Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:07 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_291223APB_FTO_225237
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-11-091-009-023/158
(Nalbari) 		0411091000NRG24291220230453011 29/12/2023 Chandra Padi 0411091WL034954 Chandra Padi 00045 BARB0VJLAKN 2380 2380 Processed 09/03/2024 1553281682 CHANDRA PADI BANK OF BARODA(606985)
SubTotal 2380 2380
2 BORDOLONI AS-11-091-009-033/014
(Nalbari) 		0411091000NRG24291220230453001 29/12/2023 Anjima Basumatary 0411091WL034953 Anjima Basumatary 00176 IDIB000D626 2380 2380 Processed 09/03/2024 1553281698 Ms. Anjima Basumatary INDIAN BANK(607105)
3 BORDOLONI AS-11-091-009-033/014
(Nalbari) 		0411091000NRG24291220230453002 29/12/2023 Rwmwi Basumatary 0411091WL034953 Rwmwi Basumatary 00176 IDIB000D626 2380 2380 Processed 09/03/2024 1553281697 Mr. Rwmwi Basumatary INDIAN BANK(607105)
SubTotal 4760 4760
4 BORDOLONI AS-11-091-003-005/53
(Madhya Mingmang) 		0411091000NRG24291220230453175 29/12/2023 Hamed Ramchiary 0411091WL034966 Hamed Ramchiary 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1553281652 HAMED RAMCHIJARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-003-007/229
(Madhya Mingmang) 		0411091000NRG24291220230453201 29/12/2023 Pratima Deori 0411091WL034969 Pratima Deori 00354 PUNB0125220 2142 2142 Processed 09/03/2024 1553281657 PRATIMA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-003-007/238
(Madhya Mingmang) 		0411091000NRG24291220230453204 29/12/2023 Manik Deori 0411091WL034969 Manik Deori 00354 PUNB0125220 2142 2142 Processed 09/03/2024 1553281654 MANIK DEORI PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-009-001/170
(Nalbari) 		0411091000NRG24291220230453012 29/12/2023 Parbati Gayari 0411091WL034955 Parbati Gayari 00354 PUNB0125220 2380 2380 Processed 09/03/2024 1553281655 PARBATI GAYARI PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-009-001/209
(Nalbari) 		0411091000NRG24291220230452998 29/12/2023 Phulma Rabha 0411091WL034953 Phulma Rabha 00354 PUNB0125220 2380 2380 Processed 09/03/2024 1553281656 FULMA RABHA PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-009-003/5
(Nalbari) 		0411091000NRG24291220230452985 29/12/2023 Dimaful Basumatry 0411091WL034951 Dimaful Basumatry 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1553281653 Dimaful Basumatry INDUSIND BANK(607189)
10 BORDOLONI AS-11-091-009-017/225
(Nalbari) 		0411091000NRG24291220230452989 29/12/2023 Amila Basumatary 0411091WL034951 Amila Basumatary 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1553281651 MISS AMILA BASUMATARY STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-009-018/190
(Nalbari) 		0411091000NRG24291220230453010 29/12/2023 Mukheswari Sutradhar 0411091WL034954 Mukheswari Sutradhar 00354 PUNB0125220 2380 2380 Processed 09/03/2024 1553281658 MUKHESWARI SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 19278 19278
12 BORDOLONI AS-11-091-009-013/264
(Nalbari) 		0411091000NRG24291220230453021 29/12/2023 Lakhiram Basumatry 0411091WL034956 Lakhiram Basumatry 00415 SBIN0004318 2380 2380 Processed 09/03/2024 1553281664 MR LAKHIRAM BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2380 2380
13 BORDOLONI AS-11-091-002-006/549
(Lotak) 		0411091000NRG24291220230453326 29/12/2023 Anjana Changmai 0411091WL034979 Anjana Changmai 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1553281689 ANJANA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-002-006/64
(Lotak) 		0411091000NRG24291220230453515 29/12/2023 NIJARA PATIR 0411091WL035011 NIJARA PATIR 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1553281688 NIJARA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-002-007/249
(Lotak) 		0411091000NRG24291220230453319 29/12/2023 GALITA MURMU 0411091WL034978 GALITA MURMU 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1553281691 MR GALITA MURMU STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-021/4
(Lotak) 		0411091000NRG24291220230453329 29/12/2023 Swaraswti koirala 0411091WL034979 Swaraswti koirala 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1553281673 SARASWATI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-003-002/70
