Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_150423APB_FTO_7944
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-11-091-001-007/369
(Borbam) 		0411091000NRG24110420230001439 15/04/2023 Dipen Bhuyan 0411091WL000165 Dipen Bhuyan 00029 UTBI0RRBAGB 2380 2380 Processed 10/05/2023 1394450352 DIPEN BHUYAN UCO BANK(607066)
2 BORDOLONI AS-11-091-001-007/88
(Borbam) 		0411091000NRG24100420230000255 15/04/2023 Pradip Saikia 0411091WL000069 Pradip Saikia 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394450353 PRADIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
3 BORDOLONI AS-11-091-001-005/68
(Borbam) 		0411091000NRG24110420230001875 15/04/2023 Gokul Sonowal 0411091WL000187 Gokul Sonowal 00415 SBIN0001426 2380 2380 Processed 10/05/2023 1394450342 MR GOKUL SONOWAL STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-001-007/279
(Borbam) 		0411091000NRG24110420230001430 15/04/2023 Mamani Bora 0411091WL000162 Mamani Bora 00415 SBIN0001426 2380 2380 Processed 11/05/2023 1394450345 MAMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-001-007/336
(Borbam) 		0411091000NRG24100420230000257 15/04/2023 Keshuram Bordoloi 0411091WL000071 Keshuram Bordoloi 00415 SBIN0001426 952 952 Processed 10/05/2023 1394450350 MR KESHURAMBORDOLOI BORDOLOI STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-001-007/84
(Borbam) 		0411091000NRG24100420230000254 15/04/2023 KIRAN BORUAH 0411091WL000069 KIRAN BORUAH 00415 SBIN0001426 1428 1428 Processed 10/05/2023 1394450349 KIRAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-001-008/102
(Borbam) 		0411091000NRG24110420230001431 15/04/2023 Purnima Hazaong 0411091WL000162 Purnima Hazaong 00415 SBIN0001426 2380 2380 Processed 11/05/2023 1394450346 PURNIMA HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-001-009/186
(Borbam) 		0411091000NRG24110420230001409 15/04/2023 Saruma Sonowal 0411091WL000160 Saruma Sonowal 00415 SBIN0001426 238 238 Processed 11/05/2023 1394450348 SARUMA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-001-009/218
(Borbam) 		0411091000NRG24110420230001212 15/04/2023 Jiten Sonowal 0411091WL000143 Jiten Sonowal 00415 SBIN0001426 1428 1428 Processed 11/05/2023 1394450344 JITEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-001-009/309
(Borbam) 		0411091000NRG24110420230001775 15/04/2023 Rupamoni Sonowal 0411091WL000180 Rupamoni Sonowal 00415 SBIN0001426 2380 2380 Processed 11/05/2023 1394450347 RUPAMONI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
11 BORDOLONI AS-11-091-001-002/33
(Borbam) 		0411091000NRG24110420230001386 15/04/2023 Abhijit Hazarika 0411091WL000155 Abhijit Hazarika 00415 SBIN0016934 952 952 Processed 10/05/2023 1394450343 MR ABHIJIT HAZARIKA STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-001-011/101
(Borbam) 		0411091000NRG24110420230001213 15/04/2023 Mahendra Konwer 0411091WL000143 Mahendra Konwer 00415 SBIN0016934 238 238 Processed 10/05/2023 1394450351 MAHENDRA KONWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
13 BORDOLONI AS-11-091-001-001/39
(Borbam) 		0411091000NRG24110420230002293 15/04/2023 Mina Gogoi 0411091WL000220 Mina Gogoi 00462 UCBA0001362 2380 2380 Processed 10/05/2023 1394450356 MINA GOGOI UCO BANK(607066)
14 BORDOLONI AS-11-091-001-005/107
(Borbam) 		0411091000NRG24110420230001874 15/04/2023 PUNARAM SONOWAL 0411091WL000187 PUNARAM SONOWAL 00462 UCBA0001362 2380 2380 Processed 10/05/2023 1394450339 PUNARAM SONOWAL UCO BANK(607066)
15 BORDOLONI AS-11-091-001-006/163
(Borbam) 		0411091000NRG24110420230001877 15/04/2023 Punya Sonowal 0411091WL000187 Punya Sonowal 00462 UCBA0001362 2380 2380 Processed 10/05/2023 1394450340 PUNYA SONOWAL UCO BANK(607066)
16 BORDOLONI AS-11-091-001-006/221
(Borbam) 		0411091000NRG24110420230001388 15/04/2023 Sonti Boro 0411091WL000157 Sonti Boro 00462 UCBA0001362 2380 2380 Processed 10/05/2023 1394450354 SONTI BORO UCO BANK(607066)
17 BORDOLONI AS-11-091-001-008/167
(Borbam) 		0411091000NRG24110420230001950 15/04/2023 Padma Kakati 0411091WL000190 Padma Kakati 00462 UCBA0001362 2380 2380 Processed 10/05/2023 1394450341 PADMA KAKATI UCO BANK(607066)
18 BORDOLONI AS-11-091-001-008/50
(Borbam) 		0411091000NRG24110420230001951 15/04/2023 khirumai Bharali 0411091WL000190 khirumai Bharali 00462 UCBA0001362 2142 2142 Processed 10/05/2023 1394450355 Kshiromai Bharali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14042 14042
Total 32606 32606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_150423APB_FTO_7944 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3808
2 BORDOLONI AS0411091_150423APB_FTO_7944 State Bank of India SBIN0001426 DHEMAJI 13566
3 BORDOLONI AS0411091_150423APB_FTO_7944 State Bank of India SBIN0016934 Gogamukh 1190
4 BORDOLONI AS0411091_150423APB_FTO_7944 UCO Bank UCBA0001362 BORDOLONI TINALI 14042

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