Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_290623FTO_85299
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-11-091-012-040/2168
(Gogamukh) 		0411091000NRG24290620230189900 29/06/2023 Binapani Hazarika 0411091WL015394 Binapani Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286254379 Binapani Hazarika ()
2 BORDOLONI AS-11-091-012-040/713
(Gogamukh) 		0411091000NRG24280620230185424 29/06/2023 DOLAL DAIMARY 0411091WL015093 DOLAL DAIMARY 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286254423 DOLAL DAIMARY ()
3 BORDOLONI AS-11-091-012-041/2054
(Gogamukh) 		0411091000NRG24280620230185373 29/06/2023 Chandika Medak 0411091WL015086 Chandika Medak 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286254425 Chandika Medak ()
4 BORDOLONI AS-11-091-012-041/230
(Gogamukh) 		0411091000NRG24280620230185374 29/06/2023 joymoti gayan 0411091WL015086 joymoti gayan 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286254424 joymoti gayan ()
5 BORDOLONI AS-11-091-012-042/2508
(Gogamukh) 		0411091000NRG24280620230185408 29/06/2023 Narmada Hazarika 0411091WL015090 Narmada Hazarika 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286254378 Narmada Hazarika ()
SubTotal 13566 13566
6 BORDOLONI AS-11-091-003-008/220
(Madhya Mingmang) 		0411091000NRG24290620230187475 29/06/2023 Naba Morang 0411091WL015217 Naba Morang 00032 UTIB0003170 2856 2856 Processed 07/08/2023 4286254429 Naba Morang ()
SubTotal 2856 2856
7 BORDOLONI AS-11-091-012-031/448
(Gogamukh) 		0411091000NRG24280620230185388 29/06/2023 Megidebi Ram 0411091WL015088 Megidebi Ram 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4286254426 Megidebi Ram ()
8 BORDOLONI AS-11-091-012-032/1652
(Gogamukh) 		0411091000NRG24280620230185425 29/06/2023 Lakhi Sarkar 0411091WL015094 Lakhi Sarkar 00354 PUNB0125220 2142 2142 Processed 07/08/2023 4286254427 Lakhi Sarkar ()
9 BORDOLONI AS-11-091-012-041/2054
(Gogamukh) 		0411091000NRG24280620230185372 29/06/2023 KISHUR MEDAK 0411091WL015086 KISHUR MEDAK 00354 PUNB0125220 2380 2380 Processed 07/08/2023 4286254377 KISHUR MEDAK ()
10 BORDOLONI AS-11-091-012-041/2423
(Gogamukh) 		0411091000NRG24280620230185376 29/06/2023 Shyam Kanu Doley 0411091WL015086 Shyam Kanu Doley 00354 PUNB0125220 2856 2856 Processed 07/08/2023 4286254428 Shyam Kanu Doley ()
SubTotal 10234 10234
11 BORDOLONI AS-11-091-006-006/137
(Joyrampur) 		0411091000NRG24280620230184707 29/06/2023 Bipan Hajong 0411091WL015037 Bipan Hajong 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4286254380 MR BIPAN HAJANG ()
12 BORDOLONI AS-11-091-006-006/149
(Joyrampur) 		0411091000NRG24280620230184708 29/06/2023 Bipradas Hajong 0411091WL015037 Bipradas Hajong 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4286254381 MR BIPRA DAS HAJONG ()
13 BORDOLONI AS-11-091-006-008/145
(Joyrampur) 		0411091000NRG24280620230184688 29/06/2023 Tukeshwari Thakur 0411091WL015035 Tukeshwari Thakur 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4286254422 MRS TUKESHWARI THAKUR ()
SubTotal 7140 7140
14 BORDOLONI AS-11-091-003-008/223
(Madhya Mingmang) 		0411091000NRG24290620230186733 29/06/2023 Mahananda Pawe 0411091WL015165 Mahananda Pawe 00415 SBIN0004318 2856 2856 Processed 07/08/2023 4286254421 MR MAHANANDA PAWE ()
15 BORDOLONI AS-11-091-006-003/73
(Joyrampur) 		0411091000NRG24280620230183193 29/06/2023 LAL BD. BISWAKARMA 0411091WL014931 LAL BD. BISWAKARMA 00415 SBIN0004318 2380 2380 Processed 07/08/2023 4286254382 MR LALBAHADUR BISWAKARMA ()
SubTotal 5236 5236
16 BORDOLONI AS-11-091-003-002/11
(Madhya Mingmang) 		0411091000NRG24280620230181732 29/06/2023 Konin Doimary 0411091WL014835 Konin Doimary 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286254399 MR KHANIN DOIMARY ()
17 BORDOLONI AS-11-091-003-008/126
(Madhya Mingmang) 		0411091000NRG24290620230187000 29/06/2023 Bipul Pawe 0411091WL015185 Bipul Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254415 MR BIPUL PAWE ()
18 BORDOLONI AS-11-091-003-008/126
(Madhya Mingmang) 		0411091000NRG24290620230186999 29/06/2023 Junali Pawe 0411091WL015185 Junali Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254414 MRS JUNALI PAWE ()
19 BORDOLONI AS-11-091-003-008/126
