Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:33:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030423FTO_2593
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-11-091-005-002/123
(Bhebeli) 		0411091000NRG23310320230366721 03/04/2023 HEMANTA DEKA 0411091WL020468 HEMANTA DEKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174041691 HEMANTA DEKA ()
2 BORDOLONI AS-11-091-005-002/141
(Bhebeli) 		0411091000NRG23310320230366722 03/04/2023 LINA BHARA 0411091WL020468 LINA BHARA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1174041704 LINA BHARA ()
3 BORDOLONI AS-11-091-005-007/31
(Bhebeli) 		0411091000NRG23310320230366572 03/04/2023 Hari Chandra Pegu 0411091WL020438 Hari Chandra Pegu 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1174041707 Hari Chandra Pegu ()
SubTotal 1603 1603
4 BORDOLONI AS-11-091-003-007/233
(Madhya Mingmang) 		0411091000NRG23030420230369272 03/04/2023 Bishwa Deori 0411091WL020668 Bishwa Deori 00354 PUNB0125220 458 458 Processed 03/05/2023 1174041706 Bishwa Deori ()
5 BORDOLONI AS-11-091-003-007/233
(Madhya Mingmang) 		0411091000NRG23030420230369273 03/04/2023 Jyotiprova Deori 0411091WL020668 Jyotiprova Deori 00354 PUNB0125220 458 458 Processed 03/05/2023 1174041705 Jyotiprova Deori ()
SubTotal 916 916
6 BORDOLONI AS-11-091-003-002/117
(Madhya Mingmang) 		0411091000NRG23030420230369270 03/04/2023 Biranjoy Basumatary 0411091WL020668 Biranjoy Basumatary 00415 SBIN0004318 458 458 Processed 03/05/2023 1174041703 MR BIRANJAY BASUMATARY ()
SubTotal 458 458
7 BORDOLONI AS-11-091-003-002/114
(Madhya Mingmang) 		0411091000NRG23030420230369268 03/04/2023 Bijoy Basumatary 0411091WL020668 Bijoy Basumatary 00415 SBIN0016934 458 458 Processed 03/05/2023 1174041702 MR BIJOY BASUMATARY ()
8 BORDOLONI AS-11-091-003-002/114
(Madhya Mingmang) 		0411091000NRG23030420230369269 03/04/2023 Mini Basumatary 0411091WL020668 Mini Basumatary 00415 SBIN0016934 458 458 Processed 03/05/2023 1174041695 MRS MINI BASUMATARY ()
9 BORDOLONI AS-11-091-003-002/117
(Madhya Mingmang) 		0411091000NRG23030420230369271 03/04/2023 Gulapi Basumatary 0411091WL020668 Gulapi Basumatary 00415 SBIN0016934 458 458 Processed 03/05/2023 1174041700 MISS GOLAPI GAYARI ()
10 BORDOLONI AS-11-091-003-009/38
(Madhya Mingmang) 		0411091000NRG23030420230369276 03/04/2023 Dipul Chutia 0411091WL020668 Dipul Chutia 00415 SBIN0016934 458 458 Processed 03/05/2023 1174041701 MR DIPUL CHUTIA ()
11 BORDOLONI AS-11-091-003-009/38
(Madhya Mingmang) 		0411091000NRG23030420230369275 03/04/2023 JAYA CHUTIA 0411091WL020668 JAYA CHUTIA 00415 SBIN0016934 458 458 Processed 03/05/2023 1174041694 MRS JAYA CHUTIA ()
12 BORDOLONI AS-11-091-005-005/215
(Bhebeli) 		0411091000NRG23310320230366568 03/04/2023 Dipen Das 0411091WL020438 Dipen Das 00415 SBIN0016934 229 229 Processed 03/05/2023 1174041696 MR DIPEN DAS ()
13 BORDOLONI AS-11-091-005-007/107
(Bhebeli) 		0411091000NRG23310320230366570 03/04/2023 Hirawati Pegu 0411091WL020438 Hirawati Pegu 00415 SBIN0016934 229 229 Processed 03/05/2023 1174041693 MS HIRABATI PEGU ()
14 BORDOLONI AS-11-091-005-007/107
(Bhebeli) 		0411091000NRG23310320230366569 03/04/2023 Momi Pegu 0411091WL020438 Momi Pegu 00415 SBIN0016934 229 229 Processed 03/05/2023 1174041699 MISS MOMIPEGU PEGU ()
15 BORDOLONI AS-11-091-005-007/111
(Bhebeli) 		0411091000NRG23310320230366571 03/04/2023 Moon Mili 0411091WL020438 Moon Mili 00415 SBIN0016934 229 229 Processed 03/05/2023 1174041698 SHRI MOON MILI ()
16 BORDOLONI AS-11-091-005-007/31
(Bhebeli) 		0411091000NRG23310320230366573 03/04/2023 KHAGESWARI PEGU 0411091WL020438 KHAGESWARI PEGU 00415 SBIN0016934 229 229 Processed 03/05/2023 1174041697 MRS KHAGESWARI PEGU ()
SubTotal 3435 3435
17 BORDOLONI AS-11-091-005-001/2
(Bhebeli) 		0411091000NRG23310320230366560 03/04/2023 Liken Swargiary 0411091WL020434 Liken Swargiary 00462 UCBA0001362 458 458 Processed 03/05/2023 1174041692 LIKEN SWARGIARY ()
SubTotal 458 458
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030423FTO_2593 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1603
2 BORDOLONI AS0411091_030423FTO_2593 Punjab National Bank PUNB0125220 Mingmang Branch 916
3 BORDOLONI AS0411091_030423FTO_2593 State Bank of India SBIN0004318 NHPC GERUKAMUKH 458
4 BORDOLONI AS0411091_030423FTO_2593 State Bank of India SBIN0016934 Gogamukh 3435
5 BORDOLONI AS0411091_030423FTO_2593 UCO Bank UCBA0001362 BORDOLONI TINALI 458

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