Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:55 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260623FTO_80363
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-11-091-010-013/111
(Michamari) 		0411091000NRG24260620230176125 26/06/2023 Jochen Kisku 0411091WL014439 Jochen Kisku 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4284587536 Jochen Kisku ()
SubTotal 1190 1190
2 BORDOLONI AS-11-091-010-013/119
(Michamari) 		0411091000NRG24260620230176128 26/06/2023 Pawlina Hasda Saren 0411091WL014439 Pawlina Hasda Saren 00415 SBIN0001426 1428 1428 Processed 07/08/2023 4284587535 MRS PAWLINA HASDA SAREN ()
SubTotal 1428 1428
3 BORDOLONI AS-11-091-010-013/124
(Michamari) 		0411091000NRG24260620230176130 26/06/2023 Karneliuch Baske 0411091WL014439 Karneliuch Baske 00415 SBIN0009142 1428 1428 Processed 07/08/2023 4284587500 MR KORNELIUS BASKI ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-010-013/109
(Michamari) 		0411091000NRG24260620230176122 26/06/2023 Alphone Kisku 0411091WL014439 Alphone Kisku 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4284587534 MR ALPHONE KISKU ()
5 BORDOLONI AS-11-091-010-013/110
(Michamari) 		0411091000NRG24260620230176124 26/06/2023 Rameswar Tudu 0411091WL014439 Rameswar Tudu 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4284587526 SHRI RAMESWAR TUDU ()
6 BORDOLONI AS-11-091-010-013/124
(Michamari) 		0411091000NRG24260620230176131 26/06/2023 Subasuni Tudu Baskey 0411091WL014439 Subasuni Tudu Baskey 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587502 MRS SUBASONI TUDU ()
7 BORDOLONI AS-11-091-010-013/130
(Michamari) 		0411091000NRG24260620230176135 26/06/2023 Dhaniram Tudu 0411091WL014439 Dhaniram Tudu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587519 MR DHANIRAM TUDU ()
8 BORDOLONI AS-11-091-010-013/130
(Michamari) 		0411091000NRG24260620230176134 26/06/2023 Rina Tudu Soren 0411091WL014439 Rina Tudu Soren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587517 MRS RINA TUDAU SOREN ()
9 BORDOLONI AS-11-091-010-013/136
(Michamari) 		0411091000NRG24260620230176136 26/06/2023 Moni Hemram 0411091WL014439 Moni Hemram 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587503 MRS MONI HEMRAM ()
10 BORDOLONI AS-11-091-010-013/137
(Michamari) 		0411091000NRG24260620230176137 26/06/2023 Malin Murmu 0411091WL014439 Malin Murmu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587504 MR MALIN MURMU ()
11 BORDOLONI AS-11-091-010-013/137
(Michamari) 		0411091000NRG24260620230176138 26/06/2023 Phulmoni Murmu 0411091WL014439 Phulmoni Murmu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587505 MRS PHULMONI MURMU ()
12 BORDOLONI AS-11-091-010-013/141
(Michamari) 		0411091000NRG24260620230176141 26/06/2023 Maidi Hembram 0411091WL014439 Maidi Hembram 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587507 MRS MAIDI HEMBRAM ()
13 BORDOLONI AS-11-091-010-013/18
(Michamari) 		0411091000NRG24260620230176143 26/06/2023 Muni Murmur 0411091WL014439 Muni Murmur 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587522 MRS MUNI MURPU ()
14 BORDOLONI AS-11-091-010-013/27
(Michamari) 		0411091000NRG24260620230176146 26/06/2023 Manajuli Murmur 0411091WL014439 Manajuli Murmur 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587514 MRS MANJULI MURMU ()
15 BORDOLONI AS-11-091-010-013/3
(Michamari) 		0411091000NRG24260620230176147 26/06/2023 Rani Saren 0411091WL014439 Rani Saren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587530 MRS RANI SAREN ()
16 BORDOLONI AS-11-091-010-013/34
(Michamari) 		0411091000NRG24260620230176149 26/06/2023 Grebiyel Baske 0411091WL014439 Grebiyel Baske 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587527 MR GREBIJEL BASKE ()
17 BORDOLONI AS-11-091-010-013/34
(Michamari) 		0411091000NRG24260620230176150 26/06/2023 Lakhi Baske 0411091WL014439 Lakhi Baske 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587520 MRS LAKHI BASKEY ()
18 BORDOLONI AS-11-091-010-013/38
(Michamari) 		0411091000NRG24260620230176151 26/06/2023 Ajoy Hasda 0411091WL014439 Ajoy Hasda 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587511 MR AJAY HACHADA ()
19 BORDOLONI AS-11-091-010-013/38
(Michamari) 		0411091000NRG24260620230176152 26/06/2023 Bahamani Hasda 0411091WL014439 Bahamani Hasda 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587531 MRS BAHAMANI HACHADA ()
20 BORDOLONI AS-11-091-010-013/47
(Michamari) 		0411091000NRG24260620230176155 26/06/2023 Parbati Soren 0411091WL014439 Parbati Soren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587521 MISS PARBATI SOREN ()
21 BORDOLONI AS-11-091-010-013/54
(Michamari) 		0411091000NRG24260620230176156 26/06/2023 Lakhiram Kisku 0411091WL014439 Lakhiram Kisku 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587525 MR LAKHIRAM KISKU ()
