Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230623APB_FTO_76808
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-11-091-007-001/67
(Kachutali) 		0411091000NRG24230620230168088 23/06/2023 Jyotsna Rajbangshi 0411091WL013854 Jyotsna Rajbangshi 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283381707 JOYAHNA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-007-001/1038
(Kachutali) 		0411091000NRG24230620230168065 23/06/2023 Manju Devi 0411091WL013854 Manju Devi 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283381704 MANJU DEVI ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-007-001/274
(Kachutali) 		0411091000NRG24230620230168071 23/06/2023 Rita Devi 0411091WL013854 Rita Devi 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283381703 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-007-001/327
(Kachutali) 		0411091000NRG24230620230168077 23/06/2023 Monika Das 0411091WL013854 Monika Das 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283381705 MONIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-007-001/951
(Kachutali) 		0411091000NRG24230620230168090 23/06/2023 Gita Devi 0411091WL013854 Gita Devi 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283381706 MRS GITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
6 BORDOLONI AS-11-091-007-001/1026
(Kachutali) 		0411091000NRG24230620230168064 23/06/2023 Krishna Chetry 0411091WL013854 Krishna Chetry 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381692 KRISHNA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-007-001/208
(Kachutali) 		0411091000NRG24230620230168070 23/06/2023 Kalpana Chetry 0411091WL013854 Kalpana Chetry 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381690 KALPANA DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-007-001/320
(Kachutali) 		0411091000NRG24230620230168074 23/06/2023 Dinakanta Regami 0411091WL013854 Dinakanta Regami 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381688 DINA KANTA REGMI PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-007-001/320
(Kachutali) 		0411091000NRG24230620230168075 23/06/2023 Renuka Upadhyay 0411091WL013854 Renuka Upadhyay 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381689 RENUKA UPADHYAYA PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24230620230168082 23/06/2023 Gitarijal Sharma 0411091WL013854 Gitarijal Sharma 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4283381691 GITARIJAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
11 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24230620230168084 23/06/2023 Pawan Sharma 0411091WL013854 Pawan Sharma 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283381700 PAWAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
12 BORDOLONI AS-11-091-007-001/1050
(Kachutali) 		0411091000NRG24230620230168066 23/06/2023 Barnali Duwara 0411091WL013854 Barnali Duwara 00415 SBIN0009434 1428 1428 Processed 07/08/2023 4283381701 BORNALI DOWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
13 BORDOLONI AS-11-091-007-001/1026
(Kachutali) 		0411091000NRG24230620230168063 23/06/2023 Padmini Chetry 0411091WL013854 Padmini Chetry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381693 PADMINI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-007-001/120
(Kachutali) 		0411091000NRG24230620230168068 23/06/2023 Mamata Rajbanshi 0411091WL013854 Mamata Rajbanshi 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381698 MAMATA RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-007-001/120
(Kachutali) 		0411091000NRG24230620230168069 23/06/2023 Nidhan Rajbnagshi 0411091WL013854 Nidhan Rajbnagshi 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381702 MR NIDHAN RAJBANGSHI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-007-001/299
(Kachutali) 		0411091000NRG24230620230168073 23/06/2023 Niru Sarmah 0411091WL013854 Niru Sarmah 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381696 NIRU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-007-001/324
(Kachutali) 		0411091000NRG24230620230168076 23/06/2023 Bandana Sarmah 0411091WL013854 Bandana Sarmah 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381697 BANDANA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-007-001/328
(Kachutali) 		0411091000NRG24230620230168078 23/06/2023 Rupali Rajbongshi 0411091WL013854 Rupali Rajbongshi 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381699 RUPALI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-007-001/333
(Kachutali) 		0411091000NRG24230620230168080 23/06/2023 Achana Devi 0411091WL013854 Achana Devi 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381695 ACHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-007-001/342
(Kachutali) 		0411091000NRG24230620230168083 23/06/2023 Puja Devi 0411091WL013854 Puja Devi 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283381694 PUJA DEVI UNION BANK OF INDIA(508500)
SubTotal 11424 11424
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230623APB_FTO_76808 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_230623APB_FTO_76808 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 5712
3 BORDOLONI AS0411091_230623APB_FTO_76808 Punjab National Bank PUNB0125220 Mingmang Branch 7140
4 BORDOLONI AS0411091_230623APB_FTO_76808 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_230623APB_FTO_76808 State Bank of India SBIN0009434 GOHAINPUKHURI 1428
6 BORDOLONI AS0411091_230623APB_FTO_76808 State Bank of India SBIN0016934 Gogamukh 11424

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