Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:17 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_270623FTO_81749
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-11-091-008-012/208
(Mingmang) 		0411091000NRG24270620230179241 27/06/2023 Pamilii Pegu 0411091WL014655 Pamilii Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591953 Pamilii Pegu ()
2 BORDOLONI AS-11-091-008-012/348
(Mingmang) 		0411091000NRG24270620230179243 27/06/2023 Biren Doley 0411091WL014655 Biren Doley 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591956 Biren Doley ()
3 BORDOLONI AS-11-091-008-012/355
(Mingmang) 		0411091000NRG24270620230179246 27/06/2023 Gobin Chandra Pegu 0411091WL014655 Gobin Chandra Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591955 Gobin Chandra Pegu ()
4 BORDOLONI AS-11-091-008-015/30
(Mingmang) 		0411091000NRG24270620230179252 27/06/2023 GUPAL PEGU 0411091WL014655 GUPAL PEGU 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591954 GUPAL PEGU ()
5 BORDOLONI AS-11-091-008-016/2612
(Mingmang) 		0411091000NRG24270620230179256 27/06/2023 Ruhit Pegu 0411091WL014655 Ruhit Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591964 Ruhit Pegu ()
6 BORDOLONI AS-11-091-008-017/184
(Mingmang) 		0411091000NRG24270620230179262 27/06/2023 Jumi Muchahary 0411091WL014655 Jumi Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591949 Jumi Muchahary ()
7 BORDOLONI AS-11-091-008-017/185
(Mingmang) 		0411091000NRG24270620230179263 27/06/2023 Debeswar Sutradhar 0411091WL014655 Debeswar Sutradhar 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591952 Debeswar Sutradhar ()
8 BORDOLONI AS-11-091-008-017/185
(Mingmang) 		0411091000NRG24270620230179264 27/06/2023 Raju Sutradhar 0411091WL014655 Raju Sutradhar 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591951 Raju Sutradhar ()
9 BORDOLONI AS-11-091-008-017/187
(Mingmang) 		0411091000NRG24270620230179266 27/06/2023 Kala Sutradhar 0411091WL014655 Kala Sutradhar 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591944 Kala Sutradhar ()
10 BORDOLONI AS-11-091-008-017/193
(Mingmang) 		0411091000NRG24270620230179277 27/06/2023 Ajit Basumatary 0411091WL014655 Ajit Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591945 Ajit Basumatary ()
11 BORDOLONI AS-11-091-008-017/193
(Mingmang) 		0411091000NRG24270620230179276 27/06/2023 Birag Basumatary 0411091WL014655 Birag Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591946 Birag Basumatary ()
12 BORDOLONI AS-11-091-008-017/193
(Mingmang) 		0411091000NRG24270620230179275 27/06/2023 Chemati Basumatary 0411091WL014655 Chemati Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591950 Chemati Basumatary ()
13 BORDOLONI AS-11-091-008-017/198
(Mingmang) 		0411091000NRG24270620230179280 27/06/2023 Abinash Basumatary 0411091WL014655 Abinash Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591947 Abinash Basumatary ()
14 BORDOLONI AS-11-091-008-018/060
(Mingmang) 		0411091000NRG24270620230179286 27/06/2023 Kumolson Medhi 0411091WL014655 Kumolson Medhi 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591957 Kumolson Medhi ()
15 BORDOLONI AS-11-091-008-018/102
(Mingmang) 		0411091000NRG24270620230179287 27/06/2023 LAKHINATH PEGU 0411091WL014655 LAKHINATH PEGU 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4284591963 LAKHINATH PEGU ()
SubTotal 17850 17850
16 BORDOLONI AS-11-091-008-012/349
(Mingmang) 		0411091000NRG24270620230179244 27/06/2023 Anita Pegu 0411091WL014655 Anita Pegu 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284591948 Anita Pegu ()
SubTotal 1190 1190
17 BORDOLONI AS-11-091-008-012/755
(Mingmang) 		0411091000NRG24270620230179250 27/06/2023 JOGONATH PEGU 0411091WL014655 JOGONATH PEGU 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4284591962 JOGONATH PEGU ()
SubTotal 1190 1190
18 BORDOLONI AS-11-091-008-012/130
(Mingmang) 		0411091000NRG24270620230179240 27/06/2023 Rajeswari Pegu 0411091WL014655 Rajeswari Pegu 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4284591960 MRS RAJESWARI PEGU ()
19 BORDOLONI AS-11-091-008-012/351
(Mingmang) 		0411091000NRG24270620230179245 27/06/2023 Bilat Doley 0411091WL014655 Bilat Doley 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4284591939 MR KALYAN PEGU ()
20 BORDOLONI AS-11-091-008-015/208
(Mingmang) 		0411091000NRG24270620230179251 27/06/2023 Ranjita Doley 0411091WL014655 Ranjita Doley 00415 SBIN0004318 1190 1190 Processed 07/08/2023 4284591961 MISS RANJITA PEGU ()
SubTotal 3570 3570
21 BORDOLONI AS-11-091-008-012/092
(Mingmang) 		0411091000NRG24270620230179238 27/06/2023 Muhidhar Pegu 0411091WL014655 Muhidhar Pegu 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4284591958 MR MUHIDHAR PEGU ()
22 BORDOLONI AS-11-091-008-012/347
(Mingmang) 		0411091000NRG24270620230179242 27/06/2023 Binita Doley 0411091WL014655 Binita Doley 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4284591940 MRS BINITA LAGACHU DOLEY ()
23 BORDOLONI AS-11-091-008-012/596
(Mingmang) 		0411091000NRG24270620230179248 27/06/2023 Jarna Kuli Patir 0411091WL014655 Jarna Kuli Patir 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4284591959 MRS JORNA KULI ()
24 BORDOLONI AS-11-091-008-012/770
(Mingmang) 		0411091000NRG24270620230179181 27/06/2023 Mapen Doley 0411091WL014653 Mapen Doley 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284591942 MRS MAPEN DOLEY ()
25 BORDOLONI AS-11-091-008-012/770
(Mingmang) 		0411091000NRG24270620230179182 27/06/2023 Proza Doley 0411091WL014653 Proza Doley 00415 SBIN0016934 3332 3332 Processed 07/08/2023 4284591941 MR PROZA DOLEY ()
SubTotal 10234 10234
26 BORDOLONI AS-11-091-008-015/537
(Mingmang) 		0411091000NRG24270620230179255 27/06/2023 DEBA PEGU 0411091WL014655 DEBA PEGU 00415 SBIN0017659 1190 1190 Rejected 07/08/2023 4284591943 No Such Account
SubTotal 1190 1190
Total 35224 35224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_270623FTO_81749 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 17850
2 BORDOLONI AS0411091_270623FTO_81749 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_270623FTO_81749 Punjab National Bank PUNB0125220 Mingmang Branch 1190
4 BORDOLONI AS0411091_270623FTO_81749 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3570
5 BORDOLONI AS0411091_270623FTO_81749 State Bank of India SBIN0016934 Gogamukh 10234
6 BORDOLONI AS0411091_270623FTO_81749 State Bank of India SBIN0017659 DHEMAJI TOWN 1190

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