Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_120823FTO_123239
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-11-091-006-001/112
(Joyrampur) 		0411091000NRG24100820230253743 12/08/2023 Indra Sonowal 0411091WL021477 Indra Sonowal 00354 PUNB0125220 1190 1190 Processed 22/08/2023 4737585638 Indra Sonowal ()
2 BORDOLONI AS-11-091-006-002/134
(Joyrampur) 		0411091000NRG24100820230253748 12/08/2023 NAKUL BISWAKARMA 0411091WL021477 NAKUL BISWAKARMA 00354 PUNB0125220 1190 1190 Processed 22/08/2023 4737585639 NAKUL BISWAKARMA ()
SubTotal 2380 2380
3 BORDOLONI AS-11-091-006-001/5
(Joyrampur) 		0411091000NRG24100820230253746 12/08/2023 MAHEN MUCHAHARY 0411091WL021477 MAHEN MUCHAHARY 00415 SBIN0001426 1190 1190 Processed 22/08/2023 4737585641 MR MAHEN MOCHAHARY ()
4 BORDOLONI AS-11-091-006-001/5
(Joyrampur) 		0411091000NRG24100820230253745 12/08/2023 MAJEN MUCHAHARY 0411091WL021477 MAJEN MUCHAHARY 00415 SBIN0001426 1190 1190 Processed 22/08/2023 4737585642 MR MAJEN MUCHAHARY ()
5 BORDOLONI AS-11-091-006-002/149
(Joyrampur) 		0411091000NRG24100820230253752 12/08/2023 Padmeswari Rai 0411091WL021477 Padmeswari Rai 00415 SBIN0001426 1428 1428 Processed 22/08/2023 4737585643 MRS PADMESWARI RAI ()
6 BORDOLONI AS-11-091-006-002/30
(Joyrampur) 		0411091000NRG24100820230253758 12/08/2023 Hem Bahadur Darji 0411091WL021477 Hem Bahadur Darji 00415 SBIN0001426 1428 1428 Processed 22/08/2023 4737585646 MR HEMA BAHADUR DARJI ()
7 BORDOLONI AS-11-091-006-013/16
(Joyrampur) 		0411091000NRG24100820230253780 12/08/2023 Maina Sonowal 0411091WL021477 Maina Sonowal 00415 SBIN0001426 1190 1190 Processed 22/08/2023 4737585644 MRS MAINA SONOWAL ()
8 BORDOLONI AS-11-091-006-013/18
(Joyrampur) 		0411091000NRG24100820230253783 12/08/2023 Pankaj Sonowal 0411091WL021477 Pankaj Sonowal 00415 SBIN0001426 1428 1428 Processed 22/08/2023 4737585640 MR PANKAJ SONOWAL ()
9 BORDOLONI AS-11-091-006-013/30
(Joyrampur) 		0411091000NRG24100820230253791 12/08/2023 Mamoni Saikia 0411091WL021477 Mamoni Saikia 00415 SBIN0001426 1428 1428 Processed 22/08/2023 4737585645 MRS MAMONI SAIKIA ()
SubTotal 9282 9282
10 BORDOLONI AS-11-091-006-002/150
(Joyrampur) 		0411091000NRG24100820230253754 12/08/2023 Panjab Tamang 0411091WL021477 Panjab Tamang 00415 SBIN0016934 1428 1428 Processed 22/08/2023 4737585648 MR PANJAB TAMANG ()
11 BORDOLONI AS-11-091-006-002/2
(Joyrampur) 		0411091000NRG24100820230253757 12/08/2023 Binita Biswakarma 0411091WL021477 Binita Biswakarma 00415 SBIN0016934 1428 1428 Processed 22/08/2023 4737585647 MRS BINITA BISWAKARMA ()
12 BORDOLONI AS-11-091-006-002/90
(Joyrampur) 		0411091000NRG24100820230253763 12/08/2023 Man Br. Darji 0411091WL021477 Man Br. Darji 00415 SBIN0016934 1190 1190 Processed 22/08/2023 4737585665 MR MANBAHADUR DARJI ()
SubTotal 4046 4046
13 BORDOLONI AS-11-091-006-001/109
(Joyrampur) 		0411091000NRG24100820230253741 12/08/2023 Buday Bora 0411091WL021477 Buday Bora 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585658 MR BUDAY BORA ()
14 BORDOLONI AS-11-091-006-001/109
(Joyrampur) 		0411091000NRG24100820230253742 12/08/2023 Punimai Bora 0411091WL021477 Punimai Bora 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585661 MRS PUNIMAI BORA ()
15 BORDOLONI AS-11-091-006-002/134
(Joyrampur) 		0411091000NRG24100820230253749 12/08/2023 AYA BISWAKARMA 0411091WL021477 AYA BISWAKARMA 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585651 MRS AYA BISHBARKAMA ()
