Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:30 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260623FTO_80271
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-11-091-009-008/215
(Nalbari) 		0411091000NRG24260620230175705 26/06/2023 Bishu Basumatary 0411091WL014429 Bishu Basumatary 00045 BARB0VJLAKN 1428 1428 Processed 07/08/2023 4286346122 Bishu Basumatary ()
SubTotal 1428 1428
2 BORDOLONI AS-11-091-009-033/10
(Nalbari) 		0411091000NRG24260620230175770 26/06/2023 Prafulla 0411091WL014429 Prafulla 00176 IDIB000D626 1428 1428 Processed 07/08/2023 4286346072 Prafulla ()
SubTotal 1428 1428
3 BORDOLONI AS-11-091-009-028/011
(Nalbari) 		0411091000NRG24260620230175729 26/06/2023 Jambi Barhma 0411091WL014429 Jambi Barhma 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286346076 Jambi Barhma ()
4 BORDOLONI AS-11-091-009-028/011
(Nalbari) 		0411091000NRG24260620230175730 26/06/2023 Swagati Brahma 0411091WL014429 Swagati Brahma 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286346075 Swagati Brahma ()
5 BORDOLONI AS-11-091-009-028/017
(Nalbari) 		0411091000NRG24260620230175737 26/06/2023 Prabin Brahma 0411091WL014429 Prabin Brahma 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286346073 Prabin Brahma ()
6 BORDOLONI AS-11-091-009-030/5
(Nalbari) 		0411091000NRG24260620230175769 26/06/2023 Urmila Swargiary 0411091WL014429 Urmila Swargiary 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286346074 Urmila Swargiary ()
SubTotal 5712 5712
7 BORDOLONI AS-11-091-009-030/5
(Nalbari) 		0411091000NRG24260620230175768 26/06/2023 Anniruddha Swargiary 0411091WL014429 Anniruddha Swargiary 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286346077 MR ANNIRUDDHA SWARGIARY ()
SubTotal 1428 1428
8 BORDOLONI AS-11-091-009-016/59
(Nalbari) 		0411091000NRG24260620230175706 26/06/2023 Nantuli Basumatry 0411091WL014429 Nantuli Basumatry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346092 MRS NANTULI RAMCHIARY ()
9 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24260620230175711 26/06/2023 Bina Sutradhar 0411091WL014429 Bina Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346108 MRS BINA SUTRADHAR ()
10 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24260620230175709 26/06/2023 LAHITA SUTRADHAR 0411091WL014429 LAHITA SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346101 MRS LOHITA SUTRADHAR ()
11 BORDOLONI AS-11-091-009-018/138
(Nalbari) 		0411091000NRG24260620230175710 26/06/2023 Lithumoni 0411091WL014429 Lithumoni 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346086 MRS LITHUMONI SUTRADHAR ()
12 BORDOLONI AS-11-091-009-021/20
(Nalbari) 		0411091000NRG24260620230175713 26/06/2023 HOREN BASUMOTARY 0411091WL014429 HOREN BASUMOTARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346109 MR HAREN BASUMATARY ()
13 BORDOLONI AS-11-091-009-021/20
(Nalbari) 		0411091000NRG24260620230175712 26/06/2023 Smt Deba Basumatary 0411091WL014429 Smt Deba Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346095 MRS DABE BASUMATARY ()
14 BORDOLONI AS-11-091-009-021/34
(Nalbari) 		0411091000NRG24260620230175714 26/06/2023 GITA MUCHAHARY 0411091WL014429 GITA MUCHAHARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346088 MRS GITA MUSHAHARY ()
15 BORDOLONI AS-11-091-009-021/34
(Nalbari) 		0411091000NRG24260620230175715 26/06/2023 MAJENDRA MUCHAHARY 0411091WL014429 MAJENDRA MUCHAHARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346090 MRS GITA MUSHAHARY ()
16 BORDOLONI AS-11-091-009-021/34
(Nalbari) 		0411091000NRG24260620230175716 26/06/2023 Sukumar Muchahary 0411091WL014429 Sukumar Muchahary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346104 MR MAJENDRA MUSHAHARY ()
17 BORDOLONI AS-11-091-009-021/35
(Nalbari) 		0411091000NRG24260620230175717 26/06/2023 LOILA MUCHAHARY 0411091WL014429 LOILA MUCHAHARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346102 MRS LAILA MUSHAHARY ()
18 BORDOLONI AS-11-091-009-021/55
