Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:47 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190623FTO_71409
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-11-091-003-007/23
(Madhya Mingmang) 		0411091000NRG24190620230156839 19/06/2023 rina saikia 0411091WL013035 rina saikia 00354 PUNB0125220 1666 1666 Processed 28/06/2023 2802900430 rina saikia ()
2 BORDOLONI AS-11-091-008-013/16
(Mingmang) 		0411091000NRG24170620230153801 19/06/2023 Meghanath Doley 0411091WL012664 Meghanath Doley 00354 PUNB0125220 238 238 Processed 28/06/2023 2802900431 Meghanath Doley ()
3 BORDOLONI AS-11-091-008-018/407
(Mingmang) 		0411091000NRG24190620230155525 19/06/2023 Jiten Lagachu 0411091WL012929 Jiten Lagachu 00354 PUNB0125220 238 238 Processed 28/06/2023 2802900432 Jiten Lagachu ()
4 BORDOLONI AS-11-091-008-018/744
(Mingmang) 		0411091000NRG24190620230155561 19/06/2023 Hiranya Patir 0411091WL012945 Hiranya Patir 00354 PUNB0125220 238 238 Processed 28/06/2023 2802900428 Hiranya Patir ()
SubTotal 2380 2380
5 BORDOLONI AS-11-091-001-006/120
(Borbam) 		0411091000NRG24180620230154520 19/06/2023 Nagendra Deori 0411091WL012751 Nagendra Deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900444 MR NAGENDRA CHETRI ()
6 BORDOLONI AS-11-091-001-006/143
(Borbam) 		0411091000NRG24190620230155696 19/06/2023 Pinki Deori 0411091WL012961 Pinki Deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900436 MRS PINKI DEORI ()
7 BORDOLONI AS-11-091-001-006/218
(Borbam) 		0411091000NRG24180620230154522 19/06/2023 Junu Deori 0411091WL012751 Junu Deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900434 MRS SUNTARA DEORI ()
8 BORDOLONI AS-11-091-001-006/323
(Borbam) 		0411091000NRG24180620230154518 19/06/2023 Rebat Deori 0411091WL012750 Rebat Deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900445 SHRI REBAT DEORI ()
9 BORDOLONI AS-11-091-001-006/323
(Borbam) 		0411091000NRG24180620230154517 19/06/2023 Taramai Deori 0411091WL012750 Taramai Deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900437 MRS TARAMAI DEORI ()
10 BORDOLONI AS-11-091-001-006/63
(Borbam) 		0411091000NRG24180620230154531 19/06/2023 Ratul deori 0411091WL012752 Ratul deori 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900439 MR RATUL DEORI ()
11 BORDOLONI AS-11-091-006-002/110
(Joyrampur) 		0411091000NRG24190620230154954 19/06/2023 Tiken Sutradhr 0411091WL012850 Tiken Sutradhr 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900441 SHRI TIKEN SUTRADHAR ()
12 BORDOLONI AS-11-091-006-002/213
(Joyrampur) 		0411091000NRG24190620230154948 19/06/2023 LAILA BOIRAGI 0411091WL012847 LAILA BOIRAGI 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900433 MRS LAILA BAIRAGI ()
13 BORDOLONI AS-11-091-006-003/36
(Joyrampur) 		0411091000NRG24190620230154972 19/06/2023 Lopshri Basumatary 0411091WL012852 Lopshri Basumatary 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900438 MRS LOPSHRI BORO ()
14 BORDOLONI AS-11-091-006-014/21
(Joyrampur) 		0411091000NRG24190620230154959 19/06/2023 RANJIT BARUAH 0411091WL012850 RANJIT BARUAH 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900440 MR RANJIT BARUAH ()
15 BORDOLONI AS-11-091-006-018/4
(Joyrampur) 		0411091000NRG24190620230154978 19/06/2023 Manju Kampari 0411091WL012854 Manju Kampari 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900442 MRS MANJU KAMPRI ()
16 BORDOLONI AS-11-091-006-018/44
(Joyrampur) 		0411091000NRG24190620230154979 19/06/2023 Bireswar Borman 0411091WL012854 Bireswar Borman 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900435 MR BIRESHWAR BARMAN ()
17 BORDOLONI AS-11-091-006-018/49
(Joyrampur) 		0411091000NRG24190620230154982 19/06/2023 Chipak Barman 0411091WL012854 Chipak Barman 00415 SBIN0001426 2380 2380 Processed 27/06/2023 2802900443 MR CHIPAK BARMAN ()
SubTotal 30940 30940
