Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_171023APB_FTO_174904
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-11-091-007-002/1058
(Kachutali) 		0411091000NRG24161020230396405 17/10/2023 Lavita Mili 0411091WL030356 Lavita Mili 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8659926788 LAVITA MILI PUNJAB NATIONAL BANK(508568)
2 BORDOLONI AS-11-091-007-002/905
(Kachutali) 		0411091000NRG24161020230395787 17/10/2023 Iraday Pegu 0411091WL030330 Iraday Pegu 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8659926787 IRADAY PEGU PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-007-005/1709
(Kachutali) 		0411091000NRG24161020230395788 17/10/2023 Binumaya Doley 0411091WL030330 Binumaya Doley 00354 PUNB0125220 3332 3332 Processed 15/12/2023 8659926789 BINUMAYA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
4 BORDOLONI AS-11-091-001-006/143
(Borbam) 		0411091000NRG24161020230395330 17/10/2023 Pinki Deori 0411091WL030304 Pinki Deori 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659926811 MRS PINKI DEORI STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-001-006/167
(Borbam) 		0411091000NRG24161020230395331 17/10/2023 Binju Deori 0411091WL030304 Binju Deori 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659926813 BINJU DEORI UCO BANK(607066)
6 BORDOLONI AS-11-091-001-006/50
(Borbam) 		0411091000NRG24161020230395315 17/10/2023 ARAN GOYARI 0411091WL030301 ARAN GOYARI 00415 SBIN0001426 2142 2142 Processed 15/12/2023 8659926807 ARUN GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-010-001/76
(Michamari) 		0411091000NRG24161020230396484 17/10/2023 Renu Magar 0411091WL030361 Renu Magar 00415 SBIN0001426 2380 2380 Processed 15/12/2023 8659926812 MRS RENU WARY STATE BANK OF INDIA(508548)
8 BORDOLONI AS-11-091-010-018/265
(Michamari) 		0411091000NRG24161020230396459 17/10/2023 Tukheswar Gogoi 0411091WL030359 Tukheswar Gogoi 00415 SBIN0001426 2380 2380 Processed 15/12/2023 8659926808 TOSHESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-010-022/132
(Michamari) 		0411091000NRG24161020230396487 17/10/2023 Elawati Boruah 0411091WL030361 Elawati Boruah 00415 SBIN0001426 2380 2380 Processed 15/12/2023 8659926818 MRS ILABATI BORU STATE BANK OF INDIA(508548)
10 BORDOLONI AS-11-091-010-022/93
(Michamari) 		0411091000NRG24161020230396490 17/10/2023 Anjali Boro 0411091WL030361 Anjali Boro 00415 SBIN0001426 2380 2380 Processed 15/12/2023 8659926817 MRS ANJALI BORO STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-010-022/93
(Michamari) 		0411091000NRG24161020230396491 17/10/2023 Rajen Boro 0411091WL030361 Rajen Boro 00415 SBIN0001426 2380 2380 Processed 15/12/2023 8659926805 MR RAJEN BORO STATE BANK OF INDIA(508548)
SubTotal 18326 18326
12 BORDOLONI AS-11-091-001-006/50
(Borbam) 		0411091000NRG24161020230395316 17/10/2023 GONESH GOYARI 0411091WL030301 GONESH GOYARI 00415 SBIN0004318 2142 2142 Processed 15/12/2023 8659926809 MR GANESH GAYARI STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-007-002/78
(Kachutali) 		0411091000NRG24161020230396396 17/10/2023 LOHIT MILI 0411091WL030354 LOHIT MILI 00415 SBIN0004318 3332 3332 Processed 15/12/2023 8659926820 MR LOHITMILI MILI STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-007-002/972
(Kachutali) 		0411091000NRG24161020230396397 17/10/2023 BRAJEN PEGU 0411091WL030354 BRAJEN PEGU 00415 SBIN0004318 3332 3332 Processed 15/12/2023 8659926822 BRAJEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-007-009/921
(Kachutali) 		0411091000NRG24161020230396400 17/10/2023 Khukan Chowhan 0411091WL030354 Khukan Chowhan 00415 SBIN0004318 3332 3332 Processed 15/12/2023 8659926806 MR KHUKAN SHOWHAN STATE BANK OF INDIA(508548)
SubTotal 12138 12138
16 BORDOLONI AS-11-091-007-001/623
(Kachutali) 		0411091000NRG24161020230395786 17/10/2023 Chabita Saha 0411091WL030330 Chabita Saha 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926821 CHABITA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-007-002/620
(Kachutali) 		0411091000NRG24161020230396394 17/10/2023 Hemanti Pegu 0411091WL030354 Hemanti Pegu 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926816 MRS HEMANTI PEGU STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-007-002/620
(Kachutali) 		0411091000NRG24161020230396395 17/10/2023 Makhani Pegu 0411091WL030354 Makhani Pegu 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926819 MRS MAKHANI PEGU STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-007-002/972
(Kachutali) 		0411091000NRG24161020230396398 17/10/2023 MALABIK PEGU 0411091WL030354 MALABIK PEGU 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926814 MALABIKA PEGU PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-007-008/813
(Kachutali) 		0411091000NRG24161020230396408 17/10/2023 MALINI NARZARY 0411091WL030356 MALINI NARZARY 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926810 MRS MALINI NARZARY STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-007-008/815
