Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:35 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623FTO_86801
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-11-091-009-017/2
(Nalbari) 		0411091000NRG24300620230195716 30/06/2023 Balicharan Sutradhar 0411091WL015866 Balicharan Sutradhar 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283796675 Balicharan Sutradhar ()
SubTotal 1428 1428
2 BORDOLONI AS-11-091-009-004/125
(Nalbari) 		0411091000NRG24300620230195689 30/06/2023 Lalita Sutradhar 0411091WL015866 Lalita Sutradhar 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283796722 MRS LALITA SUTRADHAR ()
3 BORDOLONI AS-11-091-009-004/125
(Nalbari) 		0411091000NRG24300620230195688 30/06/2023 Sarbeswar Sutradhar 0411091WL015866 Sarbeswar Sutradhar 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283796720 MR SARBESWAR SUTRADHAR ()
4 BORDOLONI AS-11-091-009-006/037
(Nalbari) 		0411091000NRG24300620230195697 30/06/2023 Jaysad Narzary 0411091WL015866 Jaysad Narzary 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283796723 MR JOYSHAD NARZARY ()
5 BORDOLONI AS-11-091-009-023/143
(Nalbari) 		0411091000NRG24300620230195748 30/06/2023 Sankar Basumatary 0411091WL015866 Sankar Basumatary 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4283796721 MR SANKAR BASUMATARY ()
SubTotal 5712 5712
6 BORDOLONI AS-11-091-009-004/103
(Nalbari) 		0411091000NRG24300620230195685 30/06/2023 PRATIMA DOIMARY 0411091WL015866 PRATIMA DOIMARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796684 MRS PRATIMA DOIMARY ()
7 BORDOLONI AS-11-091-009-004/111
(Nalbari) 		0411091000NRG24300620230195687 30/06/2023 BASANTI BASUMATARY 0411091WL015866 BASANTI BASUMATARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796718 MRS BASANTI BASUMATARY ()
8 BORDOLONI AS-11-091-009-004/31
(Nalbari) 		0411091000NRG24300620230195690 30/06/2023 HEMI PRABHA SUTRADHAR 0411091WL015866 HEMI PRABHA SUTRADHAR 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796716 MRS HEMIPROBA SUTRADHAR ()
9 BORDOLONI AS-11-091-009-006/028
(Nalbari) 		0411091000NRG24300620230195694 30/06/2023 Pramila Muchahary 0411091WL015866 Pramila Muchahary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796682 MRS PRAMELA MUSHAHARY ()
10 BORDOLONI AS-11-091-009-006/031
(Nalbari) 		0411091000NRG24300620230195696 30/06/2023 Pulsri Machahary 0411091WL015866 Pulsri Machahary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796696 MRS PULSRI MOHAHARY ()
11 BORDOLONI AS-11-091-009-006/037
(Nalbari) 		0411091000NRG24300620230195699 30/06/2023 Dandeswari Narzary 0411091WL015866 Dandeswari Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796685 MRS DANDISHWARI NARZARY ()
12 BORDOLONI AS-11-091-009-006/037
(Nalbari) 		0411091000NRG24300620230195698 30/06/2023 Gita Narzary 0411091WL015866 Gita Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796695 MRS GITA BASUMATARY NARZARY ()
13 BORDOLONI AS-11-091-009-006/038
(Nalbari) 		0411091000NRG24300620230195701 30/06/2023 Kamal Narzary 0411091WL015866 Kamal Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796678 SHRI KAMAL NARZARY ()
14 BORDOLONI AS-11-091-009-006/038
(Nalbari) 		0411091000NRG24300620230195700 30/06/2023 Narat Narzary 0411091WL015866 Narat Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796704 MR NARAT NARZARY ()
15 BORDOLONI AS-11-091-009-006/039
(Nalbari) 		0411091000NRG24300620230195703 30/06/2023 Deowari Narzary 0411091WL015866 Deowari Narzary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796698 MRS DEOWARI NARZARY ()
16 BORDOLONI AS-11-091-009-006/039
(Nalbari) 		0411091000NRG24300620230195702 30/06/2023 KARTIK NARZARY 0411091WL015866 KARTIK NARZARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796679 MR KARTIK NARZARY ()
17 BORDOLONI AS-11-091-009-006/040
