778 MRS JAYA PANGING STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-002-002/344
(Lotak) 		0411091000NRG24290620230188520 30/06/2023 Yakachi Chungkrang 0411091WL015281 Yakachi Chungkrang 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568770 YAKACHI CHUNKRANG ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24290620230188529 30/06/2023 Phesanti kaman 0411091WL015281 Phesanti kaman 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568777 PESONTI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-002-002/524
(Lotak) 		0411091000NRG24290620230188537 30/06/2023 Chandrawati Payeng 0411091WL015281 Chandrawati Payeng 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287568781 CHANDRAWATI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-002-009/177
(Lotak) 		0411091000NRG24280620230184410 30/06/2023 Dipali Chutia 0411091WL015023 Dipali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568772 DIPALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24280620230184412 30/06/2023 DILIP TAMULI 0411091WL015023 DILIP TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568764 DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24280620230184413 30/06/2023 Rumi Hazarika Tamuli 0411091WL015023 Rumi Hazarika Tamuli 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4287568773 RUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-009/313
(Lotak) 		0411091000NRG24280620230184416 30/06/2023 RUPA CHUTIA 0411091WL015023 RUPA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568776 RUPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-002-009/350
(Lotak) 		0411091000NRG24280620230184424 30/06/2023 Rinamai Chutia 0411091WL015023 Rinamai Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568767 RINAMAI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-002-009/351
(Lotak) 		0411091000NRG24280620230184427 30/06/2023 Rashmi Chutia 0411091WL015023 Rashmi Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568771 RASHMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
15 BORDOLONI AS-11-091-002-009/353
(Lotak) 		0411091000NRG24280620230184428 30/06/2023 Rina Chutia 0411091WL015023 Rina Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568768 MRS RINA CHUTIA STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-009/354
(Lotak) 		0411091000NRG24280620230184430 30/06/2023 Rashmi Tamuli 0411091WL015023 Rashmi Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568766 RASHMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-002-009/358
(Lotak) 		0411091000NRG24280620230184437 30/06/2023 Arun Chutia 0411091WL015023 Arun Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568765 ARUN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-002-009/372
(Lotak) 		0411091000NRG24280620230184454 30/06/2023 Dibyalata Chutia 0411091WL015023 Dibyalata Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287568774 DIBYALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23086 23086
19 BORDOLONI AS-11-091-002-002/49
(Lotak) 		0411091000NRG24290620230188525 30/06/2023 RAMESH KAMAN 0411091WL015281 RAMESH KAMAN 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4287568782 RAMEN KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
20 BORDOLONI AS-11-091-002-001/76
(Lotak) 		0411091000NRG24290620230188513 30/06/2023 Dipali Chungkang 0411091WL015281 Dipali Chungkang 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4287568728 DIPALEE CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-002-002/139
(Lotak) 		0411091000NRG24290620230188516 30/06/2023 BISWAJIT DOLEY 0411091WL015281 BISWAJIT DOLEY 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4287568726 BISWA DOLEY PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-002-002/61
(Lotak) 		0411091000NRG24290620230188538 30/06/2023 JYOTI PREME 0411091WL015281 JYOTI PREME 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4287568731 MRS JYOTI PREME STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24290620230188541 30/06/2023 PUTUL PEGU 0411091WL015281 PUTUL PEGU 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4287568730 PUTUL PEGU PUNJAB NATIONAL BANK(508568)
24 BORDOLONI AS-11-091-002-009/165
(Lotak) 		0411091000NRG24280620230184408 30/06/2023 Ankur Chutia 0411091WL015023 Ankur Chutia 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287568729 ANKUR CHUTIA PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-002-009/350
(Lotak) 		0411091000NRG24280620230184423 30/06/2023 Diganta Chutia 0411091WL015023 Diganta Chutia 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4287568727 MR DIGANTA CHUTIA STATE BANK OF INDIA(508548)
SubTotal 7616 7616
26 BORDOLONI AS-11-091-002-001/72
(Lotak) 		0411091000NRG24290620230188511 30/06/2023 NANDA CHUNKRANG 0411091WL015281 NANDA CHUNKRANG 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568743 NANDA CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-002/130
(Lotak) 		0411091000NRG24290620230188515 30/06/2023 AWANTI PAYENG 0411091WL015281 AWANTI PAYENG 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568751 MRS AWANTI PAYENG STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-002-002/130
(Lotak) 		0411091000NRG24290620230188514 30/06/2023 MANIKANTA PAYENG 0411091WL015281 MANIKANTA PAYENG 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568736 MR MONI KANTA PAYENG STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-002-002/363
(Lotak) 		0411091000NRG24290620230188522 30/06/2023 Mridul Pegu 0411091WL015281 Mridul Pegu 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568737 SHRI MRIDUL PEGU STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-002-002/363
(Lotak) 		0411091000NRG24290620230188523 30/06/2023 Renuka Pegu 0411091WL015281 Renuka Pegu 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568754 MRS RENUKA PEGU STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-002-002/501
(Lotak) 		0411091000NRG24290620230188527 30/06/2023 TARA PATIR 0411091WL015281 TARA PATIR 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568753 MRS TARA PATIR STATE BANK OF INDIA(508548)
32 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24290620230188528 30/06/2023 SARBESWAR KAMAN 0411091WL015281 SARBESWAR KAMAN 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568752 MR SARBESWAR KAMAN STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-002-002/523