(Kachutali) 		0411091000NRG24161020230396409 17/10/2023 BICHITRA NARZARY 0411091WL030356 BICHITRA NARZARY 00415 SBIN0016934 3332 3332 Processed 15/12/2023 8659926815 MRS BICHITRA NARZARY STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-010-009/137
(Michamari) 		0411091000NRG24161020230396485 17/10/2023 Sunu Narzary 0411091WL030361 Sunu Narzary 00415 SBIN0016934 2380 2380 Processed 15/12/2023 8659926823 SUNU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-010-022/62
(Michamari) 		0411091000NRG24161020230396489 17/10/2023 Sumi Daimary 0411091WL030361 Sumi Daimary 00415 SBIN0016934 2380 2380 Processed 15/12/2023 8659926824 SUNI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
24 BORDOLONI AS-11-091-001-006/109
(Borbam) 		0411091000NRG24161020230395304 17/10/2023 Abilekh Deori 0411091WL030299 Abilekh Deori 00462 UCBA0001362 2142 2142 Rejected 15/12/2023 8659926799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BORDOLONI AS-11-091-001-006/109
(Borbam) 		0411091000NRG24161020230395303 17/10/2023 Debechi Deori 0411091WL030299 Debechi Deori 00462 UCBA0001362 2142 2142 Processed 15/12/2023 8659926802 MRS DEBACHI DEORI STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-001-006/112
(Borbam) 		0411091000NRG24161020230395305 17/10/2023 Kunjali Swagiawary 0411091WL030299 Kunjali Swagiawary 00462 UCBA0001362 2142 2142 Processed 15/12/2023 8659926796 KUNJALI SWARGIARY UCO BANK(607066)
27 BORDOLONI AS-11-091-001-006/120
(Borbam) 		0411091000NRG24161020230395306 17/10/2023 Chandramaya Chetri 0411091WL030299 Chandramaya Chetri 00462 UCBA0001362 2142 2142 Processed 15/12/2023 8659926797 CHANDRAMAYA CHETRI UCO BANK(607066)
28 BORDOLONI AS-11-091-001-006/174
(Borbam) 		0411091000NRG24161020230395314 17/10/2023 Sankar Chetri 0411091WL030301 Sankar Chetri 00462 UCBA0001362 2142 2142 Processed 15/12/2023 8659926798 SANKAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-001-006/367
(Borbam) 		0411091000NRG24161020230395332 17/10/2023 Archana Deori 0411091WL030304 Archana Deori 00462 UCBA0001362 2142 2142 Processed 15/12/2023 8659926801 ARCHANA DEORI UCO BANK(607066)
30 BORDOLONI AS-11-091-004-014/14
(Bordoloni) 		0411091000NRG24171020230396852 17/10/2023 Naren Das 0411091WL030417 Naren Das 00462 UCBA0001362 2618 2618 Processed 15/12/2023 8659926792 NAREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-004-014/14
(Bordoloni) 		0411091000NRG24171020230396851 17/10/2023 Pranita Das 0411091WL030417 Pranita Das 00462 UCBA0001362 2618 2618 Processed 15/12/2023 8659926795 PRANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-004-014/387
(Bordoloni) 		0411091000NRG24171020230396853 17/10/2023 Tikendra Das 0411091WL030417 Tikendra Das 00462 UCBA0001362 1904 1904 Processed 15/12/2023 8659926794 TIKENDRA DAS UCO BANK(607066)
33 BORDOLONI AS-11-091-010-005/25
(Michamari) 		0411091000NRG24161020230396455 17/10/2023 Premananda Talukder 0411091WL030359 Premananda Talukder 00462 UCBA0001362 2380 2380 Processed 15/12/2023 8659926790 Mr. PREMANANDA TALUKDAR CENTRAL BANK OF INDIA(607115)
34 BORDOLONI AS-11-091-010-008/171
(Michamari) 		0411091000NRG24161020230396456 17/10/2023 Sushil Rajak 0411091WL030359 Sushil Rajak 00462 UCBA0001362 2380 2380 Processed 15/12/2023 8659926791 SUSHIL RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-010-018/160
(Michamari) 		0411091000NRG24161020230396457 17/10/2023 Chanimai Phukan 0411091WL030359 Chanimai Phukan 00462 UCBA0001362 2380 2380 Processed 15/12/2023 8659926800 MRS CHENIMAI PHUKAN STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-010-018/265
(Michamari) 		0411091000NRG24161020230396458 17/10/2023 Bhagya Chutia Gogoi 0411091WL030359 Bhagya Chutia Gogoi 00462 UCBA0001362 2380 2380 Processed 15/12/2023 8659926793 BHAGYA CHUTIA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29512 29512
37 BORDOLONI AS-11-091-007-005/705
(Kachutali) 		0411091000NRG24161020230396402 17/10/2023 MONGOL SINGH KUMBANG 0411091WL030355 MONGOL SINGH KUMBANG 00688 FINO0001001 3332 3332 Processed 15/12/2023 8659926803 Mangal Singh Kumbang FINO PAYMENTS BANK LTD(608001)
38 BORDOLONI AS-11-091-007-009/611
(Kachutali) 		0411091000NRG24161020230396410 17/10/2023 Rupa Das Darji 0411091WL030356 Rupa Das Darji 00688 FINO0001001 3332 3332 Processed 15/12/2023 8659926804 Rupa Das Darji FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 101388 101388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_171023APB_FTO_174904 Punjab National Bank PUNB0125220 Mingmang Branch 9996
2 BORDOLONI AS0411091_171023APB_FTO_174904 State Bank of India SBIN0001426 DHEMAJI 18326
3 BORDOLONI AS0411091_171023APB_FTO_174904 State Bank of India SBIN0004318 NHPC GERUKAMUKH 12138
4 BORDOLONI AS0411091_171023APB_FTO_174904 State Bank of India SBIN0016934 Gogamukh 24752
5 BORDOLONI AS0411091_171023APB_FTO_174904 UCO Bank UCBA0001362 BORDOLONI TINALI 29512
6 BORDOLONI AS0411091_171023APB_FTO_174904 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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