Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:33 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030623APB_FTO_52073
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-11-091-006-002/229
(Joyrampur) 		0411091000NRG24030620230117537 03/06/2023 PREM KUMAR MAGAR 0411091WL009227 PREM KUMAR MAGAR 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2338901378 PREM KUMAR MAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-006-002/123
(Joyrampur) 		0411091000NRG24030620230117513 03/06/2023 RAJU MAGAR 0411091WL009227 RAJU MAGAR 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901373 MR RAJU MAGAR STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-006-002/162
(Joyrampur) 		0411091000NRG24030620230117527 03/06/2023 Pramila Tamang 0411091WL009227 Pramila Tamang 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901359 MRS PRAMILA TAMANG STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-006-002/163
(Joyrampur) 		0411091000NRG24030620230117529 03/06/2023 Pema Lama Tamang 0411091WL009227 Pema Lama Tamang 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901358 MS PEMA LAMA STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-006-002/164
(Joyrampur) 		0411091000NRG24030620230117532 03/06/2023 Goma Tamang Lama 0411091WL009227 Goma Tamang Lama 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901362 GOMA LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-006-002/170
(Joyrampur) 		0411091000NRG24030620230117534 03/06/2023 Arjun Magar 0411091WL009227 Arjun Magar 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901374 MR ARJUN MAGAR STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-006-002/59
(Joyrampur) 		0411091000NRG24030620230117551 03/06/2023 RUPA MAGAR 0411091WL009227 RUPA MAGAR 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901375 RUPA MAGAR UCO BANK(607066)
8 BORDOLONI AS-11-091-006-002/60
(Joyrampur) 		0411091000NRG24030620230117552 03/06/2023 Kaluram Magar 0411091WL009227 Kaluram Magar 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2338901356 MR KALORAM MAGAR STATE BANK OF INDIA(508548)
SubTotal 9996 9996
9 BORDOLONI AS-11-091-006-002/119
(Joyrampur) 		0411091000NRG24030620230117510 03/06/2023 Raj Magar 0411091WL009227 Raj Magar 00415 SBIN0004318 1428 1428 Processed 09/06/2023 2338901361 RAJ MAGAR IDBI BANK(607095)
10 BORDOLONI AS-11-091-006-002/230
(Joyrampur) 		0411091000NRG24030620230117538 03/06/2023 Khomamaya Thapa Magar 0411091WL009227 Khomamaya Thapa Magar 00415 SBIN0004318 1428 1428 Processed 09/06/2023 2338901360 KHOMAMAYA THAPA MAGAR UCO BANK(607066)
SubTotal 2856 2856
11 BORDOLONI AS-11-091-006-002/160
(Joyrampur) 		0411091000NRG24030620230117525 03/06/2023 Sitamaya Lungaly 0411091WL009227 Sitamaya Lungaly 00415 SBIN0005557 1428 1428 Processed 09/06/2023 2338901366 SITAMAYA MAGAR UCO BANK(607066)
SubTotal 1428 1428
12 BORDOLONI AS-11-091-006-002/119
(Joyrampur) 		0411091000NRG24030620230117508 03/06/2023 MANAMAYA MAGAR 0411091WL009227 MANAMAYA MAGAR 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901367 MRS MANAMAYA MAGAR STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-006-002/137
(Joyrampur) 		0411091000NRG24030620230117521 03/06/2023 SANTANA SUTRADHAR 0411091WL009227 SANTANA SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901370 SANTANA SUTRADHAR UCO BANK(607066)
14 BORDOLONI AS-11-091-006-002/229
(Joyrampur) 		0411091000NRG24030620230117536 03/06/2023 REKHA NEWAR 0411091WL009227 REKHA NEWAR 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901368 REKHA NEWAR MAGAR UCO BANK(607066)
15 BORDOLONI AS-11-091-006-002/33
