Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230823FTO_132553
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-11-091-002-004/237
(Lotak) 		0411091000NRG24210820230264014 23/08/2023 DIPALI BORA 0411091WL022555 DIPALI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910730561 DIPALI BORA ()
2 BORDOLONI AS-11-091-002-004/316
(Lotak) 		0411091000NRG24210820230264018 23/08/2023 THANESWAR CHUTIA 0411091WL022555 THANESWAR CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 28/08/2023 4910730560 THANESWAR CHUTIA ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-002-004/446
(Lotak) 		0411091000NRG24210820230264021 23/08/2023 DURGESWARI CHUTIA 0411091WL022555 DURGESWARI CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 28/08/2023 4910730562 DURGESWARI CHUTIA ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-002-004/221
(Lotak) 		0411091000NRG24210820230264012 23/08/2023 Tina Hazarika 0411091WL022555 Tina Hazarika 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730558 MRS TINA HAZARIKA ()
5 BORDOLONI AS-11-091-002-004/36
(Lotak) 		0411091000NRG24210820230264020 23/08/2023 Dulumoni chutua 0411091WL022555 Dulumoni chutua 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730557 MR KHIRESWAR CHUTIA ()
6 BORDOLONI AS-11-091-002-006/513
(Lotak) 		0411091000NRG24210820230264029 23/08/2023 Mohan Patir 0411091WL022555 Mohan Patir 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730536 MR MOHAN PATIR ()
7 BORDOLONI AS-11-091-002-006/806
(Lotak) 		0411091000NRG24210820230264030 23/08/2023 Bhabesh Pait 0411091WL022555 Bhabesh Pait 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730552 MR BHABESH PAIT ()
8 BORDOLONI AS-11-091-002-006/816
(Lotak) 		0411091000NRG24210820230264032 23/08/2023 Ajadha Patir 0411091WL022555 Ajadha Patir 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730546 MRS AJUDHYA PATIR ()
9 BORDOLONI AS-11-091-002-006/816
(Lotak) 		0411091000NRG24210820230264031 23/08/2023 Dipankar Patir 0411091WL022555 Dipankar Patir 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730559 MR DIPANKAR PATIR ()
10 BORDOLONI AS-11-091-002-014/112
(Lotak) 		0411091000NRG24210820230264033 23/08/2023 MAUCHUMI CHUTIA 0411091WL022555 MAUCHUMI CHUTIA 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730543 MS MAUCHUMI CHUTIA ()
11 BORDOLONI AS-11-091-002-014/119
(Lotak) 		0411091000NRG24210820230264036 23/08/2023 Ratul Chutia 0411091WL022555 Ratul Chutia 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730538 MRS RUMI CHUTIA ()
12 BORDOLONI AS-11-091-002-014/119
(Lotak) 		0411091000NRG24210820230264035 23/08/2023 Rumi Chutia 0411091WL022555 Rumi Chutia 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730535 MR RATUL CHUTIA ()
13 BORDOLONI AS-11-091-002-014/49
(Lotak) 		0411091000NRG24210820230264040 23/08/2023 Konsuwali Chutia 0411091WL022555 Konsuwali Chutia 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730549 MRS KANACHOBALI CHUTIA ()
14 BORDOLONI AS-11-091-002-014/49
(Lotak) 		0411091000NRG24210820230264039 23/08/2023 Pinki Chutia 0411091WL022555 Pinki Chutia 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730545 MRS PINGKI DAS CHUTIA ()
15 BORDOLONI AS-11-091-002-015/146
(Lotak) 		0411091000NRG24210820230264042 23/08/2023 Bipul Gogoi 0411091WL022555 Bipul Gogoi 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730548 MR BIPUL GOGOI ()