(Madhya Mingmang) 		0411091000NRG24290620230187001 29/06/2023 Sewali Pawe 0411091WL015185 Sewali Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254408 MISS SEWALI PAWE ()
20 BORDOLONI AS-11-091-003-008/166
(Madhya Mingmang) 		0411091000NRG24290620230187005 29/06/2023 Swapna Morang 0411091WL015185 Swapna Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254404 MRS SAPNA MORANG ()
21 BORDOLONI AS-11-091-003-008/18
(Madhya Mingmang) 		0411091000NRG24290620230187006 29/06/2023 Umakanta Morang 0411091WL015185 Umakanta Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254393 MR UMAKANTA MARANG ()
22 BORDOLONI AS-11-091-003-008/189
(Madhya Mingmang) 		0411091000NRG24290620230187010 29/06/2023 Adiki Pawe 0411091WL015185 Adiki Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254392 MRS ADIKI PAWE ()
23 BORDOLONI AS-11-091-003-008/189
(Madhya Mingmang) 		0411091000NRG24290620230187008 29/06/2023 Bhaikan Pawe 0411091WL015185 Bhaikan Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254394 MR BHAIKAN PAWE ()
24 BORDOLONI AS-11-091-003-008/189
(Madhya Mingmang) 		0411091000NRG24290620230187011 29/06/2023 Dimpi Pawe 0411091WL015185 Dimpi Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254407 MISS DIMPEE PAWE ()
25 BORDOLONI AS-11-091-003-008/189
(Madhya Mingmang) 		0411091000NRG24290620230187012 29/06/2023 madhujya Pawe 0411091WL015185 madhujya Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254406 SHRI MADHUJA PAWE ()
26 BORDOLONI AS-11-091-003-008/189
(Madhya Mingmang) 		0411091000NRG24290620230187009 29/06/2023 Pronali Pawe 0411091WL015185 Pronali Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254398 MRS PRANALI PAWE ()
27 BORDOLONI AS-11-091-003-008/19
(Madhya Mingmang) 		0411091000NRG24290620230187014 29/06/2023 kumal Pawe 0411091WL015185 kumal Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254396 MR KUMALASING PAWE ()
28 BORDOLONI AS-11-091-003-008/19
(Madhya Mingmang) 		0411091000NRG24290620230187013 29/06/2023 Monika Pawe 0411091WL015185 Monika Pawe 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254387 MRS MANIKA PAWE ()
29 BORDOLONI AS-11-091-003-008/217
(Madhya Mingmang) 		0411091000NRG24290620230187018 29/06/2023 Dilip Loing 0411091WL015185 Dilip Loing 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254397 MR DILIP LAJING ()
30 BORDOLONI AS-11-091-003-008/217
(Madhya Mingmang) 		0411091000NRG24290620230187019 29/06/2023 jugananda loing 0411091WL015185 jugananda loing 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254385 SHRI JUGANANDA LOING ()
31 BORDOLONI AS-11-091-003-008/220
(Madhya Mingmang) 		0411091000NRG24290620230187476 29/06/2023 Tutu Moran 0411091WL015217 Tutu Moran 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254401 MRS TUTU MORANG ()
32 BORDOLONI AS-11-091-003-008/228
(Madhya Mingmang) 		0411091000NRG24290620230187478 29/06/2023 kalpana morang 0411091WL015217 kalpana morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254405 MRS KALPANA MORANG ()
33 BORDOLONI AS-11-091-003-008/229
(Madhya Mingmang) 		0411091000NRG24290620230186735 29/06/2023 Erumani Narah 0411091WL015165 Erumani Narah 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254390 MRS ERUMONI NARAH ()
34 BORDOLONI AS-11-091-003-008/241
(Madhya Mingmang) 		0411091000NRG24290620230187023 29/06/2023 Papu Morang 0411091WL015185 Papu Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254395 MR PAPU MORANG ()
35 BORDOLONI AS-11-091-003-008/241
(Madhya Mingmang) 		0411091000NRG24290620230187022 29/06/2023 Swapna Morang 0411091WL015185 Swapna Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254413 MRS SWOPNA MORANG ()
36 BORDOLONI AS-11-091-003-008/242
(Madhya Mingmang) 		0411091000NRG24290620230187024 29/06/2023 Santi Morang 0411091WL015185 Santi Morang 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254400 MS SANTI MORANG ()
37 BORDOLONI AS-11-091-003-009/27
(Madhya Mingmang) 		0411091000NRG24280620230181733 29/06/2023 ARUN PHUKON 0411091WL014835 ARUN PHUKON 00415 SBIN0016934 2618 2618 Processed 07/08/2023 4286254412 MR LAKHI PHUKAN ()
38 BORDOLONI AS-11-091-006-007/21
