Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:17 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_201123APB_FTO_194968
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-11-091-007-001/767
(Kachutali) 		0411091000NRG24141120230414533 20/11/2023 Bina Devi Sharma 0411091WL031748 Bina Devi Sharma 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666520320 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-007-001/649
(Kachutali) 		0411091000NRG24141120230414532 20/11/2023 Binu Sarmah 0411091WL031748 Binu Sarmah 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9666520319 BINU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-007-001/92
(Kachutali) 		0411091000NRG24141120230414499 20/11/2023 DIPA CHETRY 0411091WL031745 DIPA CHETRY 00029 UTBI0RRBAGB 1428 1428 Processed 19/01/2024 9666520321 DIPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
4 BORDOLONI AS-11-091-007-001/452
(Kachutali) 		0411091000NRG24141120230414528 20/11/2023 Budhi Chetry 0411091WL031747 Budhi Chetry 00045 BARB0VJLAKN 1428 1428 Processed 19/01/2024 9666520329 BUDHI CHETRY BANK OF BARODA(606985)
SubTotal 1428 1428
5 BORDOLONI AS-11-091-007-001/305
(Kachutali) 		0411091000NRG24141120230414492 20/11/2023 Haren Das 0411091WL031745 Haren Das 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666520328 HAREN DAS PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-007-001/306
(Kachutali) 		0411091000NRG24141120230414526 20/11/2023 Rohini Upadhyaya 0411091WL031747 Rohini Upadhyaya 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666520325 RUHINI UPADHAYAY PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-007-001/452
(Kachutali) 		0411091000NRG24141120230414527 20/11/2023 Saraj Chetry 0411091WL031747 Saraj Chetry 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666520324 SARUJ CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-007-001/767
(Kachutali) 		0411091000NRG24141120230414534 20/11/2023 Dilip Sharma 0411091WL031748 Dilip Sharma 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666520327 DILIP SARMAH PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-007-001/92
(Kachutali) 		0411091000NRG24141120230414498 20/11/2023 RUDRA CHETRY 0411091WL031745 RUDRA CHETRY 00354 PUNB0125220 1428 1428 Processed 19/01/2024 9666520326 RUDRA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
10 BORDOLONI AS-11-091-010-022/132
(Michamari) 		0411091000NRG24201120230417414 20/11/2023 Elawati Boruah 0411091WL032032 Elawati Boruah 00415 SBIN0001426 2380 2380 Processed 19/01/2024 9666520322 MRS ILABATI BORU STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-010-022/93
(Michamari) 		0411091000NRG24201120230417418 20/11/2023 Anjali Boro 0411091WL032032 Anjali Boro 00415 SBIN0001426 2380 2380 Processed 19/01/2024 9666520315 MRS ANJALI BORO STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-010-022/93
(Michamari) 		0411091000NRG24201120230417419 20/11/2023 Rajen Boro 0411091WL032032 Rajen Boro 00415 SBIN0001426 2380 2380 Processed 19/01/2024 9666520330 MR RAJEN BORO STATE BANK OF INDIA(508548)
SubTotal 7140 7140
13 BORDOLONI AS-11-091-007-001/1061
(Kachutali) 		0411091000NRG24141120230414523 20/11/2023 Nitu Dahal 0411091WL031747 Nitu Dahal 00415 SBIN0002026 1428 1428 Processed 19/01/2024 9666520312 NITU DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
14 BORDOLONI AS-11-091-007-001/631
(Kachutali) 		0411091000NRG24141120230414529 20/11/2023 Tara Devi 0411091WL031747 Tara Devi 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520335 TARA DEVI PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-007-001/637
(Kachutali) 		0411091000NRG24141120230414530 20/11/2023 Hima Devi 0411091WL031747 Hima Devi 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520332 MISS HIMA DEVI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-007-001/68
(Kachutali) 		0411091000NRG24141120230414497 20/11/2023 Hima Devi 0411091WL031745 Hima Devi 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520313 HIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-007-001/780
(Kachutali) 		0411091000NRG24141120230414536 20/11/2023 Kalpana Devi 0411091WL031748 Kalpana Devi 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520314 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-007-001/780
(Kachutali) 		0411091000NRG24141120230414535 20/11/2023 Umanath Sharma 0411091WL031748 Umanath Sharma 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520334 UMANATH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-007-001/785
(Kachutali) 		0411091000NRG24141120230414537 20/11/2023 Ambika Devi 0411091WL031748 Ambika Devi 00415 SBIN0004318 1428 1428 Processed 19/01/2024 9666520333 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
20 BORDOLONI AS-11-091-004-002/326
(Bordoloni) 		0411091000NRG24201120230417264 20/11/2023 Hiran Borman 0411091WL032014 Hiran Borman 00415 SBIN0016934 2618 2618 Processed 19/01/2024 9666520323 HIRAN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-007-001/196
(Kachutali) 		0411091000NRG24141120230414525 20/11/2023 Dhananjay Rajbangshi 0411091WL031747 Dhananjay Rajbangshi 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666520317 MR DHANANJAY RAJBONGSHI STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-007-001/360
(Kachutali) 		0411091000NRG24141120230414495 20/11/2023 Swarna Devi 0411091WL031745 Swarna Devi 00415 SBIN0016934 1428 1428 Processed 19/01/2024 9666520316 SWARNA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-008-015/405
(Mingmang) 		0411091000NRG24201120230417386 20/11/2023 HIRYANA PATIR 0411091WL032025 HIRYANA PATIR 00415 SBIN0016934 2142 2142 Processed 19/01/2024 9666520331 MRS IRANYAPATIR PATIR STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-010-022/62
(Michamari) 		0411091000NRG24201120230417416 20/11/2023 Sumi Daimary 0411091WL032032 Sumi Daimary 00415 SBIN0016934 2380 2380 Processed 19/01/2024 9666520318 SUNI DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_201123APB_FTO_194968 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_201123APB_FTO_194968 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_201123APB_FTO_194968 Bank of Baroda BARB0VJLAKN North Lakhimpur 1428
4 BORDOLONI AS0411091_201123APB_FTO_194968 Punjab National Bank PUNB0125220 Mingmang Branch 7140
5 BORDOLONI AS0411091_201123APB_FTO_194968 State Bank of India SBIN0001426 DHEMAJI 7140
6 BORDOLONI AS0411091_201123APB_FTO_194968 State Bank of India SBIN0002026 BISWANATH CHARIALI 1428
7 BORDOLONI AS0411091_201123APB_FTO_194968 State Bank of India SBIN0004318 NHPC GERUKAMUKH 8568
8 BORDOLONI AS0411091_201123APB_FTO_194968 State Bank of India SBIN0016934 Gogamukh 9996

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