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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030623APB_FTO_51911
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-11-091-002-019/12
(Lotak) 		0411091000NRG24030620230117096 03/06/2023 Dipen Modoi 0411091WL009185 Dipen Modoi 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809690 DIPEN MUDOI ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-019/35
(Lotak) 		0411091000NRG24030620230117099 03/06/2023 TULAN NATH 0411091WL009185 TULAN NATH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809687 TULAN NATH UNION BANK OF INDIA(508500)
3 BORDOLONI AS-11-091-002-019/69
(Lotak) 		0411091000NRG24030620230117102 03/06/2023 ANIMAI KHANIKAR DEKA 0411091WL009185 ANIMAI KHANIKAR DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809688 ANIMAI KHANIKAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-019/69
(Lotak) 		0411091000NRG24030620230117101 03/06/2023 PHULKAN DEKA 0411091WL009185 PHULKAN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809689 FULAKAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-002-020/110
(Lotak) 		0411091000NRG24030620230117103 03/06/2023 Jadav Mili 0411091WL009185 Jadav Mili 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809685 JADAV MILI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-002-020/17
(Lotak) 		0411091000NRG24030620230117106 03/06/2023 MATHURA KAMAN 0411091WL009185 MATHURA KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2341809686 MATHURA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
7 BORDOLONI AS-11-091-002-020/45
(Lotak) 		0411091000NRG24030620230117111 03/06/2023 CHANDRA KAMAN 0411091WL009185 CHANDRA KAMAN 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2341809691 CHANDRA KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 BORDOLONI AS-11-091-002-017/100
(Lotak) 		0411091000NRG24030620230117093 03/06/2023 Rijumoni Pegu 0411091WL009185 Rijumoni Pegu 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341809692 RIJUMONI PEGU PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-002-019/12
(Lotak) 		0411091000NRG24030620230117097 03/06/2023 MANIKA MUDAY 0411091WL009185 MANIKA MUDAY 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2341809680 MANIKA MUDAI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
10 BORDOLONI AS-11-091-002-017/027
(Lotak) 		0411091000NRG24030620230117092 03/06/2023 Chandrawati Payeng 0411091WL009185 Chandrawati Payeng 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341809683 CHANDRAWATI PAYENG PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-002-017/100
(Lotak) 		0411091000NRG24030620230117094 03/06/2023 JUGANANDA PEGU 0411091WL009185 JUGANANDA PEGU 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341809684 MR JUGANANDA PEGU STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-020/31
(Lotak) 		0411091000NRG24030620230117110 03/06/2023 DIPEN KAMAN 0411091WL009185 DIPEN KAMAN 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341809681 DIPEN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-002-020/93
(Lotak) 		0411091000NRG24030620230117116 03/06/2023 Nirmal Pegu 0411091WL009185 Nirmal Pegu 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341809682 NIRMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-002-020/93
(Lotak) 		0411091000NRG24030620230117117 03/06/2023 Rina Pegu 0411091WL009185 Rina Pegu 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2341809679 RINA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030623APB_FTO_51911 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8568
2 BORDOLONI AS0411091_030623APB_FTO_51911 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_030623APB_FTO_51911 Punjab National Bank PUNB0125220 Mingmang Branch 2856
4 BORDOLONI AS0411091_030623APB_FTO_51911 State Bank of India SBIN0016934 Gogamukh 7140

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