(Nalbari) 		0411091000NRG24300620230195705 30/06/2023 Nabajit Basumatary 0411091WL015866 Nabajit Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796719 MR NABJIT BASUMATARY ()
18 BORDOLONI AS-11-091-009-017/063
(Nalbari) 		0411091000NRG24300620230195708 30/06/2023 CHEMABE RAMCHIARY 0411091WL015866 CHEMABE RAMCHIARY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796683 MRS CHEMABE RAMCHIARY ()
19 BORDOLONI AS-11-091-009-017/063
(Nalbari) 		0411091000NRG24300620230195707 30/06/2023 Joymati Ramchiary 0411091WL015866 Joymati Ramchiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796687 MRS JAYMATI RAMCHIARY ()
20 BORDOLONI AS-11-091-009-017/103
(Nalbari) 		0411091000NRG24300620230195711 30/06/2023 Dhane Sutradhar 0411091WL015866 Dhane Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796694 MRS DHANE SUTRADHAR ()
21 BORDOLONI AS-11-091-009-017/103
(Nalbari) 		0411091000NRG24300620230195710 30/06/2023 Dharani 0411091WL015866 Dharani 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796691 MRS DHARANI SUTRADHAR ()
22 BORDOLONI AS-11-091-009-017/103
(Nalbari) 		0411091000NRG24300620230195709 30/06/2023 Letari 0411091WL015866 Letari 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796717 MRS LETERI SUTRADHAR ()
23 BORDOLONI AS-11-091-009-017/2
(Nalbari) 		0411091000NRG24300620230195714 30/06/2023 Shuwala Sutradhar 0411091WL015866 Shuwala Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796690 MRS SHUWALA SUTRADHAR ()
24 BORDOLONI AS-11-091-009-017/211
(Nalbari) 		0411091000NRG24300620230195717 30/06/2023 Balin Sutradhar 0411091WL015866 Balin Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796712 MR BALIN SUTRADHAR ()
25 BORDOLONI AS-11-091-009-017/24
(Nalbari) 		0411091000NRG24300620230195720 30/06/2023 Pokhila sutradhar 0411091WL015866 Pokhila sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796711 MRS POKHILA SUTRADHAR ()
26 BORDOLONI AS-11-091-009-017/251
(Nalbari) 		0411091000NRG24300620230195721 30/06/2023 Bimala Swargiary 0411091WL015866 Bimala Swargiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796681 MRS BIMALA SWARGIARYBORO ()
27 BORDOLONI AS-11-091-009-017/257
(Nalbari) 		0411091000NRG24300620230195722 30/06/2023 Besri Ramchiary 0411091WL015866 Besri Ramchiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796700 MRS BESRI RAMCHIARY ()
28 BORDOLONI AS-11-091-009-017/257
(Nalbari) 		0411091000NRG24300620230195723 30/06/2023 Dinesh 0411091WL015866 Dinesh 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796680 MR DINESH RAMCHIARY ()
29 BORDOLONI AS-11-091-009-017/258
(Nalbari) 		0411091000NRG24300620230195724 30/06/2023 Sumit Ramchiary 0411091WL015866 Sumit Ramchiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796676 MR SOMIT RAMCHIARY ()
30 BORDOLONI AS-11-091-009-017/264
(Nalbari) 		0411091000NRG24300620230195726 30/06/2023 Ajit Ramchiary 0411091WL015866 Ajit Ramchiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796705 MR AJIT RAMCHIARY ()
31 BORDOLONI AS-11-091-009-017/280
(Nalbari) 		0411091000NRG24300620230195728 30/06/2023 Rakesh Basumatry 0411091WL015866 Rakesh Basumatry 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796707 MR RAKESH BASUMATARY ()
32 BORDOLONI AS-11-091-009-017/308
(Nalbari) 		0411091000NRG24300620230195729 30/06/2023 Kili Basumatary 0411091WL015866 Kili Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796714 MRS KILI BASUMATARY ()
33 BORDOLONI AS-11-091-009-017/309
(Nalbari) 		0411091000NRG24300620230195730 30/06/2023 Matu sutradhar 0411091WL015866 Matu sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796702 MR MATU SUTRADHAR ()
34 BORDOLONI AS-11-091-009-017/309
(Nalbari) 		0411091000NRG24300620230195731 30/06/2023 Pramila Sutradhar 0411091WL015866 Pramila Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796693 MRS PRAMILA SUTRADHAR ()
