Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230523FTO_36565
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-11-091-008-023/074
(Mingmang) 		0411091000NRG24230520230082490 23/05/2023 BHUGARAM PAYENG 0411091WL006725 BHUGARAM PAYENG 00354 PUNB0125220 3332 3332 Processed 27/05/2023 1902016494 BHUGARAM PAYENG ()
2 BORDOLONI AS-11-091-008-023/230
(Mingmang) 		0411091000NRG24230520230082513 23/05/2023 MORANI DOLEY 0411091WL006726 MORANI DOLEY 00354 PUNB0125220 3332 3332 Processed 27/05/2023 1902016495 MORANI DOLEY ()
3 BORDOLONI AS-11-091-008-023/239
(Mingmang) 		0411091000NRG24230520230082496 23/05/2023 Rajendra Pegu 0411091WL006725 Rajendra Pegu 00354 PUNB0125220 3332 3332 Processed 27/05/2023 1902016450 Rajendra Pegu ()
4 BORDOLONI AS-11-091-008-024/616
(Mingmang) 		0411091000NRG24230520230082524 23/05/2023 Ayachiri Pawe 0411091WL006727 Ayachiri Pawe 00354 PUNB0125220 2618 2618 Processed 27/05/2023 1902016449 Ayachiri Pawe ()
SubTotal 12614 12614
5 BORDOLONI AS-11-091-006-002/122
(Joyrampur) 		0411091000NRG24230520230082832 23/05/2023 NAREN NEWAR 0411091WL006746 NAREN NEWAR 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016493 MR NAREN NEWAR ()
6 BORDOLONI AS-11-091-006-002/125
(Joyrampur) 		0411091000NRG24230520230082836 23/05/2023 NARESH NEWAR 0411091WL006746 NARESH NEWAR 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016454 MR NARESH NEWAR ()
7 BORDOLONI AS-11-091-006-002/164
(Joyrampur) 		0411091000NRG24230520230082851 23/05/2023 Mon Lama 0411091WL006746 Mon Lama 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016452 MR MON LAMA ()
8 BORDOLONI AS-11-091-006-002/61
(Joyrampur) 		0411091000NRG24230520230082874 23/05/2023 Rudra Magar 0411091WL006746 Rudra Magar 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016492 MR RUDRA MAGAR ()
9 BORDOLONI AS-11-091-006-002/62
(Joyrampur) 		0411091000NRG24230520230082877 23/05/2023 Kumar Magar 0411091WL006746 Kumar Magar 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016451 MR KUMAR MAGAR ()
10 BORDOLONI AS-11-091-006-006/42
(Joyrampur) 		0411091000NRG24230520230082881 23/05/2023 Rupali Hajong 0411091WL006746 Rupali Hajong 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016453 MRS RUPALI HAJONG ()
11 BORDOLONI AS-11-091-006-006/73
(Joyrampur) 		0411091000NRG24230520230082882 23/05/2023 Lishto Hajong 0411091WL006746 Lishto Hajong 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016490 MR LISHTO HAJONG ()
12 BORDOLONI AS-11-091-006-006/86
(Joyrampur) 		0411091000NRG24230520230082884 23/05/2023 Purnamahan Hazong 0411091WL006746 Purnamahan Hazong 00415 SBIN0001426 952 952 Processed 27/05/2023 1902016491 MR PURNA MOHAN HAJONG ()
SubTotal 7616 7616
13 BORDOLONI AS-11-091-006-002/162
(Joyrampur) 		0411091000NRG24230520230082848 23/05/2023 Makkar Singh Tamang 0411091WL006746 Makkar Singh Tamang 00415 SBIN0004318 952 952 Processed 27/05/2023 1902016455 MR MAKKAR SINGH TAMANG ()
SubTotal 952 952
14 BORDOLONI AS-11-091-006-002/11
(Joyrampur) 		0411091000NRG24230520230082828 23/05/2023 Sameli Thapa 0411091WL006746 Sameli Thapa 00415 SBIN0005557 952 952 Processed 27/05/2023 1902016457 MRS SAMELI THAPA ()
SubTotal 952 952
15 BORDOLONI AS-11-091-006-002/11
(Joyrampur) 		0411091000NRG24230520230082827 23/05/2023 Khagendra Magar 0411091WL006746 Khagendra Magar 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016464 MR KHAGENDRA MAGAR ()
16 BORDOLONI AS-11-091-006-002/123
(Joyrampur) 		0411091000NRG24230520230082835 23/05/2023 SUKUMAYA MAGAR 0411091WL006746 SUKUMAYA MAGAR 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016461 MRS SUKUMAYA MAGAR ()
17 BORDOLONI AS-11-091-006-002/132