16 BORDOLONI AS-11-091-006-002/148
(Joyrampur) 		0411091000NRG24100820230253750 12/08/2023 Bir Bahadur Rai 0411091WL021477 Bir Bahadur Rai 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585653 MR BIR BRA RAI ()
17 BORDOLONI AS-11-091-006-002/2
(Joyrampur) 		0411091000NRG24100820230253756 12/08/2023 RAM BISWAKARMA 0411091WL021477 RAM BISWAKARMA 00415 SBIN0017659 1428 1428 Processed 22/08/2023 4737585650 MR RAM BISWAKARMA ()
18 BORDOLONI AS-11-091-006-002/76
(Joyrampur) 		0411091000NRG24100820230253760 12/08/2023 Dilip Kumar Rai 0411091WL021477 Dilip Kumar Rai 00415 SBIN0017659 1428 1428 Processed 22/08/2023 4737585659 MR DILIP KUMAR RAI ()
19 BORDOLONI AS-11-091-006-002/90
(Joyrampur) 		0411091000NRG24100820230253764 12/08/2023 Champa Darji 0411091WL021477 Champa Darji 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585662 MRS CHAMPA DARJI ()
20 BORDOLONI AS-11-091-006-005/66
(Joyrampur) 		0411091000NRG24100820230253766 12/08/2023 Gita Basumatary 0411091WL021477 Gita Basumatary 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585664 MRS GITA BASUMATARY ()
21 BORDOLONI AS-11-091-006-013/10
(Joyrampur) 		0411091000NRG24100820230253774 12/08/2023 Muhini Sonowal 0411091WL021477 Muhini Sonowal 00415 SBIN0017659 1190 1190 Processed 22/08/2023 4737585649 MRS MOHINI SONOWAL ()
22 BORDOLONI AS-11-091-006-013/21
(Joyrampur) 		0411091000NRG24100820230253785 12/08/2023 Budeswar Sonowal 0411091WL021477 Budeswar Sonowal 00415 SBIN0017659 1428 1428 Processed 22/08/2023 4737585660 MR BUDHESWAR SONOWAL ()
23 BORDOLONI AS-11-091-006-013/3
(Joyrampur) 		0411091000NRG24100820230253790 12/08/2023 Marami Saikia 0411091WL021477 Marami Saikia 00415 SBIN0017659 1428 1428 Processed 22/08/2023 4737585652 MRS MARAMI SAIKIA ()
24 BORDOLONI AS-11-091-006-013/3
(Joyrampur) 		0411091000NRG24100820230253789 12/08/2023 Tanka Saikia 0411091WL021477 Tanka Saikia 00415 SBIN0017659 1428 1428 Processed 22/08/2023 4737585657 MR TANKESWAR SAIKIA ()
SubTotal 15470 15470
25 BORDOLONI AS-11-091-006-001/98
(Joyrampur) 		0411091000NRG24100820230253747 12/08/2023 BINDESWAR SONOWAL 0411091WL021477 BINDESWAR SONOWAL 00462 UCBA0001362 1190 1190 Processed 22/08/2023 4737585655 BINDESHWAR SONOWAL ()
26 BORDOLONI AS-11-091-006-013/16
(Joyrampur) 		0411091000NRG24100820230253779 12/08/2023 Mohendra Sonowal 0411091WL021477 Mohendra Sonowal 00462 UCBA0001362 1190 1190 Processed 22/08/2023 4737585654 MAHENDRA SONOWAL ()
27 BORDOLONI AS-11-091-006-013/17
(Joyrampur) 		0411091000NRG24100820230253782 12/08/2023 Amit Prava Sonowal 0411091WL021477 Amit Prava Sonowal 00462 UCBA0001362 1428 1428 Processed 22/08/2023 4737585656 MRS AMRITPRABVA SONOWAL ()
28 BORDOLONI AS-11-091-006-013/28
(Joyrampur) 		0411091000NRG24100820230253786 12/08/2023 Mohan Saikia 0411091WL021477 Mohan Saikia 00462 UCBA0001362 1428 1428 Processed 22/08/2023 4737585663 MOHAN SAIKIA ()
SubTotal 5236 5236
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_120823FTO_123239 Punjab National Bank PUNB0125220 Mingmang Branch 2380
2 BORDOLONI AS0411091_120823FTO_123239 State Bank of India SBIN0001426 DHEMAJI 9282
3 BORDOLONI AS0411091_120823FTO_123239 State Bank of India SBIN0016934 Gogamukh 4046
4 BORDOLONI AS0411091_120823FTO_123239 State Bank of India SBIN0017659 DHEMAJI TOWN 15470
5 BORDOLONI AS0411091_120823FTO_123239 UCO Bank UCBA0001362 BORDOLONI TINALI 5236

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