(Nalbari) 		0411091000NRG24260620230175718 26/06/2023 Binari Narzary 0411091WL014429 Binari Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346089 MRS BINARI NARZARY ()
19 BORDOLONI AS-11-091-009-021/83
(Nalbari) 		0411091000NRG24260620230175719 26/06/2023 Japan Basumatary 0411091WL014429 Japan Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346087 MR JAPAN BASUMATARY ()
20 BORDOLONI AS-11-091-009-021/83
(Nalbari) 		0411091000NRG24260620230175721 26/06/2023 Jirod Basumatary 0411091WL014429 Jirod Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346103 MR JIROD BASUMATARY ()
21 BORDOLONI AS-11-091-009-021/83
(Nalbari) 		0411091000NRG24260620230175720 26/06/2023 Sowanashiri Basumatary 0411091WL014429 Sowanashiri Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346115 MRS SOWANASHIRI BASUMATARY ()
22 BORDOLONI AS-11-091-009-021/84
(Nalbari) 		0411091000NRG24260620230175724 26/06/2023 Bangali Basumatary 0411091WL014429 Bangali Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346084 MRS BANGALI BASUMATARY ()
23 BORDOLONI AS-11-091-009-021/84
(Nalbari) 		0411091000NRG24260620230175723 26/06/2023 Bilaisri Basumatary 0411091WL014429 Bilaisri Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346082 MRS BILAISRI BASUMATARY ()
24 BORDOLONI AS-11-091-009-021/84
(Nalbari) 		0411091000NRG24260620230175722 26/06/2023 Likhan Basumatary 0411091WL014429 Likhan Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346097 MR LIKHAN BASUMATARY ()
25 BORDOLONI AS-11-091-009-028/012
(Nalbari) 		0411091000NRG24260620230175732 26/06/2023 Anjalu Brahma 0411091WL014429 Anjalu Brahma 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346080 MR ANJALU BRAHMA ()
26 BORDOLONI AS-11-091-009-028/013
(Nalbari) 		0411091000NRG24260620230175734 26/06/2023 Chanjita Narzary 0411091WL014429 Chanjita Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346106 MRS CHANJITA NARZARY ()
27 BORDOLONI AS-11-091-009-028/016
(Nalbari) 		0411091000NRG24260620230175736 26/06/2023 NIYOTI BASUMATARY 0411091WL014429 NIYOTI BASUMATARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346117 MRS NIYATI BRAHMA ()
28 BORDOLONI AS-11-091-009-028/40
(Nalbari) 		0411091000NRG24260620230175741 26/06/2023 Renuka Basumatry 0411091WL014429 Renuka Basumatry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346093 MRS RENUKA BASUMATARY ()
29 BORDOLONI AS-11-091-009-028/42
(Nalbari) 		0411091000NRG24260620230175743 26/06/2023 Gwmbwr Basumatary 0411091WL014429 Gwmbwr Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346081 MR GWMBWR BASUMATARY ()
30 BORDOLONI AS-11-091-009-028/42
(Nalbari) 		0411091000NRG24260620230175744 26/06/2023 Minati Basumatary 0411091WL014429 Minati Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346096 MRS MINOTI BASUMATARY ()
31 BORDOLONI AS-11-091-009-028/43
(Nalbari) 		0411091000NRG24260620230175745 26/06/2023 Bisharon Nazary 0411091WL014429 Bisharon Nazary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346100 MR BISHARON NARJARY ()
32 BORDOLONI AS-11-091-009-028/43
(Nalbari) 		0411091000NRG24260620230175746 26/06/2023 Mainaw Narzary 0411091WL014429 Mainaw Narzary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346098 MRS MAINOW NARZARY ()
33 BORDOLONI AS-11-091-009-030/14
(Nalbari) 		0411091000NRG24260620230175752 26/06/2023 Aduli Basumatary 0411091WL014429 Aduli Basumatary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346094 MRS ADALI BASUMATARY ()
34 BORDOLONI AS-11-091-009-030/14
(Nalbari) 		0411091000NRG24260620230175751 26/06/2023 Ranjit Basumatary 0411091WL014429 Ranjit Basumatary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346107 SHRI RANJIT BASUMATARY ()
35 BORDOLONI AS-11-091-009-030/16
(Nalbari) 		0411091000NRG24260620230175753 26/06/2023 Biren 0411091WL014429 Biren 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346105 MR BIREN MUSHAHARY ()
36 BORDOLONI AS-11-091-009-030/17
(Nalbari) 		0411091000NRG24260620230175755 26/06/2023 Manika Boro 0411091WL014429 Manika Boro 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346099 MRS MANIKA BORO ()