(Madhya Mingmang) 		0411091000NRG24291220230453187 29/12/2023 kabita Gogoi 0411091WL034967 kabita Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281672 MRS KABITA GOGOI STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-003-003/73
(Madhya Mingmang) 		0411091000NRG24291220230453172 29/12/2023 Bilaishri Basumatary 0411091WL034966 Bilaishri Basumatary 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281662 BILAISHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24291220230453173 29/12/2023 Nabe Boro 0411091WL034966 Nabe Boro 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1553281696 MRS NABE BORO STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-003-005/529
(Madhya Mingmang) 		0411091000NRG24291220230453174 29/12/2023 Ratin Boro 0411091WL034966 Ratin Boro 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1553281695 RATIN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-003-005/53
(Madhya Mingmang) 		0411091000NRG24291220230453176 29/12/2023 FULMOTI RAMCHIARI 0411091WL034966 FULMOTI RAMCHIARI 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281690 MRS FULAMATI RAMCHIARY STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-003-007/229
(Madhya Mingmang) 		0411091000NRG24291220230453202 29/12/2023 Pranab Deori 0411091WL034969 Pranab Deori 00415 SBIN0016934 1666 1666 Processed 09/03/2024 1553281675 Pranab Deori AIRTEL PAYMENTS BANK LIMITED(990288)
23 BORDOLONI AS-11-091-003-009/54
(Madhya Mingmang) 		0411091000NRG24291220230453195 29/12/2023 JAYAMONI GOGOI 0411091WL034968 JAYAMONI GOGOI 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281683 JAYAMANI GOGOI UCO BANK(607066)
24 BORDOLONI AS-11-091-003-009/77
(Madhya Mingmang) 		0411091000NRG24291220230453188 29/12/2023 Bhani Gogoi 0411091WL034967 Bhani Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281671 MRS BHANI GOGOI STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-003-010/125
(Madhya Mingmang) 		0411091000NRG24291220230453189 29/12/2023 Gitanjali gogoi 0411091WL034967 Gitanjali gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281684 GITANJALI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-003-010/140
(Madhya Mingmang) 		0411091000NRG24291220230453190 29/12/2023 Biren Gogoi 0411091WL034967 Biren Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281692 MR BIREN GOGOI STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-003-012/254
(Madhya Mingmang) 		0411091000NRG24291220230453205 29/12/2023 Namita Deori 0411091WL034969 Namita Deori 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281674 MRS NAMITA DEORI STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-003-015/179
(Madhya Mingmang) 		0411091000NRG24291220230453182 29/12/2023 Manika Mili 0411091WL034966 Manika Mili 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281694 MRS MONIKA MILI STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-003-015/56
(Madhya Mingmang) 		0411091000NRG24291220230453185 29/12/2023 Jaganath Mili 0411091WL034966 Jaganath Mili 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281663 JAGANATH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-003-015/56
(Madhya Mingmang) 		0411091000NRG24291220230453184 29/12/2023 Tara Mili 0411091WL034966 Tara Mili 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281679 MRS TARA MILI STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-009-001/171
(Nalbari) 		0411091000NRG24291220230452992 29/12/2023 Saimon Basumatary 0411091WL034952 Saimon Basumatary 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281666 SAIMON BASUMATARY PUNJAB NATIONAL BANK(508568)
32 BORDOLONI AS-11-091-009-009/51
(Nalbari) 		0411091000NRG24291220230453019 29/12/2023 Aituki Pegu 0411091WL034956 Aituki Pegu 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281660 MRS AITKI PEGU STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-009-009/53
(Nalbari) 		0411091000NRG24291220230452987 29/12/2023 Kamal Doley 0411091WL034951 Kamal Doley 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281677 MR KAMAL DOLEY STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-009-009/53
(Nalbari) 		0411091000NRG24291220230452986 29/12/2023 Minali Doley 0411091WL034951 Minali Doley 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281676 MRS MINALI DOLEY STATE BANK OF INDIA(508548)
35 BORDOLONI AS-11-091-009-009/56