18 BORDOLONI AS-11-091-003-004/96
(Madhya Mingmang) 		0411091000NRG24190620230156836 19/06/2023 Prasanta Saikia 0411091WL013035 Prasanta Saikia 00415 SBIN0004318 1666 1666 Processed 27/06/2023 2802900446 MR PRASANTA SAIKIA ()
19 BORDOLONI AS-11-091-006-003/221
(Joyrampur) 		0411091000NRG24190620230154971 19/06/2023 Chahen Basumatary 0411091WL012852 Chahen Basumatary 00415 SBIN0004318 2380 2380 Processed 27/06/2023 2802900447 MR SAHEN BASUMATARY ()
SubTotal 4046 4046
20 BORDOLONI AS-11-091-003-003/86
(Madhya Mingmang) 		0411091000NRG24190620230156851 19/06/2023 Lila Prasad Sharma 0411091WL013037 Lila Prasad Sharma 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900476 MR LILA PRASAD SHARMA ()
21 BORDOLONI AS-11-091-003-005/75
(Madhya Mingmang) 		0411091000NRG24190620230156837 19/06/2023 Binanda Tayung 0411091WL013035 Binanda Tayung 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900473 MR BINANDA TAYUNG ()
22 BORDOLONI AS-11-091-003-007/23
(Madhya Mingmang) 		0411091000NRG24190620230156838 19/06/2023 Amiya saikia 0411091WL013035 Amiya saikia 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900466 MRS AMIYA SAIKIA ()
23 BORDOLONI AS-11-091-003-008/148
(Madhya Mingmang) 		0411091000NRG24190620230156844 19/06/2023 Sakunta Bori 0411091WL013036 Sakunta Bori 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900477 MRS SAKUNTALA BORI ()
24 BORDOLONI AS-11-091-003-008/56
(Madhya Mingmang) 		0411091000NRG24190620230156840 19/06/2023 NAYANMONI MIRI 0411091WL013035 NAYANMONI MIRI 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900454 MRS NAYANMANI MIRI ()
25 BORDOLONI AS-11-091-003-009/1000
(Madhya Mingmang) 		0411091000NRG24190620230156846 19/06/2023 CHIRAN SAIKIA 0411091WL013036 CHIRAN SAIKIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900463 MRS RENU SAIKIA ()
26 BORDOLONI AS-11-091-003-009/1000
(Madhya Mingmang) 		0411091000NRG24190620230156845 19/06/2023 RENU SAIKIA 0411091WL013036 RENU SAIKIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900465 MR CHIREN SAIKIA ()
27 BORDOLONI AS-11-091-003-009/223
(Madhya Mingmang) 		0411091000NRG24190620230156852 19/06/2023 JAGESWAR BORUAH 0411091WL013037 JAGESWAR BORUAH 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900472 MR JAGESHWAR BARUAH ()
28 BORDOLONI AS-11-091-003-009/313
(Madhya Mingmang) 		0411091000NRG24190620230156854 19/06/2023 Probitra Borah 0411091WL013037 Probitra Borah 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900470 MR PRABITRA BORA ()
29 BORDOLONI AS-11-091-003-009/38
(Madhya Mingmang) 		0411091000NRG24190620230156849 19/06/2023 JAYA CHUTIA 0411091WL013036 JAYA CHUTIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900469 MRS JAYA CHUTIA ()
30 BORDOLONI AS-11-091-003-009/38
(Madhya Mingmang) 		0411091000NRG24190620230156848 19/06/2023 RAJASHRI CHUTIA 0411091WL013036 RAJASHRI CHUTIA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900448 MRS RAJASHRI CHUTIA ()
31 BORDOLONI AS-11-091-003-009/59
(Madhya Mingmang) 		0411091000NRG24190620230156842 19/06/2023 DIPALI BASUMATARY 0411091WL013035 DIPALI BASUMATARY 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900449 MR BHUPEN GOGOI ()
32 BORDOLONI AS-11-091-003-009/76
(Madhya Mingmang) 		0411091000NRG24190620230156850 19/06/2023 Kannath Borah 0411091WL013036 Kannath Borah 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2802900455 MS KANNATH BORA ()
33 BORDOLONI AS-11-091-006-002/223
(Joyrampur) 		0411091000NRG24190620230154974 19/06/2023 CHUMIKA TAMANG 0411091WL012854 CHUMIKA TAMANG 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900450 MRS CHUMIKA TAMANG ()
34 BORDOLONI AS-11-091-006-003/140
(Joyrampur) 		0411091000NRG24190620230154965 19/06/2023 Brishti Basumatary 0411091WL012852 Brishti Basumatary 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900468 MR BRISHTI BASUMATARY ()
