Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:19 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230623FTO_76816
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-11-091-007-005/805
(Kachutali) 		0411091000NRG24230620230168159 23/06/2023 PALASH PATIR 0411091WL013857 PALASH PATIR 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286226043 PALASH PATIR ()
2 BORDOLONI AS-11-091-007-006/232
(Kachutali) 		0411091000NRG24230620230168164 23/06/2023 Bina Devi Upadhya 0411091WL013857 Bina Devi Upadhya 00026 SBIN0RRARGB 1428 1428 Processed 07/08/2023 4286226044 Bina Devi Upadhya ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-007-004/822
(Kachutali) 		0411091000NRG24230620230168132 23/06/2023 Matu Chetia 0411091WL013857 Matu Chetia 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286226045 Matu Chetia ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-007-004/822
(Kachutali) 		0411091000NRG24230620230168133 23/06/2023 Nomal Chetia 0411091WL013857 Nomal Chetia 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286226009 Nomal Chetia ()
5 BORDOLONI AS-11-091-007-005/1281
(Kachutali) 		0411091000NRG24230620230168135 23/06/2023 Babul Doley 0411091WL013857 Babul Doley 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286226008 Babul Doley ()
6 BORDOLONI AS-11-091-007-009/603
(Kachutali) 		0411091000NRG24230620230168180 23/06/2023 Rina Newar 0411091WL013857 Rina Newar 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286226007 Rina Newar ()
7 BORDOLONI AS-11-091-007-009/651
(Kachutali) 		0411091000NRG24230620230168182 23/06/2023 Gobinda Newar 0411091WL013857 Gobinda Newar 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286226005 Gobinda Newar ()
8 BORDOLONI AS-11-091-007-009/651
(Kachutali) 		0411091000NRG24230620230168181 23/06/2023 Mon kumari Newar 0411091WL013857 Mon kumari Newar 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286226006 Mon kumari Newar ()
SubTotal 7140 7140
9 BORDOLONI AS-11-091-007-002/1107
(Kachutali) 		0411091000NRG24230620230168120 23/06/2023 Bhuban Pegu 0411091WL013857 Bhuban Pegu 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226015 MR BHUBAN PEGU ()
10 BORDOLONI AS-11-091-007-002/993
(Kachutali) 		0411091000NRG24230620230168128 23/06/2023 KABIRAJ PEGU 0411091WL013857 KABIRAJ PEGU 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226014 MR KABIRAJ PEGU ()
11 BORDOLONI AS-11-091-007-006/1170
(Kachutali) 		0411091000NRG24230620230168162 23/06/2023 Mohanlal Mahanta 0411091WL013857 Mohanlal Mahanta 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226012 MR MAHANLAL MAHANTA ()
12 BORDOLONI AS-11-091-007-008/757
(Kachutali) 		0411091000NRG24230620230168167 23/06/2023 RAMESH PEGU 0411091WL013857 RAMESH PEGU 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226010 MR ROMESH PEGU ()
13 BORDOLONI AS-11-091-007-009/589
(Kachutali) 		0411091000NRG24230620230168178 23/06/2023 Ajay Newar 0411091WL013857 Ajay Newar 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226016 MR AJAY NEWAR ()
14 BORDOLONI AS-11-091-007-009/589
(Kachutali) 		0411091000NRG24230620230168177 23/06/2023 Chandra Maya Newar 0411091WL013857 Chandra Maya Newar 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226011 MRS CHANDAMAYA NEWAR ()
15 BORDOLONI AS-11-091-007-009/590
(Kachutali) 		0411091000NRG24230620230168179 23/06/2023 Krishna Bahadur Newar 0411091WL013857 Krishna Bahadur Newar 00415 SBIN0004318 1428 1428 Processed 07/08/2023 4286226013 MR KRISHNABAHADUR NEWAR ()
SubTotal 9996 9996
16 BORDOLONI AS-11-091-007-002/1062
(Kachutali) 		0411091000NRG24230620230168118 23/06/2023 Bhim Pegu 0411091WL013857 Bhim Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226036 MR BHIM PEGU ()
17 BORDOLONI AS-11-091-007-002/643
(Kachutali) 		0411091000NRG24230620230168124 23/06/2023 Balinath Pegu 0411091WL013857 Balinath Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226038 MR BALINATH PEGU ()
18 BORDOLONI AS-11-091-007-002/643
(Kachutali) 		0411091000NRG24230620230168125 23/06/2023 Rupa Nath 0411091WL013857 Rupa Nath 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226037 MRS RUPA PEGU ()
19 BORDOLONI AS-11-091-007-002/68
(Kachutali) 		0411091000NRG24230620230168127 23/06/2023 GOUTAM PEGU 0411091WL013857 GOUTAM PEGU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226035 MR GAUTAM PEGU ()
20 BORDOLONI AS-11-091-007-005/1396
(Kachutali) 		0411091000NRG24230620230168136 23/06/2023 Mandita Doley Pegu 0411091WL013857 Mandita Doley Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226033 MR MANDITA DOLEY ()
21 BORDOLONI AS-11-091-007-005/140
(Kachutali) 		0411091000NRG24230620230168137 23/06/2023 Hewali Borah 0411091WL013857 Hewali Borah 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226040 MRS HEWALI BORAH ()
22 BORDOLONI AS-11-091-007-005/157
