Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_091123FTO_187781
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-11-091-002-004/316
(Lotak) 		0411091000NRG24081120230410791 09/11/2023 BINITA BOROLOI CHUTIA 0411091WL031465 BINITA BOROLOI CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607251236 BINITA BOROLOI CHUTIA ()
2 BORDOLONI AS-11-091-002-004/316
(Lotak) 		0411091000NRG24081120230410790 09/11/2023 THANESWAR CHUTIA 0411091WL031465 THANESWAR CHUTIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607251235 THANESWAR CHUTIA ()
SubTotal 2380 2380
3 BORDOLONI AS-11-091-002-004/092
(Lotak) 		0411091000NRG24081120230410770 09/11/2023 SUMITRA CHUTIA 0411091WL031465 SUMITRA CHUTIA 00029 UTBI0RRBAGB 1190 1190 Rejected 17/01/2024 9607251244 Account closed
4 BORDOLONI AS-11-091-002-004/10
(Lotak) 		0411091000NRG24081120230410771 09/11/2023 JOGALATA NARAH DAS 0411091WL031465 JOGALATA NARAH DAS 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251239 JOGALATA NARAH DAS ()
5 BORDOLONI AS-11-091-002-004/219
(Lotak) 		0411091000NRG24081120230410776 09/11/2023 CHENIMAI GOGOI 0411091WL031465 CHENIMAI GOGOI 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251240 CHENIMAI GOGOI ()
6 BORDOLONI AS-11-091-002-004/440
(Lotak) 		0411091000NRG24081120230410796 09/11/2023 KUMBHAR SAIKIA 0411091WL031465 KUMBHAR SAIKIA 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251242 KUMBHAR SAIKIA ()
7 BORDOLONI AS-11-091-002-004/446
(Lotak) 		0411091000NRG24081120230410797 09/11/2023 DURGESWARI CHUTIA 0411091WL031465 DURGESWARI CHUTIA 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251241 DURGESWARI CHUTIA ()
8 BORDOLONI AS-11-091-002-004/467
(Lotak) 		0411091000NRG24081120230410808 09/11/2023 RIJU RANI CHUTIA 0411091WL031465 RIJU RANI CHUTIA 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251246 RIJU RANI CHUTIA ()
9 BORDOLONI AS-11-091-002-020/45
(Lotak) 		0411091000NRG24081120230410835 09/11/2023 CHANDIKA KAMAN 0411091WL031465 CHANDIKA KAMAN 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607251243 CHANDIKA KAMAN ()
SubTotal 8330 8330
10 BORDOLONI AS-11-091-002-004/235
(Lotak) 		0411091000NRG24081120230410781 09/11/2023 RAMPRASAD CHUTIA 0411091WL031465 RAMPRASAD CHUTIA 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251233 RAMPRASAD CHUTIA ()
11 BORDOLONI AS-11-091-002-004/463
(Lotak) 		0411091000NRG24081120230410806 09/11/2023 Titul Triraj Chutia 0411091WL031465 Titul Triraj Chutia 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251234 Titul Triraj Chutia ()
12 BORDOLONI AS-11-091-002-004/475
(Lotak) 		0411091000NRG24081120230410810 09/11/2023 Hemi Chutia 0411091WL031465 Hemi Chutia 00354 PUNB0125220 952 952 Processed 17/01/2024 9607251230 Hemi Chutia ()
13 BORDOLONI AS-11-091-002-004/480
(Lotak) 		0411091000NRG24081120230410811 09/11/2023 Tapubrat Saikia 0411091WL031465 Tapubrat Saikia 00354 PUNB0125220 952 952 Processed 17/01/2024 9607251228 Tapubrat Saikia ()
14 BORDOLONI AS-11-091-002-004/511
(Lotak) 		0411091000NRG24081120230410820 09/11/2023 Bhaswati Chutia 0411091WL031465 Bhaswati Chutia 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251229 Bhaswati Chutia ()
15 BORDOLONI AS-11-091-002-019/032
(Lotak) 		0411091000NRG24081120230410829 09/11/2023 Arupjyoti Tamuli 0411091WL031465 Arupjyoti Tamuli 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251232 Arupjyoti Tamuli ()
16 BORDOLONI AS-11-091-002-019/032
(Lotak) 		0411091000NRG24081120230410830 09/11/2023 Manakhi Tamuli 0411091WL031465 Manakhi Tamuli 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251231 Manakhi Tamuli ()
17 BORDOLONI AS-11-091-002-019/139
