Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_221223APB_FTO_219975
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-11-091-005-005/190
(Bhebeli) 		0411091000NRG24221220230447525 22/12/2023 Harini Das 0411091WL034467 Harini Das 00026 SBIN0RRARGB 1428 1428 Processed 08/02/2024 0237926562 MRS HARINEE DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-005-024/78
(Bhebeli) 		0411091000NRG24221220230447556 22/12/2023 Namita Das 0411091WL034467 Namita Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237926607 NAMITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-005-024/78
(Bhebeli) 		0411091000NRG24221220230447555 22/12/2023 RABINDRA DAS 0411091WL034467 RABINDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237926606 RABINDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
4 BORDOLONI AS-11-091-005-005/71
(Bhebeli) 		0411091000NRG24221220230447529 22/12/2023 JINTU DAS 0411091WL034467 JINTU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926612 JINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-005-008/20
(Bhebeli) 		0411091000NRG24221220230447540 22/12/2023 CHENIRAM DAS 0411091WL034467 CHENIRAM DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926609 CHENIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-005-008/83
(Bhebeli) 		0411091000NRG24221220230447546 22/12/2023 PRABHA DAS 0411091WL034467 PRABHA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926611 MRS PRABHA DAS STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-005-022/132
(Bhebeli) 		0411091000NRG24221220230447550 22/12/2023 Ranjit Das 0411091WL034467 Ranjit Das 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926605 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-005-022/23
(Bhebeli) 		0411091000NRG24221220230447551 22/12/2023 ANANTA DAS 0411091WL034467 ANANTA DAS 00029 UTBI0RRBAGB 1428 1428 Rejected 08/02/2024 0237926613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BORDOLONI AS-11-091-005-022/23
(Bhebeli) 		0411091000NRG24221220230447552 22/12/2023 RENUKA DAS 0411091WL034467 RENUKA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926610 RENUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-005-022/234
(Bhebeli) 		0411091000NRG24221220230447554 22/12/2023 Tunamoni Das 0411091WL034467 Tunamoni Das 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237926614 TUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-006-005/26
(Joyrampur) 		0411091000NRG24221220230447220 22/12/2023 BADAL KANCH 0411091WL034434 BADAL KANCH 00029 UTBI0RRBAGB 2380 2380 Processed 08/02/2024 0237926608 BADUL BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
12 BORDOLONI AS-11-091-007-002/905
(Kachutali) 		0411091000NRG24221220230447263 22/12/2023 Iraday Pegu 0411091WL034442 Iraday Pegu 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0237926563 IRADAY PEGU PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-007-003/582
(Kachutali) 		0411091000NRG24221220230447268 22/12/2023 Tapan Phukan 0411091WL034442 Tapan Phukan 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0237926565 TAPAN PHUKAN PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-013-004/628
(Ukhamati) 		0411091000NRG24221220230447249 22/12/2023 JATIN BORAH 0411091WL034438 JATIN BORAH 00354 PUNB0125220 714 714 Processed 08/02/2024 0237926564 JATIN BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 7378 7378
15 BORDOLONI AS-11-091-005-005/71
(Bhebeli) 		0411091000NRG24221220230447531 22/12/2023 DEBAJIT DAS 0411091WL034467 DEBAJIT DAS 00415 SBIN0001426 1428 1428 Processed 08/02/2024 0237926575 DEBAJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-006-005/48
(Joyrampur) 		0411091000NRG24221220230447224 22/12/2023 RUNUMI KONCH 0411091WL034434 RUNUMI KONCH 00415 SBIN0001426 2380 2380 Processed 08/02/2024 0237926591 RUNUMI KONCH UCO BANK(607066)
SubTotal 3808 3808
17 BORDOLONI AS-11-091-005-005/71
(Bhebeli) 		0411091000NRG24221220230447530 22/12/2023 DEBESWARI DAS 0411091WL034467 DEBESWARI DAS 00415 SBIN0004318 1428 1428 Processed 08/02/2024 0237926577 MRS DEBESWARI DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 BORDOLONI AS-11-091-005-008/001
(Bhebeli) 		0411091000NRG24221220230447532 22/12/2023 Tipti Das 0411091WL034467 Tipti Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926600 MR TRIPTY DAS STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-005-008/108
(Bhebeli) 		0411091000NRG24221220230447533 22/12/2023 Madhuram Das 0411091WL034467 Madhuram Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926580 MR MADHURAM DAS STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-005-008/121
