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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:36:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_060523APB_FTO_18481
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-11-091-012-029/1125
(Gogamukh) 		0411091000NRG24050520230039209 06/05/2023 Animika Chungkarang Doley 0411091WL002649 Animika Chungkarang Doley 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596992 ANAMIKA CHUNGKRANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-012-029/1449
(Gogamukh) 		0411091000NRG24050520230039211 06/05/2023 RAMKRISHNA MEDAK 0411091WL002649 RAMKRISHNA MEDAK 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596985 RAM KRISHNA MEDAK ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-012-029/1922
(Gogamukh) 		0411091000NRG24050520230039213 06/05/2023 Gulapi Doley 0411091WL002649 Gulapi Doley 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596993 GOLAPI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-012-042/1312
(Gogamukh) 		0411091000NRG24050520230039090 06/05/2023 RAJEN NEWAR 0411091WL002641 RAJEN NEWAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596987 RAJEN PRADHAN NEWAR ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-012-042/1315
(Gogamukh) 		0411091000NRG24050520230039091 06/05/2023 KULAMAYA NEWAR 0411091WL002641 KULAMAYA NEWAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596989 KULAMAYA NEWAR PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-012-042/1315
(Gogamukh) 		0411091000NRG24050520230039092 06/05/2023 PURNA BD. NEWAR 0411091WL002641 PURNA BD. NEWAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596988 PUNABAHADUR NEWAR PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-012-042/1323
(Gogamukh) 		0411091000NRG24050520230039093 06/05/2023 SHYAM NEWAR 0411091WL002641 SHYAM NEWAR 00029 PUNB0RRBAGB 2856 2856 Processed 13/05/2023 1538596990 SHYAM NEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 19992 19992
8 BORDOLONI AS-11-091-001-004/102
(Borbam) 		0411091000NRG24060520230040244 06/05/2023 Niran Dihingia 0411091WL002728 Niran Dihingia 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1538596986 NIRAN DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-001-004/102
(Borbam) 		0411091000NRG24060520230040245 06/05/2023 Radha Dihingia 0411091WL002728 Radha Dihingia 00029 UTBI0RRBAGB 1666 1666 Processed 13/05/2023 1538596991 RADHA DIHINGIA UCO BANK(607066)
10 BORDOLONI AS-11-091-012-039/2175
(Gogamukh) 		0411091000NRG24050520230039088 06/05/2023 Rupanjali Patir 0411091WL002641 Rupanjali Patir 00029 UTBI0RRBAGB 2856 2856 Processed 13/05/2023 1538596984 RUPANJALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
11 BORDOLONI AS-11-091-001-004/183
(Borbam) 		0411091000NRG24060520230040248 06/05/2023 Kabita Dihingia 0411091WL002728 Kabita Dihingia 00078 CNRB0004246 1666 1666 Processed 13/05/2023 1538596983 KABITA RAJKHOWA DIHINGIA CANARA BANK(508532)
SubTotal 1666 1666
12 BORDOLONI AS-11-091-005-006/113
(Bhebeli) 		0411091000NRG24030520230032781 06/05/2023 BINUD BORAH 0411091WL002297 BINUD BORAH 00354 PUNB0125220 714 714 Processed 13/05/2023 1538596996 BINUD SONOWAL PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-005-012/101
(Bhebeli) 		0411091000NRG24030520230032786 06/05/2023 Sanjib Saikia 0411091WL002298 Sanjib Saikia 00354 PUNB0125220 476 476 Processed 13/05/2023 1538596997 SONJIB SAIKIA PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-005-012/25
(Bhebeli) 		0411091000NRG24030520230032828 06/05/2023 Chandra Saikia 0411091WL002302 Chandra Saikia 00354 PUNB0125220 714 714 Processed 13/05/2023 1538596998 CHANDRA SAIKIA PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-010-023/1
(Michamari) 		0411091000NRG24060520230040189 06/05/2023 AIMANI DEORI 0411091WL002723 AIMANI DEORI 00354 PUNB0125220 238 238 Processed 13/05/2023 1538596949 AIMANI DEORI UCO BANK(607066)
16 BORDOLONI AS-11-091-012-028/2675
(Gogamukh) 		0411091000NRG24050520230039236 06/05/2023 Akanamai Nath 0411091WL002652 Akanamai Nath 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1538596952 AKANAMAI NATH PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-012-028/2675
(Gogamukh) 		0411091000NRG24050520230039237 06/05/2023 Janmoni Bora 0411091WL002652 Janmoni Bora 00354 PUNB0125220 1904 1904 Processed 13/05/2023 1538596951 JANAMANI BORA PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-012-042/1972