35 BORDOLONI AS-11-091-009-017/31
(Nalbari) 		0411091000NRG24300620230195732 30/06/2023 Sambari Basumatary 0411091WL015866 Sambari Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796715 MRS SAMBARI BASUMATARY ()
36 BORDOLONI AS-11-091-009-017/316
(Nalbari) 		0411091000NRG24300620230195734 30/06/2023 Hunyeo Sutradhar 0411091WL015866 Hunyeo Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796692 MRS HUNYEO SUTRADHAR ()
37 BORDOLONI AS-11-091-009-017/76
(Nalbari) 		0411091000NRG24300620230195736 30/06/2023 Bhaben sutradhar 0411091WL015866 Bhaben sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796701 MR BHABEN SUTRADHAR ()
38 BORDOLONI AS-11-091-009-017/79
(Nalbari) 		0411091000NRG24300620230195737 30/06/2023 Rama sutradhar 0411091WL015866 Rama sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796706 MR RAMA SUTRADHAR ()
39 BORDOLONI AS-11-091-009-017/88
(Nalbari) 		0411091000NRG24300620230195738 30/06/2023 Nagari Sutradhar 0411091WL015866 Nagari Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796686 MRS NAGRI SUTRADHAR ()
40 BORDOLONI AS-11-091-009-018/70
(Nalbari) 		0411091000NRG24300620230195740 30/06/2023 Sri Kamal Sutradhar 0411091WL015866 Sri Kamal Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796699 MR KAMAL SUTRADHAR ()
41 BORDOLONI AS-11-091-009-018/82
(Nalbari) 		0411091000NRG24300620230195741 30/06/2023 Nirmali Sutradhar 0411091WL015866 Nirmali Sutradhar 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4283796697 MRS NIRMALI SUTRADHAR ()
42 BORDOLONI AS-11-091-009-018/95
(Nalbari) 		0411091000NRG24300620230195743 30/06/2023 Putubala Sutradhar 0411091WL015866 Putubala Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796710 MRS PUTUBALA SUTRADHAR ()
43 BORDOLONI AS-11-091-009-018/96
(Nalbari) 		0411091000NRG24300620230195744 30/06/2023 Niramali Sutradhar 0411091WL015866 Niramali Sutradhar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796703 MRS SHANTI SUTRADHAR ()
44 BORDOLONI AS-11-091-009-023/136
(Nalbari) 		0411091000NRG24300620230195745 30/06/2023 Chelo Basumatary 0411091WL015866 Chelo Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796677 MR CHELO BASUMATARY ()
45 BORDOLONI AS-11-091-009-023/136
(Nalbari) 		0411091000NRG24300620230195746 30/06/2023 Harichandra Basumatary 0411091WL015866 Harichandra Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796713 MR HARICHANDRA BASUMATARY ()
46 BORDOLONI AS-11-091-009-023/140
(Nalbari) 		0411091000NRG24300620230195747 30/06/2023 Daybaki Basumatary 0411091WL015866 Daybaki Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796688 MRS DAYBAKI BASUMATARY ()
47 BORDOLONI AS-11-091-009-023/143
(Nalbari) 		0411091000NRG24300620230195749 30/06/2023 Gita Basumatary 0411091WL015866 Gita Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283796689 MRS GITA BASUMATARY ()
SubTotal 59738 59738
48 BORDOLONI AS-11-091-009-017/316
(Nalbari) 		0411091000NRG24300620230195733 30/06/2023 Balen Sutradhar 0411091WL015866 Balen Sutradhar 00415 SBIN0017659 1428 1428 Processed 07/08/2023 4283796709 MR BALEN SUTRADHAR ()
49 BORDOLONI AS-11-091-009-018/82
(Nalbari) 		0411091000NRG24300620230195742 30/06/2023 Sumi Sutradhar 0411091WL015866 Sumi Sutradhar 00415 SBIN0017659 1428 1428 Processed 07/08/2023 4283796708 MRS SUMI SUTRADHAR ()
SubTotal 2856 2856
Total 69734 69734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623FTO_86801 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_300623FTO_86801 State Bank of India SBIN0004318 NHPC GERUKAMUKH 5712
3 BORDOLONI AS0411091_300623FTO_86801 State Bank of India SBIN0016934 Gogamukh 59738
4 BORDOLONI AS0411091_300623FTO_86801 State Bank of India SBIN0017659 DHEMAJI TOWN 2856

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