(Bhebeli) 		0411091000NRG24221220230447535 22/12/2023 Mintu Das 0411091WL034467 Mintu Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926619 MINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-008/18
(Bhebeli) 		0411091000NRG24221220230447538 22/12/2023 Kusum Das 0411091WL034467 Kusum Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926592 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-008/183
(Bhebeli) 		0411091000NRG24221220230447539 22/12/2023 Phulemai Das 0411091WL034467 Phulemai Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926579 Mrs. PHULAMAI DAS ARUNACHAL PRADESH RURAL BANK(607216)
23 BORDOLONI AS-11-091-005-008/20
(Bhebeli) 		0411091000NRG24221220230447541 22/12/2023 Bhanti Das 0411091WL034467 Bhanti Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926586 BHANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-005-008/237
(Bhebeli) 		0411091000NRG24221220230447542 22/12/2023 Sima Das 0411091WL034467 Sima Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926588 SIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-005-008/6
(Bhebeli) 		0411091000NRG24221220230447543 22/12/2023 Basudev Das 0411091WL034467 Basudev Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926578 BASUDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-005-008/63
(Bhebeli) 		0411091000NRG24221220230447544 22/12/2023 Nijumoni Das 0411091WL034467 Nijumoni Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926587 Mrs. NIJUMONI DAS ARUNACHAL PRADESH RURAL BANK(607216)
27 BORDOLONI AS-11-091-005-017/301
(Bhebeli) 		0411091000NRG24221220230447549 22/12/2023 Pranjal Bora 0411091WL034467 Pranjal Bora 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926601 PRANJAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-005-022/234
(Bhebeli) 		0411091000NRG24221220230447553 22/12/2023 Mridul Das 0411091WL034467 Mridul Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237926589 MRIDUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-006-001/56
(Joyrampur) 		0411091000NRG24221220230447216 22/12/2023 PAKASON BASUMATARY 0411091WL034434 PAKASON BASUMATARY 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237926618 MR PAKSAN BASUMATARY STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-006-005/32
(Joyrampur) 		0411091000NRG24221220230447223 22/12/2023 NILIMA GOYARY 0411091WL034434 NILIMA GOYARY 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237926583 NILIMA GAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-006-007/22
(Joyrampur) 		0411091000NRG24221220230447225 22/12/2023 RUPANJALI THAPA 0411091WL034434 RUPANJALI THAPA 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237926585 RUPANJALI HAJONG THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-006-010/73
(Joyrampur) 		0411091000NRG24221220230447232 22/12/2023 ARCHANA HAZARIKA 0411091WL034435 ARCHANA HAZARIKA 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237926581 ARCHANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-006-015/124
(Joyrampur) 		0411091000NRG24221220230447234 22/12/2023 Mania Pegu 0411091WL034435 Mania Pegu 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237926617 MANIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-007-003/309
(Kachutali) 		0411091000NRG24221220230447265 22/12/2023 Kasum Doley 0411091WL034442 Kasum Doley 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926593 MRS KASUM DOLEY STATE BANK OF INDIA(508548)
35 BORDOLONI AS-11-091-007-003/309
(Kachutali) 		0411091000NRG24221220230447264 22/12/2023 Navajyoti Doley 0411091WL034442 Navajyoti Doley 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926615 Navajyoti Doley FINO PAYMENTS BANK LTD(608001)
36 BORDOLONI AS-11-091-007-004/765
(Kachutali) 		0411091000NRG24221220230447270 22/12/2023 Boge chetry 0411091WL034442 Boge chetry 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926598 MR BAGE CHETRY STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-007-004/765
(Kachutali) 		0411091000NRG24221220230447269 22/12/2023 Chumi Chetry 0411091WL034442 Chumi Chetry 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926597 MRS CHUMI CHETRY STATE BANK OF INDIA(508548)
38 BORDOLONI AS-11-091-007-008/765
(Kachutali) 		0411091000NRG24221220230447271 22/12/2023 KANTI DEVI 0411091WL034442 KANTI DEVI 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926590 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-007-009/1337
(Kachutali) 		0411091000NRG24221220230447272 22/12/2023 Hari Mahanta 0411091WL034442 Hari Mahanta 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237926599 MR HARI MAHANTA STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-013-002/870