(Gogamukh) 		0411091000NRG24050520230039097 06/05/2023 Lakeswar Deka 0411091WL002641 Lakeswar Deka 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1538596950 LAKHESWAR DEKA PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-012-042/2026
(Gogamukh) 		0411091000NRG24050520230039098 06/05/2023 Binod Ghimire 0411091WL002641 Binod Ghimire 00354 PUNB0125220 2856 2856 Processed 13/05/2023 1538596948 BINOD GHIMIRE PUNJAB NATIONAL BANK(508568)
SubTotal 12614 12614
20 BORDOLONI AS-11-091-001-004/104
(Borbam) 		0411091000NRG24060520230040246 06/05/2023 Dulumoni Saikia Sonowal 0411091WL002728 Dulumoni Saikia Sonowal 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596964 DULUMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-001-004/553
(Borbam) 		0411091000NRG24060520230040250 06/05/2023 Manoj Borua 0411091WL002728 Manoj Borua 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596978 MR MANOJ BORUA STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-001-005/112
(Borbam) 		0411091000NRG24060520230040342 06/05/2023 Runu Sonowal 0411091WL002736 Runu Sonowal 00415 SBIN0001426 1904 1904 Processed 13/05/2023 1538596973 RUNU SONOWAL UCO BANK(607066)
23 BORDOLONI AS-11-091-001-005/128
(Borbam) 		0411091000NRG24060520230040343 06/05/2023 Bipul Sonowal 0411091WL002736 Bipul Sonowal 00415 SBIN0001426 1904 1904 Processed 13/05/2023 1538596963 BIPUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-001-005/128
(Borbam) 		0411091000NRG24060520230040344 06/05/2023 Padipa Sonowal 0411091WL002736 Padipa Sonowal 00415 SBIN0001426 1904 1904 Processed 13/05/2023 1538596971 PRADIPA SONOWAL UCO BANK(607066)
25 BORDOLONI AS-11-091-001-005/133
(Borbam) 		0411091000NRG24060520230040312 06/05/2023 Jamuna Sonowal 0411091WL002733 Jamuna Sonowal 00415 SBIN0001426 1904 1904 Processed 13/05/2023 1538596974 JAMUNA SONOWAL UCO BANK(607066)
26 BORDOLONI AS-11-091-001-005/133
(Borbam) 		0411091000NRG24060520230040313 06/05/2023 Rupam Sonowal 0411091WL002733 Rupam Sonowal 00415 SBIN0001426 1904 1904 Processed 13/05/2023 1538596970 RUPAM SONOWAL UCO BANK(607066)
27 BORDOLONI AS-11-091-001-006/166
(Borbam) 		0411091000NRG24060520230040065 06/05/2023 Fulanti Deori 0411091WL002715 Fulanti Deori 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596972 FULANTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-001-008/171
(Borbam) 		0411091000NRG24060520230039707 06/05/2023 Kusum Kakati 0411091WL002692 Kusum Kakati 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596979 MRS KUSUM KAKATI STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-001-008/171
(Borbam) 		0411091000NRG24060520230039709 06/05/2023 Puja Kakati 0411091WL002692 Puja Kakati 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596965 MISS PUJA KAKATI STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-001-011/54
(Borbam) 		0411091000NRG24060520230039972 06/05/2023 Nirupama Chutia 0411091WL002707 Nirupama Chutia 00415 SBIN0001426 1666 1666 Processed 13/05/2023 1538596969 NIRUPAMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19516 19516
31 BORDOLONI AS-11-091-001-005/133
(Borbam) 		0411091000NRG24060520230040311 06/05/2023 Pabitra Sonowal 0411091WL002733 Pabitra Sonowal 00415 SBIN0004318 1904 1904 Processed 13/05/2023 1538596967 PABITRA SONOWAL UCO BANK(607066)
32 BORDOLONI AS-11-091-012-042/1323
(Gogamukh) 		0411091000NRG24050520230039095 06/05/2023 Mina Newar 0411091WL002641 Mina Newar 00415 SBIN0004318 2856 2856 Processed 13/05/2023 1538596976 MINA NEWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
33 BORDOLONI AS-11-091-001-011/225
(Borbam) 		0411091000NRG24060520230039968 06/05/2023 CHENEHI CHUTIA 0411091WL002707 CHENEHI CHUTIA 00415 SBIN0016934 1666 1666 Processed 13/05/2023 1538596980 MRS CHENEHI CHUTIA STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-012-029/1449
(Gogamukh) 		0411091000NRG24050520230039212 06/05/2023 Mr. GITA MEDAK 0411091WL002649 Mr. GITA MEDAK 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596966 GITA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-012-031/2016
(Gogamukh) 		0411091000NRG24050520230039063 06/05/2023 Deepshika Goswami 0411091WL002638 Deepshika Goswami 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596977 DIPSHIKHA GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
36 BORDOLONI AS-11-091-012-041/1851
(Gogamukh) 		0411091000NRG24050520230039066 06/05/2023 MINATI TALUKDAR 0411091WL002638 MINATI TALUKDAR 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596982 MINATI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-012-042/134