(Joyrampur) 		0411091000NRG24030620230117540 03/06/2023 BIJOY KUMAR LAMA 0411091WL009227 BIJOY KUMAR LAMA 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901372 BIJOY LAMA BANK OF BARODA(606985)
16 BORDOLONI AS-11-091-006-002/33
(Joyrampur) 		0411091000NRG24030620230117541 03/06/2023 TIL KUMARI TAMANG 0411091WL009227 TIL KUMARI TAMANG 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901371 TILAK KUMARI TAMANG LAMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-006-002/45
(Joyrampur) 		0411091000NRG24030620230117543 03/06/2023 UMA MAGAR 0411091WL009227 UMA MAGAR 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2338901369 UMA MAGAR UCO BANK(607066)
SubTotal 8568 8568
18 BORDOLONI AS-11-091-006-002/128
(Joyrampur) 		0411091000NRG24030620230117518 03/06/2023 DEVI NEWAR 0411091WL009227 DEVI NEWAR 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901354 DEVI NEWAR UCO BANK(607066)
19 BORDOLONI AS-11-091-006-002/128
(Joyrampur) 		0411091000NRG24030620230117519 03/06/2023 Ganga Newar 0411091WL009227 Ganga Newar 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901357 GANGA NEWAR IDBI BANK(607095)
20 BORDOLONI AS-11-091-006-002/162
(Joyrampur) 		0411091000NRG24030620230117526 03/06/2023 Sanjoy Tamang 0411091WL009227 Sanjoy Tamang 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901363 MR SANJOY TAMANG STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-006-002/60
(Joyrampur) 		0411091000NRG24030620230117553 03/06/2023 Ram Magar 0411091WL009227 Ram Magar 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901364 MR RAM MAGAR STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-006-002/61
(Joyrampur) 		0411091000NRG24030620230117554 03/06/2023 MANAMAYA MAGAR 0411091WL009227 MANAMAYA MAGAR 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901353 MANAMAYA MAGAR UCO BANK(607066)
23 BORDOLONI AS-11-091-006-002/62
(Joyrampur) 		0411091000NRG24030620230117557 03/06/2023 DIGAMAYA MAGAR 0411091WL009227 DIGAMAYA MAGAR 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901365 DIGAMAYA MAGAR UCO BANK(607066)
24 BORDOLONI AS-11-091-006-006/73
(Joyrampur) 		0411091000NRG24030620230117564 03/06/2023 Amjawati Hajong 0411091WL009227 Amjawati Hajong 00415 SBIN0017659 1428 1428 Processed 09/06/2023 2338901355 AMJAWATI HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
25 BORDOLONI AS-11-091-006-006/148
(Joyrampur) 		0411091000NRG24030620230117561 03/06/2023 Rupayan Hajong 0411091WL009227 Rupayan Hajong 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2338901377 RUPAYAN HAJONG UCO BANK(607066)
SubTotal 1428 1428
26 BORDOLONI AS-11-091-006-002/160
(Joyrampur) 		0411091000NRG24030620230117524 03/06/2023 Bikram Magar 0411091WL009227 Bikram Magar 00688 FINO0000001 1428 1428 Processed 09/06/2023 2338901376 Bikram Magar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030623APB_FTO_52073 Punjab National Bank PUNB0125220 Mingmang Branch 1428
2 BORDOLONI AS0411091_030623APB_FTO_52073 State Bank of India SBIN0001426 DHEMAJI 9996
3 BORDOLONI AS0411091_030623APB_FTO_52073 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
4 BORDOLONI AS0411091_030623APB_FTO_52073 State Bank of India SBIN0005557 JONAI 1428
5 BORDOLONI AS0411091_030623APB_FTO_52073 State Bank of India SBIN0016934 Gogamukh 8568
6 BORDOLONI AS0411091_030623APB_FTO_52073 State Bank of India SBIN0017659 DHEMAJI TOWN 9996
7 BORDOLONI AS0411091_030623APB_FTO_52073 UCO Bank UCBA0001362 BORDOLONI TINALI 1428
8 BORDOLONI AS0411091_030623APB_FTO_52073 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1428

Download In Excel