22 BORDOLONI AS-11-091-010-013/58
(Michamari) 		0411091000NRG24260620230176157 26/06/2023 Karlin Hazda 0411091WL014439 Karlin Hazda 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587538 MRS KERALINA HAJADA ()
23 BORDOLONI AS-11-091-010-013/6
(Michamari) 		0411091000NRG24260620230176159 26/06/2023 Minati Tudu 0411091WL014439 Minati Tudu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587516 MRS MINATI TUDU ()
24 BORDOLONI AS-11-091-010-013/6
(Michamari) 		0411091000NRG24260620230176158 26/06/2023 Renta Todo 0411091WL014439 Renta Todo 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587524 MR RENTA TUDU ()
25 BORDOLONI AS-11-091-010-013/64
(Michamari) 		0411091000NRG24260620230176160 26/06/2023 ANTANITA KISKU 0411091WL014439 ANTANITA KISKU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587510 MRS ANTANITA KISKU ()
26 BORDOLONI AS-11-091-010-013/67
(Michamari) 		0411091000NRG24260620230176161 26/06/2023 Berijina Tudu 0411091WL014439 Berijina Tudu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587508 MRS BERIJINA TUDU ()
27 BORDOLONI AS-11-091-010-013/75
(Michamari) 		0411091000NRG24260620230176163 26/06/2023 NATAANIYEL KISKU 0411091WL014439 NATAANIYEL KISKU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587501 MR NATHANIEL KISKU ()
28 BORDOLONI AS-11-091-010-013/77
(Michamari) 		0411091000NRG24260620230176164 26/06/2023 Jorge Kisku 0411091WL014439 Jorge Kisku 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587523 MR JORGE KISKU ()
29 BORDOLONI AS-11-091-010-013/77
(Michamari) 		0411091000NRG24260620230176166 26/06/2023 Manuti Kisku 0411091WL014439 Manuti Kisku 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587506 MRS MANUTI KISKU ()
30 BORDOLONI AS-11-091-010-013/77
(Michamari) 		0411091000NRG24260620230176165 26/06/2023 Ramala Kisku 0411091WL014439 Ramala Kisku 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587529 MRS RAMALA KISKU ()
31 BORDOLONI AS-11-091-010-013/80
(Michamari) 		0411091000NRG24260620230176171 26/06/2023 Sebastian Soren 0411091WL014439 Sebastian Soren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587532 MR SEBESTIAN SOREN ()
32 BORDOLONI AS-11-091-010-013/84
(Michamari) 		0411091000NRG24260620230176173 26/06/2023 Lakhi Hemabram 0411091WL014439 Lakhi Hemabram 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587515 MRS LAKHI HEMABRAM ()
33 BORDOLONI AS-11-091-010-013/84
(Michamari) 		0411091000NRG24260620230176172 26/06/2023 Sona Hembram 0411091WL014439 Sona Hembram 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587528 MRS SONA HEMBRAM ()
34 BORDOLONI AS-11-091-010-013/88
(Michamari) 		0411091000NRG24260620230176174 26/06/2023 Rejina Hazda 0411091WL014439 Rejina Hazda 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587539 MRS REJINA HAJADA ()
35 BORDOLONI AS-11-091-010-013/94
(Michamari) 		0411091000NRG24260620230176176 26/06/2023 Rasmi Tudu 0411091WL014439 Rasmi Tudu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587509 MRS RASMI TUDU ()
36 BORDOLONI AS-11-091-010-019/92
(Michamari) 		0411091000NRG24260620230176179 26/06/2023 Gulapi Saren 0411091WL014439 Gulapi Saren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587533 MRS GULAPI SOREN ()
37 BORDOLONI AS-11-091-010-019/93
(Michamari) 		0411091000NRG24260620230176181 26/06/2023 Salestina Soren 0411091WL014439 Salestina Soren 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4284587518 MS SALESTINA SOREN ()
SubTotal 48076 48076
38 BORDOLONI AS-11-091-010-013/26
(Michamari) 		0411091000NRG24260620230176145 26/06/2023 RUNU MURMUR 0411091WL014439 RUNU MURMUR 00462 UCBA0001362 1428 1428 Processed 07/08/2023 4284587512 RUNU MURMU ()
39 BORDOLONI AS-11-091-010-013/45
(Michamari) 		0411091000NRG24260620230176153 26/06/2023 ANJALI MURMUR 0411091WL014439 ANJALI MURMUR 00462 UCBA0001362 1428 1428 Processed 07/08/2023 4284587513 ANJALI MURMU ()
SubTotal 2856 2856
40 BORDOLONI AS-11-091-010-013/107
(Michamari) 		0411091000NRG24260620230176121 26/06/2023 Suniram Murmu 0411091WL014439 Suniram Murmu 00688 FINO0001001 1190 1190 Processed 07/08/2023 4284587537 Suniram Murmu ()
SubTotal 1190 1190
Total 56168 56168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260623FTO_80363 Punjab National Bank PUNB0125220 Mingmang Branch 1190
2 BORDOLONI AS0411091_260623FTO_80363 State Bank of India SBIN0001426 DHEMAJI 1428
3 BORDOLONI AS0411091_260623FTO_80363 State Bank of India SBIN0009142 RANGACHAKUA 1428
4 BORDOLONI AS0411091_260623FTO_80363 State Bank of India SBIN0016934 Gogamukh 48076
5 BORDOLONI AS0411091_260623FTO_80363 UCO Bank UCBA0001362 BORDOLONI TINALI 2856
6 BORDOLONI AS0411091_260623FTO_80363 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1190

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