35 BORDOLONI AS-11-091-006-003/140
(Joyrampur) 		0411091000NRG24190620230154966 19/06/2023 NANI BASUMATARY 0411091WL012852 NANI BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900461 MRS NANI BASUMATARY ()
36 BORDOLONI AS-11-091-006-003/142
(Joyrampur) 		0411091000NRG24190620230154956 19/06/2023 HAILO BASUMATARY 0411091WL012850 HAILO BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900462 MRS HAILO BASUMATARY ()
37 BORDOLONI AS-11-091-006-003/142
(Joyrampur) 		0411091000NRG24190620230154955 19/06/2023 RANACHING BASUMATARY 0411091WL012850 RANACHING BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900459 MR RANACHING BASUMATARY ()
38 BORDOLONI AS-11-091-006-003/150
(Joyrampur) 		0411091000NRG24190620230154968 19/06/2023 CHANIMA BASUMATARY 0411091WL012852 CHANIMA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900464 MRS CHANIMA BASUMATARY ()
39 BORDOLONI AS-11-091-006-003/150
(Joyrampur) 		0411091000NRG24190620230154969 19/06/2023 JAMIDER BASUMATARY 0411091WL012852 JAMIDER BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900467 MR JAMIDAR BASUMATARY ()
40 BORDOLONI AS-11-091-006-003/159
(Joyrampur) 		0411091000NRG24190620230154985 19/06/2023 ARINA BASUMATARY 0411091WL012855 ARINA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900457 MRS ARINA BASUMATARY ()
41 BORDOLONI AS-11-091-006-003/159
(Joyrampur) 		0411091000NRG24190620230154984 19/06/2023 CHANDRA BASUMATARY 0411091WL012855 CHANDRA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900458 MR CHANDRA BASUMATARY ()
42 BORDOLONI AS-11-091-006-003/176
(Joyrampur) 		0411091000NRG24190620230154957 19/06/2023 NARAMAYA CHUBBA 0411091WL012850 NARAMAYA CHUBBA 00415 SBIN0016934 2380 2380 Processed 27/06/2023 2802900460 MRS NARAMAYA SUBBA ()
43 BORDOLONI AS-11-091-008-004/103
(Mingmang) 		0411091000NRG24170620230153702 19/06/2023 KOBITA BORA 0411091WL012657 KOBITA BORA 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900451 MRS KABITA BORA ()
44 BORDOLONI AS-11-091-008-004/108
(Mingmang) 		0411091000NRG24170620230153704 19/06/2023 BHONO BORA 0411091WL012657 BHONO BORA 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900452 MRS BHAN BORA ()
45 BORDOLONI AS-11-091-008-004/181
(Mingmang) 		0411091000NRG24170620230153705 19/06/2023 AMULA PEGU 0411091WL012657 AMULA PEGU 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900453 MR AMULA PEGU ()
46 BORDOLONI AS-11-091-008-012/314
(Mingmang) 		0411091000NRG24170620230153799 19/06/2023 Monoj Payeng 0411091WL012664 Monoj Payeng 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900474 MR MANOJ PAYENG ()
47 BORDOLONI AS-11-091-008-013/321
(Mingmang) 		0411091000NRG24170620230153802 19/06/2023 Devajit Pegu 0411091WL012664 Devajit Pegu 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900475 MR DEVAJIT PEGU ()
48 BORDOLONI AS-11-091-008-013/321
(Mingmang) 		0411091000NRG24170620230153803 19/06/2023 Sunita Pegu 0411091WL012664 Sunita Pegu 00415 SBIN0016934 238 238 Processed 27/06/2023 2802900456 MISS SUNITA PEGU ()
49 BORDOLONI AS-11-091-013-002/371
(Ukhamati) 		0411091000NRG24190620230155825 19/06/2023 LAKHIPRASHAD DOLEY 0411091WL012971 LAKHIPRASHAD DOLEY 00415 SBIN0016934 2618 2618 Processed 27/06/2023 2802900471 MR LAKHI PRASAD DOLEY ()
SubTotal 49504 49504
50 BORDOLONI AS-11-091-006-002/213
(Joyrampur) 		0411091000NRG24190620230154949 19/06/2023 Balin Bayragi 0411091WL012847 Balin Bayragi 00415 SBIN0017659 2380 2380 Processed 27/06/2023 2802900492 MR BALIN BAYRAGI ()
51 BORDOLONI AS-11-091-006-003/202
(Joyrampur) 		0411091000NRG24190620230154970 19/06/2023 Uthab Basumatary 0411091WL012852 Uthab Basumatary 00415 SBIN0017659 2380 2380 Processed 27/06/2023 2802900493 MR UKHAB BASUMATARY ()
52 BORDOLONI AS-11-091-006-018/49
(Joyrampur) 		0411091000NRG24190620230154981 19/06/2023 Bagi Barman 0411091WL012854 Bagi Barman 00415 SBIN0017659 2380 2380 Processed 27/06/2023 2802900478 MRS BAGI BARMAN ()