(Joyrampur) 		0411091000NRG24230520230082840 23/05/2023 RIMA LAMA 0411091WL006746 RIMA LAMA 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016460 MRS RIMA LAMA ()
18 BORDOLONI AS-11-091-006-002/163
(Joyrampur) 		0411091000NRG24230520230082850 23/05/2023 Gaurab Tamang 0411091WL006746 Gaurab Tamang 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016458 MR GAURAB TAMANG ()
19 BORDOLONI AS-11-091-006-002/169
(Joyrampur) 		0411091000NRG24230520230082853 23/05/2023 Soma Tamang 0411091WL006746 Soma Tamang 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016470 MRS SOMA TAMANG ()
20 BORDOLONI AS-11-091-006-002/170
(Joyrampur) 		0411091000NRG24230520230082855 23/05/2023 Lily Sutradhar 0411091WL006746 Lily Sutradhar 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016462 MISS LILY SUTRADHAR ()
21 BORDOLONI AS-11-091-006-002/50
(Joyrampur) 		0411091000NRG24230520230082867 23/05/2023 Bina Tamang 0411091WL006746 Bina Tamang 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016466 MISS BINA TAMANG ()
22 BORDOLONI AS-11-091-006-002/50
(Joyrampur) 		0411091000NRG24230520230082866 23/05/2023 NARAMAYA TAMANG 0411091WL006746 NARAMAYA TAMANG 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016488 MRS NARAMAYA TAMANG ()
23 BORDOLONI AS-11-091-006-002/61
(Joyrampur) 		0411091000NRG24230520230082875 23/05/2023 Subita Magar 0411091WL006746 Subita Magar 00415 SBIN0016934 952 952 Processed 27/05/2023 1902016465 MISS SUBITA MAGAR ()
24 BORDOLONI AS-11-091-008-023/074
(Mingmang) 		0411091000NRG24230520230082491 23/05/2023 FULMAJI PAYENG 0411091WL006725 FULMAJI PAYENG 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016487 MRS FULAMAJI PAYENG ()
25 BORDOLONI AS-11-091-008-023/201
(Mingmang) 		0411091000NRG24230520230082510 23/05/2023 JAN PEGU 0411091WL006726 JAN PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016481 MR JAN PEGU ()
26 BORDOLONI AS-11-091-008-023/238
(Mingmang) 		0411091000NRG24230520230082493 23/05/2023 Ninima Doley 0411091WL006725 Ninima Doley 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016467 MRS NINIMA DOLEY ()
27 BORDOLONI AS-11-091-008-023/488
(Mingmang) 		0411091000NRG24230520230082498 23/05/2023 CHANDIRAM PEGU 0411091WL006725 CHANDIRAM PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016489 MR CHANDIRAM PEGU ()
28 BORDOLONI AS-11-091-008-023/488
(Mingmang) 		0411091000NRG24230520230082500 23/05/2023 MINU PEGU 0411091WL006725 MINU PEGU 00415 SBIN0016934 3094 3094 Processed 27/05/2023 1902016459 MRS SONALI PEGU ()
29 BORDOLONI AS-11-091-008-023/488
(Mingmang) 		0411091000NRG24230520230082497 23/05/2023 RAHUL PEGU 0411091WL006725 RAHUL PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016456 MR RAHUL PEGU ()
30 BORDOLONI AS-11-091-008-023/494
(Mingmang) 		0411091000NRG24230520230082516 23/05/2023 DIPA PEGU 0411091WL006726 DIPA PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016486 MRS DIPA PEGU ()
31 BORDOLONI AS-11-091-008-023/494
(Mingmang) 		0411091000NRG24230520230082515 23/05/2023 RAJKUMAR PEGU 0411091WL006726 RAJKUMAR PEGU 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016469 MR RAJ KUMAR PEGU ()
32 BORDOLONI AS-11-091-008-023/536
(Mingmang) 		0411091000NRG24230520230082502 23/05/2023 ILA KUMARI DOLEY 0411091WL006725 ILA KUMARI DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016485 MRS ILAKUMARI DOLEY ()
33 BORDOLONI AS-11-091-008-023/536
(Mingmang) 		0411091000NRG24230520230082501 23/05/2023 ROMEN DOLEY 0411091WL006725 ROMEN DOLEY 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016468 MR RAMEN DOLEY ()
34 BORDOLONI AS-11-091-008-023/979
(Mingmang) 		0411091000NRG24230520230082504 23/05/2023 Manabita Pegu 0411091WL006725 Manabita Pegu 00415 SBIN0016934 3332 3332 Processed 27/05/2023 1902016463 MISS MANOBITA DOLEY ()
SubTotal 44982 44982