(Lotak) 		0411091000NRG24081120230410831 09/11/2023 Jaan Tamuli 0411091WL031465 Jaan Tamuli 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607251227 Jaan Tamuli ()
SubTotal 9044 9044
18 BORDOLONI AS-11-091-002-004/249
(Lotak) 		0411091000NRG24081120230410785 09/11/2023 JINTI SAIKIA 0411091WL031465 JINTI SAIKIA 00415 SBIN0001426 1190 1190 Processed 17/01/2024 9607251237 MISS JINTI BORAH ()
SubTotal 1190 1190
19 BORDOLONI AS-11-091-002-004/480
(Lotak) 		0411091000NRG24081120230410812 09/11/2023 Pari Das Saikia 0411091WL031465 Pari Das Saikia 00415 SBIN0004318 952 952 Processed 17/01/2024 9607251238 MISS PORI DAS ()
SubTotal 952 952
20 BORDOLONI AS-11-091-002-004/221
(Lotak) 		0411091000NRG24081120230410777 09/11/2023 Tina Hazarika 0411091WL031465 Tina Hazarika 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607251245 MRS TINA HAZARIKA ()
21 BORDOLONI AS-11-091-002-004/240
(Lotak) 		0411091000NRG24081120230410784 09/11/2023 Jupitara Chutia 0411091WL031465 Jupitara Chutia 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607251248 MRS JUPITARA CHUTIA ()
22 BORDOLONI AS-11-091-002-004/36
(Lotak) 		0411091000NRG24081120230410795 09/11/2023 Dulumoni chutua 0411091WL031465 Dulumoni chutua 00415 SBIN0016934 714 714 Processed 17/01/2024 9607251247 MR KHIRESWAR CHUTIA ()
23 BORDOLONI AS-11-091-002-004/463
(Lotak) 		0411091000NRG24081120230410805 09/11/2023 JUNMONI CHUTIA 0411091WL031465 JUNMONI CHUTIA 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607251251 MRS JUNAMONI CHUTIA ()
24 BORDOLONI AS-11-091-002-004/481
(Lotak) 		0411091000NRG24081120230410813 09/11/2023 Rebat Chutia 0411091WL031465 Rebat Chutia 00415 SBIN0016934 952 952 Processed 17/01/2024 9607251253 MR REBAT CHUTIA ()
25 BORDOLONI AS-11-091-002-004/500
(Lotak) 		0411091000NRG24081120230410817 09/11/2023 Mrs Sarumai Chutia 0411091WL031465 Mrs Sarumai Chutia 00415 SBIN0016934 952 952 Processed 17/01/2024 9607251250 MRS SARUMAI CHUTIA ()
26 BORDOLONI AS-11-091-002-004/500
(Lotak) 		0411091000NRG24081120230410818 09/11/2023 Sri Rantu Chutia 0411091WL031465 Sri Rantu Chutia 00415 SBIN0016934 952 952 Processed 17/01/2024 9607251252 MR RANTU CHUTIA ()
27 BORDOLONI AS-11-091-002-004/511
(Lotak) 		0411091000NRG24081120230410819 09/11/2023 Thaneswari Chutia 0411091WL031465 Thaneswari Chutia 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607251254 MRS THANESWARI CHUTIA ()
28 BORDOLONI AS-11-091-002-019/220
(Lotak) 		0411091000NRG24081120230410833 09/11/2023 Langkeswar Deka 0411091WL031465 Langkeswar Deka 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607251249 MR LAKHESWAR DEKA ()
SubTotal 9520 9520
29 BORDOLONI AS-11-091-002-001/462
(Lotak) 		0411091000NRG24081120230410769 09/11/2023 Ushamoni Pegu Kaman 0411091WL031465 Ushamoni Pegu Kaman 00691 IPOS0000001 1190 1190 Processed 17/01/2024 9607251226 Ushamoni Pegu Kaman ()
30 BORDOLONI AS-11-091-002-004/481
(Lotak) 		0411091000NRG24081120230410814 09/11/2023 Baby Moni Chutia 0411091WL031465 Baby Moni Chutia 00691 IPOS0000001 952 952 Processed 17/01/2024 9607251225 Baby Moni Chutia ()
SubTotal 2142 2142
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_091123FTO_187781 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_091123FTO_187781 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 8330
3 BORDOLONI AS0411091_091123FTO_187781 Punjab National Bank PUNB0125220 Mingmang Branch 9044
4 BORDOLONI AS0411091_091123FTO_187781 State Bank of India SBIN0001426 DHEMAJI 1190
5 BORDOLONI AS0411091_091123FTO_187781 State Bank of India SBIN0004318 NHPC GERUKAMUKH 952
6 BORDOLONI AS0411091_091123FTO_187781 State Bank of India SBIN0016934 Gogamukh 9520
7 BORDOLONI AS0411091_091123FTO_187781 India Post Payments Bank IPOS0000001 DHEMAJI 2142

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