16 BORDOLONI AS-11-091-002-015/146
(Lotak) 		0411091000NRG24210820230264041 23/08/2023 Dulumoni Gogoi 0411091WL022555 Dulumoni Gogoi 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730551 MISS DULUMANI GOGOI ()
17 BORDOLONI AS-11-091-002-015/163
(Lotak) 		0411091000NRG24210820230264043 23/08/2023 Rupa Duwara 0411091WL022555 Rupa Duwara 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730539 MRS RUPA DUWARA ()
18 BORDOLONI AS-11-091-002-015/167
(Lotak) 		0411091000NRG24210820230264046 23/08/2023 DULESWARI GOGOI 0411091WL022555 DULESWARI GOGOI 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730537 MRS DULESWARI GOGOI ()
19 BORDOLONI AS-11-091-002-015/169
(Lotak) 		0411091000NRG24210820230264047 23/08/2023 Bhaluka Duwarah 0411091WL022555 Bhaluka Duwarah 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730554 MR BHALUKA DUWARA ()
20 BORDOLONI AS-11-091-002-016/160
(Lotak) 		0411091000NRG24210820230264048 23/08/2023 Lili Deka 0411091WL022555 Lili Deka 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730547 MS MONIKA DEKA ()
21 BORDOLONI AS-11-091-002-016/162
(Lotak) 		0411091000NRG24210820230264049 23/08/2023 Pratibha Bharali 0411091WL022555 Pratibha Bharali 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730555 MRS PRATIBHA BHARALI ()
22 BORDOLONI AS-11-091-002-016/163
(Lotak) 		0411091000NRG24210820230264050 23/08/2023 Arun Chutia 0411091WL022555 Arun Chutia 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730542 SHRI ARUN CHUTIA ()
23 BORDOLONI AS-11-091-002-016/169
(Lotak) 		0411091000NRG24210820230264053 23/08/2023 Sitaladay Chutia 0411091WL022555 Sitaladay Chutia 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730540 MRS SITADOY CHUTIA ()
24 BORDOLONI AS-11-091-002-016/20
(Lotak) 		0411091000NRG24210820230264054 23/08/2023 DIPTI CHUTIA 0411091WL022555 DIPTI CHUTIA 00415 SBIN0016934 1428 1428 Processed 28/08/2023 4910730541 MRS DIPTI CHUTIA ()
25 BORDOLONI AS-11-091-002-016/63
(Lotak) 		0411091000NRG24210820230264065 23/08/2023 AKAN GOGOI 0411091WL022555 AKAN GOGOI 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730544 MR AKAN GOGOI ()
26 BORDOLONI AS-11-091-002-016/70
(Lotak) 		0411091000NRG24210820230264073 23/08/2023 Anil Boruah 0411091WL022555 Anil Boruah 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730550 MR ANIL BARUAH ()
27 BORDOLONI AS-11-091-002-016/70
(Lotak) 		0411091000NRG24210820230264074 23/08/2023 ANJALI BORUAH 0411091WL022555 ANJALI BORUAH 00415 SBIN0016934 952 952 Processed 28/08/2023 4910730556 MRS ANJALI BARUAH ()
28 BORDOLONI AS-11-091-002-016/70
(Lotak) 		0411091000NRG24210820230264072 23/08/2023 Nareswar Boruah 0411091WL022555 Nareswar Boruah 00415 SBIN0016934 1190 1190 Processed 28/08/2023 4910730553 MR NARESWAR BARUAH ()
SubTotal 33796 33796
29 BORDOLONI AS-11-091-002-016/58
(Lotak) 		0411091000NRG24210820230264064 23/08/2023 RIKUMONI CHUTIA 0411091WL022555 RIKUMONI CHUTIA 00691 IPOS0000001 1190 1190 Processed 28/08/2023 4910730534 RIKUMONI CHUTIA ()
SubTotal 1190 1190
Total 39270 39270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230823FTO_132553 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_230823FTO_132553 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_230823FTO_132553 State Bank of India SBIN0016934 Gogamukh 33796
4 BORDOLONI AS0411091_230823FTO_132553 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1190

Download In Excel