(Lotak) 		0411091000NRG24290620230188535 30/06/2023 Dimpul Payeng 0411091WL015281 Dimpul Payeng 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568757 MISS DIMPUL PAYENG STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-002-002/523
(Lotak) 		0411091000NRG24290620230188534 30/06/2023 Tarun Payeng 0411091WL015281 Tarun Payeng 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568759 MR TARUN PAYENG STATE BANK OF INDIA(508548)
35 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24290620230188542 30/06/2023 KANCHAN PEGU 0411091WL015281 KANCHAN PEGU 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287568738 MRS KANCHANPEGU PEGU STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-002-009/172
(Lotak) 		0411091000NRG24280620230184409 30/06/2023 Hiren Tamuli 0411091WL015023 Hiren Tamuli 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568734 HIREN TAMULI AXIS BANK(607153)
37 BORDOLONI AS-11-091-002-009/308
(Lotak) 		0411091000NRG24280620230184415 30/06/2023 TUTUMANI CHUTIA 0411091WL015023 TUTUMANI CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568747 TUTUMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-002-009/314
(Lotak) 		0411091000NRG24280620230184418 30/06/2023 BHARATI CHUTIA 0411091WL015023 BHARATI CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568741 BHARATI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-002-009/345
(Lotak) 		0411091000NRG24280620230184419 30/06/2023 ANUP CHUTIA 0411091WL015023 ANUP CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568760 SHRI ANUP CHUTIA STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-002-009/346
(Lotak) 		0411091000NRG24280620230184420 30/06/2023 GOBIN CHUTIA 0411091WL015023 GOBIN CHUTIA 00415 SBIN0016934 1428 1428 Rejected 07/08/2023 4287568733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BORDOLONI AS-11-091-002-009/348
(Lotak) 		0411091000NRG24280620230184422 30/06/2023 MITALI HANDIUE T CHUTIA 0411091WL015023 MITALI HANDIUE T CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568739 MITALI HANDIQUE CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-002-009/355
(Lotak) 		0411091000NRG24280620230184434 30/06/2023 Thanda Chutia 0411091WL015023 Thanda Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568756 THANDA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORDOLONI AS-11-091-002-009/364
(Lotak) 		0411091000NRG24280620230184442 30/06/2023 Abanti Chutia 0411091WL015023 Abanti Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568748 ABANTI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-002-009/365
(Lotak) 		0411091000NRG24280620230184443 30/06/2023 Hari Prasad Tamuli 0411091WL015023 Hari Prasad Tamuli 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568735 MR HARI PRASAD TAMULI STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-002-009/366
(Lotak) 		0411091000NRG24280620230184446 30/06/2023 Akani Chutia 0411091WL015023 Akani Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568749 AKANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-002-009/369
(Lotak) 		0411091000NRG24280620230184450 30/06/2023 Bina Chutia 0411091WL015023 Bina Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568745 BINA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-002-009/370
(Lotak) 		0411091000NRG24280620230184451 30/06/2023 Binita Chutia 0411091WL015023 Binita Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568761 BINITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-002-009/371
(Lotak) 		0411091000NRG24280620230184452 30/06/2023 Yug Chutia 0411091WL015023 Yug Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568746 YUG CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORDOLONI AS-11-091-002-009/372
(Lotak) 		0411091000NRG24280620230184453 30/06/2023 Atul Chutia 0411091WL015023 Atul Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568758 ATUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24280620230184461 30/06/2023 Lipi Chutia 0411091WL015023 Lipi Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568744 LIPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
51 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24280620230184462 30/06/2023 Putali Chutia 0411091WL015023 Putali Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568740 PUTALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORDOLONI AS-11-091-002-009/402
(Lotak) 		0411091000NRG24280620230184463 30/06/2023 Sumi Tamuli 0411091WL015023 Sumi Tamuli 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568755 SUMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
53 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24280620230184464 30/06/2023 Kalpana Chutia 0411091WL015023 Kalpana Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568763 MRS KALPANA CHUTIA STATE BANK OF INDIA(508548)
54 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24280620230184465 30/06/2023 Narendra Chutia 0411091WL015023 Narendra Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568762 MR NARENDRA CHUTIA STATE BANK OF INDIA(508548)
55 BORDOLONI AS-11-091-002-010/120
(Lotak) 		0411091000NRG24280620230184467 30/06/2023 Hiren Chutia 0411091WL015023 Hiren Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568742 MR HIREN CHUTIA STATE BANK OF INDIA(508548)
56 BORDOLONI AS-11-091-002-010/123
(Lotak) 		0411091000NRG24280620230184468 30/06/2023 Bihuti Tamuli 0411091WL015023 Bihuti Tamuli 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568750 BIHUTI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-002-010/3
(Lotak) 		0411091000NRG24280620230184471 30/06/2023 ANANTA CHUTIA 0411091WL015023 ANANTA CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287568732 ANANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_86219 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 23086
2 BORDOLONI AS0411091_300623APB_FTO_86219 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_300623APB_FTO_86219 Punjab National Bank PUNB0125220 Mingmang Branch 7616
4 BORDOLONI AS0411091_300623APB_FTO_86219 State Bank of India SBIN0016934 Gogamukh 43316

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