Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:04:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040423FTO_3130
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-11-091-011-002/134
(Naharbari) 		0411091000NRG23030420230369054 04/04/2023 Bhabita Pegu 0411091WL020649 Bhabita Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904866 Bhabita Pegu ()
2 BORDOLONI AS-11-091-011-002/219
(Naharbari) 		0411091000NRG23030420230369060 04/04/2023 Bibhamoni Doley 0411091WL020649 Bibhamoni Doley 00354 PUNB0125220 1145 1145 Rejected 03/05/2023 1173904863 No Such Account
3 BORDOLONI AS-11-091-011-002/348
(Naharbari) 		0411091000NRG23030420230369063 04/04/2023 SUJYAKANTA PEGU 0411091WL020649 SUJYAKANTA PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904879 SUJYAKANTA PEGU ()
4 BORDOLONI AS-11-091-011-002/412
(Naharbari) 		0411091000NRG23030420230369064 04/04/2023 DWATI DOLEY 0411091WL020649 DWATI DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904868 DWATI DOLEY ()
5 BORDOLONI AS-11-091-011-002/57
(Naharbari) 		0411091000NRG23030420230369071 04/04/2023 Bina Pegu 0411091WL020649 Bina Pegu 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904881 Bina Pegu ()
6 BORDOLONI AS-11-091-011-002/649
(Naharbari) 		0411091000NRG23030420230369076 04/04/2023 ANANDRA PEGU 0411091WL020649 ANANDRA PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904878 ANANDRA PEGU ()
7 BORDOLONI AS-11-091-011-002/652
(Naharbari) 		0411091000NRG23030420230369080 04/04/2023 MAMONI DOLEY 0411091WL020649 MAMONI DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904867 MAMONI DOLEY ()
8 BORDOLONI AS-11-091-011-002/652
(Naharbari) 		0411091000NRG23030420230369079 04/04/2023 NABIN DOLEY 0411091WL020649 NABIN DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904865 NABIN DOLEY ()
9 BORDOLONI AS-11-091-011-002/657
(Naharbari) 		0411091000NRG23030420230369083 04/04/2023 Jit Doley 0411091WL020649 Jit Doley 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904880 Jit Doley ()
10 BORDOLONI AS-11-091-011-002/682
(Naharbari) 		0411091000NRG23030420230369090 04/04/2023 KANU DOLEY 0411091WL020649 KANU DOLEY 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904864 KANU DOLEY ()
11 BORDOLONI AS-11-091-011-002/737
(Naharbari) 		0411091000NRG23030420230369094 04/04/2023 KAMALESWAR PEGU 0411091WL020649 KAMALESWAR PEGU 00354 PUNB0125220 916 916 Processed 03/05/2023 1173904884 KAMALESWAR PEGU ()
12 BORDOLONI AS-11-091-011-002/875
(Naharbari) 		0411091000NRG23030420230369098 04/04/2023 BHGESWAR PEGU 0411091WL020649 BHGESWAR PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904882 BHGESWAR PEGU ()
13 BORDOLONI AS-11-091-011-002/877
(Naharbari) 		0411091000NRG23030420230369101 04/04/2023 LABONYA PEGU 0411091WL020649 LABONYA PEGU 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904883 LABONYA PEGU ()
SubTotal 14656 14656
14 BORDOLONI AS-11-091-011-002/631
(Naharbari) 		0411091000NRG23030420230369074 04/04/2023 MUKESH DOLEY 0411091WL020649 MUKESH DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904874 MR MUKESH DOLEY ()
15 BORDOLONI AS-11-091-011-002/644
(Naharbari) 		0411091000NRG23030420230369075 04/04/2023 KANDURI DOLEY 0411091WL020649 KANDURI DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904873 MS KANDURI DOLEY ()
16 BORDOLONI AS-11-091-011-002/656
(Naharbari) 		0411091000NRG23030420230369081 04/04/2023 KUNJA DOLEY 0411091WL020649 KUNJA DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904870 MS KUNJA DOLEY ()
17 BORDOLONI AS-11-091-011-002/682
(Naharbari) 		0411091000NRG23030420230369089 04/04/2023 TAKAMIRI DOLEY 0411091WL020649 TAKAMIRI DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904869 MRS TAKAMIRI DOLEY ()
18 BORDOLONI AS-11-091-011-002/762
(Naharbari) 		0411091000NRG23030420230369096 04/04/2023 JORNA PATIR DOLY 0411091WL020649 JORNA PATIR DOLY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904876 MRS JARNA PATIR ()
19 BORDOLONI AS-11-091-011-002/784
(Naharbari) 		0411091000NRG23030420230369097 04/04/2023 JOYAPRAVA PEGU 0411091WL020649 JOYAPRAVA PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904877 MRS JAJAPRABHA PEGU ()
20 BORDOLONI AS-11-091-011-002/877
(Naharbari) 		0411091000NRG23030420230369100 04/04/2023 RATI KANTA PEGU 0411091WL020649 RATI KANTA PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904875 MR RATIKANTA PEGU ()
21 BORDOLONI AS-11-091-011-002/888
(Naharbari) 		0411091000NRG23030420230369102 04/04/2023 joychandra doley 0411091WL020649 joychandra doley 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904872 MR JAYCHANDRA DOLEY ()
22 BORDOLONI AS-11-091-011-002/888
(Naharbari) 		0411091000NRG23030420230369103 04/04/2023 junali doley 0411091WL020649 junali doley 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904871 MRS JONALI DOLEY ()
SubTotal 10305 10305
Total 24961 24961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040423FTO_3130 Punjab National Bank PUNB0125220 Mingmang Branch 14656
2 BORDOLONI AS0411091_040423FTO_3130 State Bank of India SBIN0016934 Gogamukh 10305

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