Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:33 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190523APB_FTO_32279
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-11-091-001-003/209
(Borbam) 		0411091000NRG24180520230069542 19/05/2023 Satya Bora 0411091WL005638 Satya Bora 00029 PUNB0RRBAGB 2142 2142 Processed 25/05/2023 1856178300 SATYA BORA UCO BANK(607066)
2 BORDOLONI AS-11-091-001-007/219
(Borbam) 		0411091000NRG24180520230069547 19/05/2023 Jiten Saikia 0411091WL005641 Jiten Saikia 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1856178303 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-001-007/238
(Borbam) 		0411091000NRG24180520230069543 19/05/2023 Tutumoni Bordoloi 0411091WL005638 Tutumoni Bordoloi 00029 PUNB0RRBAGB 2142 2142 Processed 25/05/2023 1856178307 TUTUMANI BORDOLOI UCO BANK(607066)
4 BORDOLONI AS-11-091-001-007/359
(Borbam) 		0411091000NRG24180520230069545 19/05/2023 Kiran Konch 0411091WL005639 Kiran Konch 00029 PUNB0RRBAGB 2142 2142 Processed 25/05/2023 1856178302 KIRAN KONCH ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-001-007/363
(Borbam) 		0411091000NRG24180520230069548 19/05/2023 Hemanta Saikia 0411091WL005641 Hemanta Saikia 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1856178301 HEMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-001/306
(Lotak) 		0411091000NRG24190520230073605 19/05/2023 MUHAN PEGU 0411091WL006020 MUHAN PEGU 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1856178299 MUHAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
7 BORDOLONI AS-11-091-002-009/152
(Lotak) 		0411091000NRG24190520230073599 19/05/2023 Bimal Chutia 0411091WL006018 Bimal Chutia 00354 PUNB0125220 476 476 Processed 25/05/2023 1856178306 BIMAL CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 476 476
8 BORDOLONI AS-11-091-002-018/602
(Lotak) 		0411091000NRG24190520230073631 19/05/2023 Ajoy Dutta 0411091WL006023 Ajoy Dutta 00415 SBIN0004318 476 476 Processed 25/05/2023 1856178289 AJOY DUTTA SOUTH INDIAN BANK(607167)
9 BORDOLONI AS-11-091-002-019/211
(Lotak) 		0411091000NRG24190520230073603 19/05/2023 Dipti Das Nath 0411091WL006018 Dipti Das Nath 00415 SBIN0004318 476 476 Processed 25/05/2023 1856178290 MRS DIPTI DAS STATE BANK OF INDIA(508548)
SubTotal 952 952
10 BORDOLONI AS-11-091-002-009/143
(Lotak) 		0411091000NRG24190520230073852 19/05/2023 Bhaijan Chutia 0411091WL006033 Bhaijan Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178294 MR BHAIJAN CHUTIA STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-002-009/151
(Lotak) 		0411091000NRG24190520230073692 19/05/2023 Jyotiprasad Chutia 0411091WL006027 Jyotiprasad Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178304 MR JYOTIPRASAD CHUTIA STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-009/151
(Lotak) 		0411091000NRG24190520230073691 19/05/2023 Poli Chutia 0411091WL006027 Poli Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178292 POLI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-002-009/243
(Lotak) 		0411091000NRG24190520230073693 19/05/2023 LABANYA CHIRING 0411091WL006027 LABANYA CHIRING 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178291 LABANYA CHIRING INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-002-009/274
(Lotak) 		0411091000NRG24190520230073601 19/05/2023 BANTI PHUKAN TAMULI 0411091WL006018 BANTI PHUKAN TAMULI 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178293 BONTI PHUKAN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-002-009/312
(Lotak) 		0411091000NRG24190520230073550 19/05/2023 REKHAMANI CHUTIA 0411091WL006007 REKHAMANI CHUTIA 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178298 REKHAMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-002-009/357
(Lotak) 		0411091000NRG24190520230073624 19/05/2023 Bijumoni gogoi Chutia 0411091WL006023 Bijumoni gogoi Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178295 BIJUMONI GOGOI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-002-009/388
(Lotak) 		0411091000NRG24190520230073628 19/05/2023 Babul Chutia 0411091WL006023 Babul Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178305 BABUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-002-009/388
(Lotak) 		0411091000NRG24190520230073629 19/05/2023 Tulumoni Chutia 0411091WL006023 Tulumoni Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178296 TULUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-002-019/211
(Lotak) 		0411091000NRG24190520230073602 19/05/2023 Bipul Nath 0411091WL006018 Bipul Nath 00415 SBIN0016934 476 476 Processed 25/05/2023 1856178297 MR BIPUL NATH STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190523APB_FTO_32279 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8806
2 BORDOLONI AS0411091_190523APB_FTO_32279 Punjab National Bank PUNB0125220 Mingmang Branch 476
3 BORDOLONI AS0411091_190523APB_FTO_32279 State Bank of India SBIN0004318 NHPC GERUKAMUKH 952
4 BORDOLONI AS0411091_190523APB_FTO_32279 State Bank of India SBIN0016934 Gogamukh 4760

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