(Kachutali) 		0411091000NRG24230620230168140 23/06/2023 Rumi Patir Doley 0411091WL013857 Rumi Patir Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226032 MRS RUMI PATIR DOLEY ()
23 BORDOLONI AS-11-091-007-005/385
(Kachutali) 		0411091000NRG24230620230168146 23/06/2023 Amita Doimary 0411091WL013857 Amita Doimary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226029 MRS HANGMA DAIMARY ()
24 BORDOLONI AS-11-091-007-005/386
(Kachutali) 		0411091000NRG24230620230168148 23/06/2023 Bisti Ramchiary 0411091WL013857 Bisti Ramchiary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226034 MR BRISTI RAMCHIARY ()
25 BORDOLONI AS-11-091-007-005/580
(Kachutali) 		0411091000NRG24230620230168151 23/06/2023 Dhaneswar Goyari 0411091WL013857 Dhaneswar Goyari 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226039 MR DHANESWAR GOYARY ()
26 BORDOLONI AS-11-091-007-005/580
(Kachutali) 		0411091000NRG24230620230168150 23/06/2023 Rekha rani Goyari 0411091WL013857 Rekha rani Goyari 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226041 MRS REKHA RANI GOYARI ()
27 BORDOLONI AS-11-091-007-005/720
(Kachutali) 		0411091000NRG24230620230168152 23/06/2023 LAKHAN PEGU 0411091WL013857 LAKHAN PEGU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226019 SHRI MAIKEL PATIR ()
28 BORDOLONI AS-11-091-007-005/754
(Kachutali) 		0411091000NRG24230620230168153 23/06/2023 MONDITA PEGU 0411091WL013857 MONDITA PEGU 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226026 MRS MONDITA PEGU ()
29 BORDOLONI AS-11-091-007-005/773
(Kachutali) 		0411091000NRG24230620230168155 23/06/2023 Rekha Doley 0411091WL013857 Rekha Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226027 MRS REKHA DOLEY ()
30 BORDOLONI AS-11-091-007-005/797
(Kachutali) 		0411091000NRG24230620230168157 23/06/2023 Jabamoni Tudu 0411091WL013857 Jabamoni Tudu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226021 MISS JABAMONI TUDU ()
31 BORDOLONI AS-11-091-007-005/805
(Kachutali) 		0411091000NRG24230620230168158 23/06/2023 EANACHI PATIR 0411091WL013857 EANACHI PATIR 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226024 MRS EANACHI PATIR ()
32 BORDOLONI AS-11-091-007-005/921
(Kachutali) 		0411091000NRG24230620230168161 23/06/2023 Gopal Doley 0411091WL013857 Gopal Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226031 MR GOPAL DOLEY ()
33 BORDOLONI AS-11-091-007-008/1009
(Kachutali) 		0411091000NRG24230620230168165 23/06/2023 Bhanu Patir 0411091WL013857 Bhanu Patir 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226042 MRS BHANU PATIR ()
34 BORDOLONI AS-11-091-007-008/1042
(Kachutali) 		0411091000NRG24230620230168166 23/06/2023 Lalita Pegu 0411091WL013857 Lalita Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226023 MRS LALITA PEGU ()
35 BORDOLONI AS-11-091-007-008/9
(Kachutali) 		0411091000NRG24230620230168168 23/06/2023 Bina Basumatary 0411091WL013857 Bina Basumatary 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226028 MRS BINA BASUMATARY ()
36 BORDOLONI AS-11-091-007-009/191
(Kachutali) 		0411091000NRG24230620230168170 23/06/2023 LUKNATH DORNAL 0411091WL013857 LUKNATH DORNAL 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226025 MR LOKNATH DARNAL ()
37 BORDOLONI AS-11-091-007-009/22
(Kachutali) 		0411091000NRG24230620230168174 23/06/2023 Dipak Newar 0411091WL013857 Dipak Newar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226017 MR DIPAK NEWAR ()
38 BORDOLONI AS-11-091-007-009/22
(Kachutali) 		0411091000NRG24230620230168173 23/06/2023 Ghanshyam Newar 0411091WL013857 Ghanshyam Newar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226018 MR GHANASHYAM NEWAR ()
39 BORDOLONI AS-11-091-007-009/22
(Kachutali) 		0411091000NRG24230620230168172 23/06/2023 LILA MAYA NEWAR 0411091WL013857 LILA MAYA NEWAR 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226020 MRS LILA MAYA NEWAR ()
40 BORDOLONI AS-11-091-007-009/701
(Kachutali) 		0411091000NRG24230620230168183 23/06/2023 Manjumaya Newar 0411091WL013857 Manjumaya Newar 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226022 MRS MANJU NEWAR ()
41 BORDOLONI AS-11-091-007-009/726
(Kachutali) 		0411091000NRG24230620230168184 23/06/2023 Kamala Sharma 0411091WL013857 Kamala Sharma 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286226030 MRS KAMALA SHARMA ()
SubTotal 37128 37128
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230623FTO_76816 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 2856
2 BORDOLONI AS0411091_230623FTO_76816 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_230623FTO_76816 Punjab National Bank PUNB0125220 Mingmang Branch 7140
4 BORDOLONI AS0411091_230623FTO_76816 State Bank of India SBIN0004318 NHPC GERUKAMUKH 9996
5 BORDOLONI AS0411091_230623FTO_76816 State Bank of India SBIN0016934 Gogamukh 37128

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