(Gogamukh) 		0411091000NRG24050520230039067 06/05/2023 Jitawati Pegu 0411091WL002638 Jitawati Pegu 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596975 MRS JITA PEGU STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-012-042/2007
(Gogamukh) 		0411091000NRG24050520230039069 06/05/2023 Monika Payeng narah 0411091WL002638 Monika Payeng narah 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596968 MONIKA PAYENG NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-012-042/32
(Gogamukh) 		0411091000NRG24050520230039070 06/05/2023 Anajana Talukdar 0411091WL002638 Anajana Talukdar 00415 SBIN0016934 2856 2856 Processed 13/05/2023 1538596981 ANAJANA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18802 18802
40 BORDOLONI AS-11-091-001-002/45
(Borbam) 		0411091000NRG24060520230039951 06/05/2023 Arun Saikia 0411091WL002705 Arun Saikia 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596959 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-001-003/363
(Borbam) 		0411091000NRG24060520230040242 06/05/2023 Tarun Gogoi 0411091WL002728 Tarun Gogoi 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596995 TARUN GOGOI UCO BANK(607066)
42 BORDOLONI AS-11-091-001-004/553
(Borbam) 		0411091000NRG24060520230040249 06/05/2023 Indrani Chutia Boruah 0411091WL002728 Indrani Chutia Boruah 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596961 INDRANI CHUTIA BORUAH UCO BANK(607066)
43 BORDOLONI AS-11-091-001-005/101
(Borbam) 		0411091000NRG24060520230040340 06/05/2023 LAKHIMAI SONOWAL 0411091WL002736 LAKHIMAI SONOWAL 00462 UCBA0001362 1904 1904 Processed 13/05/2023 1538596954 LAKHIMAI SONOWAL UCO BANK(607066)
44 BORDOLONI AS-11-091-001-005/101
(Borbam) 		0411091000NRG24060520230040339 06/05/2023 LAMBODAR SONOWAL 0411091WL002736 LAMBODAR SONOWAL 00462 UCBA0001362 1904 1904 Processed 13/05/2023 1538596957 LAMBODAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-001-005/91
(Borbam) 		0411091000NRG24060520230040320 06/05/2023 Jaya Sonowal 0411091WL002733 Jaya Sonowal 00462 UCBA0001362 1904 1904 Processed 13/05/2023 1538596958 JAYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-001-006/174
(Borbam) 		0411091000NRG24060520230040066 06/05/2023 Sankar Chetri 0411091WL002715 Sankar Chetri 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596960 SANKAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-001-008/176
(Borbam) 		0411091000NRG24060520230039711 06/05/2023 Hemanti Hazarika 0411091WL002692 Hemanti Hazarika 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596953 HEMANTI HAZARIKA UCO BANK(607066)
48 BORDOLONI AS-11-091-001-008/95
(Borbam) 		0411091000NRG24060520230039715 06/05/2023 Rumi Das 0411091WL002692 Rumi Das 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596955 RUMI HAZARIKA DAS UCO BANK(607066)
49 BORDOLONI AS-11-091-001-011/147
(Borbam) 		0411091000NRG24060520230039953 06/05/2023 Rupali Chutia 0411091WL002705 Rupali Chutia 00462 UCBA0001362 1666 1666 Processed 13/05/2023 1538596956 RUPALI CHUTIA UCO BANK(607066)
SubTotal 17374 17374
50 BORDOLONI AS-11-091-012-031/1362
(Gogamukh) 		0411091000NRG24050520230039061 06/05/2023 RAJIV GOSWAMI 0411091WL002638 RAJIV GOSWAMI 00662 BDBL0001928 2856 2856 Processed 13/05/2023 1538596994 RAJIV GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
51 BORDOLONI AS-11-091-012-031/1362
(Gogamukh) 		0411091000NRG24050520230039062 06/05/2023 Prasanta Boruah 0411091WL002638 Prasanta Boruah 00688 FINO0000001 2856 2856 Processed 13/05/2023 1538596962 Prasanta Boruah FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 106624 106624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_060523APB_FTO_18481 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 19992
2 BORDOLONI AS0411091_060523APB_FTO_18481 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 6188
3 BORDOLONI AS0411091_060523APB_FTO_18481 Canara Bank CNRB0004246 DHEMAJI 1666
4 BORDOLONI AS0411091_060523APB_FTO_18481 Punjab National Bank PUNB0125220 Mingmang Branch 12614
5 BORDOLONI AS0411091_060523APB_FTO_18481 State Bank of India SBIN0001426 DHEMAJI 19516
6 BORDOLONI AS0411091_060523APB_FTO_18481 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4760
7 BORDOLONI AS0411091_060523APB_FTO_18481 State Bank of India SBIN0016934 Gogamukh 18802
8 BORDOLONI AS0411091_060523APB_FTO_18481 UCO Bank UCBA0001362 BORDOLONI TINALI 17374
9 BORDOLONI AS0411091_060523APB_FTO_18481 Bandhan Bank Limited BDBL0001928 Gogamukh 2856
10 BORDOLONI AS0411091_060523APB_FTO_18481 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2856

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