53 BORDOLONI AS-11-091-008-018/407
(Mingmang) 		0411091000NRG24190620230155526 19/06/2023 Rubi Lagachu 0411091WL012929 Rubi Lagachu 00415 SBIN0017659 238 238 Processed 27/06/2023 2802900479 MRS RUBI LAGACHU ()
SubTotal 7378 7378
54 BORDOLONI AS-11-091-001-006/112
(Borbam) 		0411091000NRG24180620230154534 19/06/2023 Kunjali Swagiawary 0411091WL012753 Kunjali Swagiawary 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900487 KUNJALI SWARGIARY ()
55 BORDOLONI AS-11-091-001-006/120
(Borbam) 		0411091000NRG24180620230154519 19/06/2023 Chandramaya Chetri 0411091WL012751 Chandramaya Chetri 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900485 CHANDRAMAYA CHETRI ()
56 BORDOLONI AS-11-091-001-006/122
(Borbam) 		0411091000NRG24180620230154514 19/06/2023 Rinju Deori 0411091WL012750 Rinju Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900489 RINJU DEORI ()
57 BORDOLONI AS-11-091-001-006/138
(Borbam) 		0411091000NRG24180620230154521 19/06/2023 Mangalshree Deori 0411091WL012751 Mangalshree Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900486 MANGGALISING DEORI ()
58 BORDOLONI AS-11-091-001-006/143
(Borbam) 		0411091000NRG24190620230155694 19/06/2023 Nanda Deori 0411091WL012961 Nanda Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900488 NANDA DEORI ()
59 BORDOLONI AS-11-091-001-006/358
(Borbam) 		0411091000NRG24180620230154523 19/06/2023 Babi Deori 0411091WL012751 Babi Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900480 BABI DEORI ()
60 BORDOLONI AS-11-091-001-006/367
(Borbam) 		0411091000NRG24180620230154527 19/06/2023 Archana Deori 0411091WL012752 Archana Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900491 ARCHANA DEORI ()
61 BORDOLONI AS-11-091-001-006/63
(Borbam) 		0411091000NRG24180620230154530 19/06/2023 Janmoni Deori 0411091WL012752 Janmoni Deori 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900490 JANMONI DEORI ()
62 BORDOLONI AS-11-091-001-006/83
(Borbam) 		0411091000NRG24180620230154524 19/06/2023 Jayanti Saigiyari 0411091WL012751 Jayanti Saigiyari 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900484 JAYANTI SWARGIARY ()
63 BORDOLONI AS-11-091-006-003/176
(Joyrampur) 		0411091000NRG24190620230154958 19/06/2023 Narabahadur Churbaba 0411091WL012850 Narabahadur Churbaba 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900482 NARA BAHADUR SUBBA ()
64 BORDOLONI AS-11-091-006-018/4
(Joyrampur) 		0411091000NRG24190620230154977 19/06/2023 SUNAI BORMAN 0411091WL012854 SUNAI BORMAN 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900483 SUMAI BARMAN ()
65 BORDOLONI AS-11-091-006-018/94
(Joyrampur) 		0411091000NRG24190620230154951 19/06/2023 Binubala Barman 0411091WL012847 Binubala Barman 00462 UCBA0001362 2380 2380 Processed 27/06/2023 2802900481 BINUBALA BARMAN ()
SubTotal 28560 28560
66 BORDOLONI AS-11-091-008-018/748
(Mingmang) 		0411091000NRG24190620230155562 19/06/2023 Nakuram Kutum 0411091WL012945 Nakuram Kutum 00694 NESF0000072 238 238 Processed 27/06/2023 2802900429 Nakuram Kutum ()
SubTotal 238 238
Total 123046 123046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190623FTO_71409 Punjab National Bank PUNB0125220 Mingmang Branch 2380
2 BORDOLONI AS0411091_190623FTO_71409 State Bank of India SBIN0001426 DHEMAJI 30940
3 BORDOLONI AS0411091_190623FTO_71409 State Bank of India SBIN0004318 NHPC GERUKAMUKH 4046
4 BORDOLONI AS0411091_190623FTO_71409 State Bank of India SBIN0016934 Gogamukh 49504
5 BORDOLONI AS0411091_190623FTO_71409 State Bank of India SBIN0017659 DHEMAJI TOWN 7378
6 BORDOLONI AS0411091_190623FTO_71409 UCO Bank UCBA0001362 BORDOLONI TINALI 28560
7 BORDOLONI AS0411091_190623FTO_71409 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 238

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