(Nalbari) 		0411091000NRG24291220230453006 29/12/2023 Hemo Pegu 0411091WL034954 Hemo Pegu 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281661 HEMO PEGU BANK OF BARODA(606985)
36 BORDOLONI AS-11-091-009-009/57
(Nalbari) 		0411091000NRG24291220230452993 29/12/2023 Tarun Pegu 0411091WL034952 Tarun Pegu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281669 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-009-013/79
(Nalbari) 		0411091000NRG24291220230453007 29/12/2023 Latika Narzary 0411091WL034954 Latika Narzary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281665 MRS LATIKA NARZARYBASUMATARY STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-009-013/86
(Nalbari) 		0411091000NRG24291220230453017 29/12/2023 Bechari Nazary 0411091WL034955 Bechari Nazary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281685 MRS BECHARI NARZARY STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-009-017/054
(Nalbari) 		0411091000NRG24291220230453009 29/12/2023 Khandi Basumatary 0411091WL034954 Khandi Basumatary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281678 MRS KHANDI BASUMATARY STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-009-018/198
(Nalbari) 		0411091000NRG24291220230453022 29/12/2023 Joydev Sutradhar 0411091WL034956 Joydev Sutradhar 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281681 JOYDEV SUTRADHAR BANK OF BARODA(606985)
41 BORDOLONI AS-11-091-009-034/206
(Nalbari) 		0411091000NRG24291220230453003 29/12/2023 Pradip Muchahary 0411091WL034953 Pradip Muchahary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281687 PRADIP MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-009-035/27
(Nalbari) 		0411091000NRG24291220230452994 29/12/2023 Padmaram Mili 0411091WL034952 Padmaram Mili 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281667 MR PADMA MILI STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-009-035/33
(Nalbari) 		0411091000NRG24291220230452995 29/12/2023 TARAMAI TAID 0411091WL034952 TARAMAI TAID 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281693 MS TORAMAI TAID STATE BANK OF INDIA(508548)
44 BORDOLONI AS-11-091-009-037/158
(Nalbari) 		0411091000NRG24291220230453004 29/12/2023 Birbahadur Luhar 0411091WL034953 Birbahadur Luhar 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1553281680 MR BIRBAHADUR LUHAR STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-009-041/81
(Nalbari) 		0411091000NRG24291220230452997 29/12/2023 Sibomaya Sharma 0411091WL034952 Sibomaya Sharma 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281668 MRS SIBOMAYA SHARMA STATE BANK OF INDIA(508548)
46 BORDOLONI AS-11-091-009-042/77
(Nalbari) 		0411091000NRG24291220230452991 29/12/2023 Ajoy Kr Chetry 0411091WL034951 Ajoy Kr Chetry 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1553281659 AJAY KR CHETRY ICICI BANK LTD(508534)
47 BORDOLONI AS-11-091-013-006/365
(Ukhamati) 		0411091000NRG24291220230453406 29/12/2023 KHAGEN BORO 0411091WL034989 KHAGEN BORO 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1553281670 MR KHAGEN BORO STATE BANK OF INDIA(508548)
SubTotal 89012 89012
48 BORDOLONI AS-11-091-009-001/368
(Nalbari) 		0411091000NRG24291220230453015 29/12/2023 Arga Muchahahary 0411091WL034955 Arga Muchahahary 00415 SBIN0017659 2380 2380 Processed 09/03/2024 1553281686 MR ARGA MUCHAHARY STATE BANK OF INDIA(508548)
SubTotal 2380 2380
49 BORDOLONI AS-11-091-009-001/173
(Nalbari) 		0411091000NRG24291220230453013 29/12/2023 Samar Narzary 0411091WL034955 Samar Narzary 00691 IPOS0000001 2380 2380 Processed 09/03/2024 1553281650 SAMAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 122570 122570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_291223APB_FTO_225237 Bank of Baroda BARB0VJLAKN North Lakhimpur 2380
2 BORDOLONI AS0411091_291223APB_FTO_225237 Indian Bank IDIB000D626 Dhemaji 4760
3 BORDOLONI AS0411091_291223APB_FTO_225237 Punjab National Bank PUNB0125220 Mingmang Branch 19278
4 BORDOLONI AS0411091_291223APB_FTO_225237 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
5 BORDOLONI AS0411091_291223APB_FTO_225237 State Bank of India SBIN0016934 Gogamukh 89012
6 BORDOLONI AS0411091_291223APB_FTO_225237 State Bank of India SBIN0017659 DHEMAJI TOWN 2380
7 BORDOLONI AS0411091_291223APB_FTO_225237 India Post Payments Bank IPOS0000001 DHEMAJI 2380

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