(Joyrampur) 		0411091000NRG24280620230184709 29/06/2023 Mamoni Hajong 0411091WL015037 Mamoni Hajong 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286254417 MRS MAMONI HAJONG ()
39 BORDOLONI AS-11-091-006-015/174
(Joyrampur) 		0411091000NRG24280620230184712 29/06/2023 Padmeswari Doley 0411091WL015037 Padmeswari Doley 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4286254402 MRS PADMESWARI DOLEY ()
40 BORDOLONI AS-11-091-012-030/918
(Gogamukh) 		0411091000NRG24280620230185379 29/06/2023 Jatin Ghosh 0411091WL015087 Jatin Ghosh 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254384 MR JATIN GHOSH ()
41 BORDOLONI AS-11-091-012-032/1695
(Gogamukh) 		0411091000NRG24280620230185427 29/06/2023 Pratima Hazarika 0411091WL015095 Pratima Hazarika 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254388 MRS PRATIMA HAZARIKA ()
42 BORDOLONI AS-11-091-012-039/2175
(Gogamukh) 		0411091000NRG24280620230185371 29/06/2023 Briguriram Patir 0411091WL015086 Briguriram Patir 00415 SBIN0016934 2142 2142 Processed 07/08/2023 4286254383 MR BRIGURAM PATIR ()
43 BORDOLONI AS-11-091-012-041/1730
(Gogamukh) 		0411091000NRG24280620230185380 29/06/2023 PUNYA GOGOI 0411091WL015087 PUNYA GOGOI 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254419 MRS PUNYA GOGOI ()
44 BORDOLONI AS-11-091-012-041/1927
(Gogamukh) 		0411091000NRG24280620230185381 29/06/2023 BISHNUMAYA SHARMA 0411091WL015087 BISHNUMAYA SHARMA 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254418 MR BISHNUMAYA SHARMA ()
45 BORDOLONI AS-11-091-012-041/2322
(Gogamukh) 		0411091000NRG24280620230185411 29/06/2023 Sanjit Sarkar 0411091WL015091 Sanjit Sarkar 00415 SBIN0016934 2856 2856 Rejected 07/08/2023 4286254416 No Such Account
46 BORDOLONI AS-11-091-012-041/2439
(Gogamukh) 		0411091000NRG24280620230185377 29/06/2023 Pranabjyoti Kaman 0411091WL015086 Pranabjyoti Kaman 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254403 MR PRANABJYOTI KAMAN ()
47 BORDOLONI AS-11-091-012-042/2105
(Gogamukh) 		0411091000NRG24280620230185401 29/06/2023 Bikash Pegu 0411091WL015089 Bikash Pegu 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254386 MR BIKASH PEGU ()
48 BORDOLONI AS-11-091-012-042/2983
(Gogamukh) 		0411091000NRG24290620230189813 29/06/2023 Bhaben Deka 0411091WL015381 Bhaben Deka 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254391 SHRI BHABEN DEKA ()
49 BORDOLONI AS-11-091-012-042/2983
(Gogamukh) 		0411091000NRG24290620230189812 29/06/2023 Jyoti Deka 0411091WL015381 Jyoti Deka 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254389 MISS JYOTI DEKA ()
50 BORDOLONI AS-11-091-012-042/3157
(Gogamukh) 		0411091000NRG24280620230185386 29/06/2023 OFFICER TAID 0411091WL015087 OFFICER TAID 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254420 MR OFFICER TAID ()
51 BORDOLONI AS-11-091-012-043/4013
(Gogamukh) 		0411091000NRG24280620230185414 29/06/2023 Bhashkar Doley 0411091WL015091 Bhashkar Doley 00415 SBIN0016934 2856 2856 Processed 07/08/2023 4286254411 SHRI BHASKAR DOLEY ()
SubTotal 100674 100674
52 BORDOLONI AS-11-091-003-008/223
(Madhya Mingmang) 		0411091000NRG24290620230186734 29/06/2023 Champa Morang Pawe 0411091WL015165 Champa Morang Pawe 00415 SBIN0017659 2856 2856 Processed 07/08/2023 4286254410 MRS CHAMPA MORANG ()
53 BORDOLONI AS-11-091-003-008/228
(Madhya Mingmang) 		0411091000NRG24290620230187477 29/06/2023 Kushal Morang 0411091WL015217 Kushal Morang 00415 SBIN0017659 2856 2856 Processed 07/08/2023 4286254409 MR KUSHAL MARANG ()
SubTotal 5712 5712
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_290623FTO_85299 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 13566
2 BORDOLONI AS0411091_290623FTO_85299 Axis Bank UTIB0003170 DHEMAJI 2856
3 BORDOLONI AS0411091_290623FTO_85299 Punjab National Bank PUNB0125220 Mingmang Branch 10234
4 BORDOLONI AS0411091_290623FTO_85299 State Bank of India SBIN0001426 DHEMAJI 7140
5 BORDOLONI AS0411091_290623FTO_85299 State Bank of India SBIN0004318 NHPC GERUKAMUKH 5236
6 BORDOLONI AS0411091_290623FTO_85299 State Bank of India SBIN0016934 Gogamukh 100674
7 BORDOLONI AS0411091_290623FTO_85299 State Bank of India SBIN0017659 DHEMAJI TOWN 5712

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