35 BORDOLONI AS-11-091-006-002/119
(Joyrampur) 		0411091000NRG24230520230082830 23/05/2023 Mina Magar 0411091WL006746 Mina Magar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016477 MRS MINA MAGAR ()
36 BORDOLONI AS-11-091-006-002/122
(Joyrampur) 		0411091000NRG24230520230082833 23/05/2023 NAMITA NEWAR 0411091WL006746 NAMITA NEWAR 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016475 MRS NAMITA NEWAR ()
37 BORDOLONI AS-11-091-006-002/126
(Joyrampur) 		0411091000NRG24230520230082837 23/05/2023 Bipul Newar 0411091WL006746 Bipul Newar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016480 MR BIPUL NEWAR ()
38 BORDOLONI AS-11-091-006-002/144
(Joyrampur) 		0411091000NRG24230520230082843 23/05/2023 Swapna Newar 0411091WL006746 Swapna Newar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016478 MRS SWPNA NEWAR ()
39 BORDOLONI AS-11-091-006-002/232
(Joyrampur) 		0411091000NRG24230520230082859 23/05/2023 PUNITI SUTRADHAR 0411091WL006746 PUNITI SUTRADHAR 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016476 MRS PUNITI SUTRADHAR ()
40 BORDOLONI AS-11-091-006-002/45
(Joyrampur) 		0411091000NRG24230520230082865 23/05/2023 Jula Magar 0411091WL006746 Jula Magar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016483 MRS JULA MAGAR ()
41 BORDOLONI AS-11-091-006-002/45
(Joyrampur) 		0411091000NRG24230520230082864 23/05/2023 Lachu Magar 0411091WL006746 Lachu Magar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016482 MR LACHU MAGAR ()
42 BORDOLONI AS-11-091-006-002/52
(Joyrampur) 		0411091000NRG24230520230082868 23/05/2023 FILMAYA TAMANG 0411091WL006746 FILMAYA TAMANG 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016474 MRS FULAMAYA TAMANG ()
43 BORDOLONI AS-11-091-006-002/58
(Joyrampur) 		0411091000NRG24230520230082869 23/05/2023 GORIMAYA TAMANG 0411091WL006746 GORIMAYA TAMANG 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016473 MRS GORIMAJA TAMANG ()
44 BORDOLONI AS-11-091-006-002/59
(Joyrampur) 		0411091000NRG24230520230082870 23/05/2023 Devimaya Magar 0411091WL006746 Devimaya Magar 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016471 MRS DEBIMAYA MAGAR ()
45 BORDOLONI AS-11-091-006-002/62
(Joyrampur) 		0411091000NRG24230520230082878 23/05/2023 RINA MAGAR 0411091WL006746 RINA MAGAR 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016472 MRS RINA MAGAR ()
46 BORDOLONI AS-11-091-006-006/148
(Joyrampur) 		0411091000NRG24230520230082879 23/05/2023 Dharendra Hajong 0411091WL006746 Dharendra Hajong 00415 SBIN0017659 952 952 Processed 27/05/2023 1902016479 MR DHARENDRA HAJONG ()
SubTotal 11424 11424
47 BORDOLONI AS-11-091-006-002/144
(Joyrampur) 		0411091000NRG24230520230082842 23/05/2023 BIRAJ NEWAR 0411091WL006746 BIRAJ NEWAR 00462 UCBA0001362 952 952 Processed 27/05/2023 1902016496 BIRAJ NEWAR ()
48 BORDOLONI AS-11-091-006-002/37
(Joyrampur) 		0411091000NRG24230520230082862 23/05/2023 JUNA MAYA TAMANG 0411091WL006746 JUNA MAYA TAMANG 00462 UCBA0001362 952 952 Processed 27/05/2023 1902016484 JUNA MAYA TAMANG ()
SubTotal 1904 1904
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230523FTO_36565 Punjab National Bank PUNB0125220 Mingmang Branch 12614
2 BORDOLONI AS0411091_230523FTO_36565 State Bank of India SBIN0001426 DHEMAJI 7616
3 BORDOLONI AS0411091_230523FTO_36565 State Bank of India SBIN0004318 NHPC GERUKAMUKH 952
4 BORDOLONI AS0411091_230523FTO_36565 State Bank of India SBIN0005557 JONAI 952
5 BORDOLONI AS0411091_230523FTO_36565 State Bank of India SBIN0016934 Gogamukh 44982
6 BORDOLONI AS0411091_230523FTO_36565 State Bank of India SBIN0017659 DHEMAJI TOWN 11424
7 BORDOLONI AS0411091_230523FTO_36565 UCO Bank UCBA0001362 BORDOLONI TINALI 1904

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