37 BORDOLONI AS-11-091-009-030/17
(Nalbari) 		0411091000NRG24260620230175754 26/06/2023 Pradip Boro 0411091WL014429 Pradip Boro 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346114 MR PRADIP BORO ()
38 BORDOLONI AS-11-091-009-030/19
(Nalbari) 		0411091000NRG24260620230175757 26/06/2023 Binita Doimary Baor 0411091WL014429 Binita Doimary Baor 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346118 MRS BINITA DAIMARY BORO ()
39 BORDOLONI AS-11-091-009-030/19
(Nalbari) 		0411091000NRG24260620230175756 26/06/2023 Sri Padma Boro 0411091WL014429 Sri Padma Boro 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346078 MR PADMA BARO ()
40 BORDOLONI AS-11-091-009-030/203
(Nalbari) 		0411091000NRG24260620230175758 26/06/2023 Monai Muchahary 0411091WL014429 Monai Muchahary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346113 MRS MONAI MOCHAHARY ()
41 BORDOLONI AS-11-091-009-030/205
(Nalbari) 		0411091000NRG24260620230175759 26/06/2023 Gulbu Muchahary 0411091WL014429 Gulbu Muchahary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346091 MRS GALBUBALA MUSHAHARY ()
42 BORDOLONI AS-11-091-009-030/211
(Nalbari) 		0411091000NRG24260620230175761 26/06/2023 Chahar Muchahary 0411091WL014429 Chahar Muchahary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346112 MR CHAHAR MUSHAHARY ()
43 BORDOLONI AS-11-091-009-030/3
(Nalbari) 		0411091000NRG24260620230175763 26/06/2023 Katir Mochahary 0411091WL014429 Katir Mochahary 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286346085 MR KATIR MOCHAHARY ()
44 BORDOLONI AS-11-091-009-030/406
(Nalbari) 		0411091000NRG24260620230175765 26/06/2023 Anari Basumatry 0411091WL014429 Anari Basumatry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346083 MRS ANARI SWARGIARY ()
45 BORDOLONI AS-11-091-009-030/406
(Nalbari) 		0411091000NRG24260620230175766 26/06/2023 Santus Basumatry 0411091WL014429 Santus Basumatry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346116 MR SANTOSH BASUMATARY ()
46 BORDOLONI AS-11-091-009-030/407
(Nalbari) 		0411091000NRG24260620230175767 26/06/2023 Simadari Basumatary 0411091WL014429 Simadari Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346079 MR SIMADANI BASUMATARY ()
47 BORDOLONI AS-11-091-009-033/27
(Nalbari) 		0411091000NRG24260620230175771 26/06/2023 Fuisali Basumatary 0411091WL014429 Fuisali Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346110 MRS FWISALI BASUMATARY ()
48 BORDOLONI AS-11-091-009-033/27
(Nalbari) 		0411091000NRG24260620230175772 26/06/2023 Maina Basumatary 0411091WL014429 Maina Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286346111 MRS MAINA BASUMATARY ()
SubTotal 55454 55454
49 BORDOLONI AS-11-091-009-028/001
(Nalbari) 		0411091000NRG24260620230175725 26/06/2023 Rofola Narzary 0411091WL014429 Rofola Narzary 00415 SBIN0017659 1428 1428 Processed 07/08/2023 4286346119 MRS RAFALA NARZARY ()
50 BORDOLONI AS-11-091-009-029/7
(Nalbari) 		0411091000NRG24260620230175750 26/06/2023 Rajib Basumatary 0411091WL014429 Rajib Basumatary 00415 SBIN0017659 1190 1190 Processed 07/08/2023 4286346120 MR RAJIB BASUMATARY ()
51 BORDOLONI AS-11-091-009-030/212
(Nalbari) 		0411091000NRG24260620230175762 26/06/2023 Eamphi Basumatry 0411091WL014429 Eamphi Basumatry 00415 SBIN0017659 1190 1190 Processed 07/08/2023 4286346121 MRS EAMPI BASUMATARY ()
SubTotal 3808 3808
Total 69258 69258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260623FTO_80271 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
2 BORDOLONI AS0411091_260623FTO_80271 Indian Bank IDIB000D626 Dhemaji 1428
3 BORDOLONI AS0411091_260623FTO_80271 Punjab National Bank PUNB0125220 Mingmang Branch 5712
4 BORDOLONI AS0411091_260623FTO_80271 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_260623FTO_80271 State Bank of India SBIN0016934 Gogamukh 55454
6 BORDOLONI AS0411091_260623FTO_80271 State Bank of India SBIN0017659 DHEMAJI TOWN 3808

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