(Ukhamati) 		0411091000NRG24221220230447258 22/12/2023 DHARMENDRA DOLEY 0411091WL034440 DHARMENDRA DOLEY 00415 SBIN0016934 952 952 Processed 08/02/2024 0237926595 DHARMENDRA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-013-003/97
(Ukhamati) 		0411091000NRG24221220230447255 22/12/2023 MOHAN MEDAK 0411091WL034439 MOHAN MEDAK 00415 SBIN0016934 714 714 Processed 08/02/2024 0237926603 MOHAN MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-013-004/564
(Ukhamati) 		0411091000NRG24221220230447248 22/12/2023 BINUD KUMAR DAS 0411091WL034438 BINUD KUMAR DAS 00415 SBIN0016934 714 714 Processed 08/02/2024 0237926596 MR BINOD DAS STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-013-010/244
(Ukhamati) 		0411091000NRG24221220230447261 22/12/2023 Bhugeswar Mili 0411091WL034441 Bhugeswar Mili 00415 SBIN0016934 476 476 Processed 08/02/2024 0237926604 MR BHOGESHWAR MILI STATE BANK OF INDIA(508548)
44 BORDOLONI AS-11-091-013-010/267
(Ukhamati) 		0411091000NRG24221220230447250 22/12/2023 Sewali Pegu 0411091WL034438 Sewali Pegu 00415 SBIN0016934 714 714 Processed 08/02/2024 0237926576 MRS SEWALI MILI STATE BANK OF INDIA(508548)
SubTotal 51170 51170
45 BORDOLONI AS-11-091-006-001/56
(Joyrampur) 		0411091000NRG24221220230447217 22/12/2023 Sonamali Basumatary 0411091WL034434 Sonamali Basumatary 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237926616 SONAMALI BASUMATARY UCO BANK(607066)
46 BORDOLONI AS-11-091-006-002/217
(Joyrampur) 		0411091000NRG24221220230447239 22/12/2023 CHEN RAJKHOWA 0411091WL034436 CHEN RAJKHOWA 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237926584 MRS CHEN RAJKHOWA STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-006-002/217
(Joyrampur) 		0411091000NRG24221220230447240 22/12/2023 Parimal Rajkhowa 0411091WL034436 Parimal Rajkhowa 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237926602 MR PARIMAL RAJKHOWA STATE BANK OF INDIA(508548)
48 BORDOLONI AS-11-091-006-003/189
(Joyrampur) 		0411091000NRG24221220230447241 22/12/2023 Dome Narzary 0411091WL034436 Dome Narzary 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237926594 MR DOME NARZARY STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-006-016/78
(Joyrampur) 		0411091000NRG24221220230447236 22/12/2023 Nipula Hajong 0411091WL034435 Nipula Hajong 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237926582 NIPULA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
50 BORDOLONI AS-11-091-005-005/129
(Bhebeli) 		0411091000NRG24221220230447523 22/12/2023 Jiten Das 0411091WL034467 Jiten Das 00462 UCBA0001362 1428 1428 Processed 08/02/2024 0237926573 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-005-005/190
(Bhebeli) 		0411091000NRG24221220230447526 22/12/2023 Anil Das 0411091WL034467 Anil Das 00462 UCBA0001362 1428 1428 Processed 08/02/2024 0237926572 ANIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORDOLONI AS-11-091-005-005/64
(Bhebeli) 		0411091000NRG24221220230447528 22/12/2023 Purnima das 0411091WL034467 Purnima das 00462 UCBA0001362 1428 1428 Processed 08/02/2024 0237926570 PURNIMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 BORDOLONI AS-11-091-006-003/189
(Joyrampur) 		0411091000NRG24221220230447242 22/12/2023 Officer Narzary 0411091WL034436 Officer Narzary 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237926569 AFICHAR NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORDOLONI AS-11-091-006-005/26
(Joyrampur) 		0411091000NRG24221220230447221 22/12/2023 NAYANI KONCH 0411091WL034434 NAYANI KONCH 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237926567 NAYANI BANAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORDOLONI AS-11-091-006-005/32
(Joyrampur) 		0411091000NRG24221220230447222 22/12/2023 JADU GOYARY 0411091WL034434 JADU GOYARY 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237926568 JADU GAYARI UCO BANK(607066)
56 BORDOLONI AS-11-091-006-010/36
(Joyrampur) 		0411091000NRG24221220230447243 22/12/2023 PUNYESWAR CHUTIA 0411091WL034436 PUNYESWAR CHUTIA 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237926571 PUNYESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-006-016/78
(Joyrampur) 		0411091000NRG24221220230447237 22/12/2023 Thaneswar Hajong 0411091WL034435 Thaneswar Hajong 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237926566 THANESWAR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16184 16184
58 BORDOLONI AS-11-091-013-010/351
(Ukhamati) 		0411091000NRG24221220230447251 22/12/2023 Ajoy Nath 0411091WL034438 Ajoy Nath 00688 FINO0000001 476 476 Processed 08/02/2024 0237926574 Ajay Doimary FINO PAYMENTS BANK LTD(608001)
SubTotal 476 476
59 BORDOLONI AS-11-091-005-008/78
(Bhebeli) 		0411091000NRG24221220230447545 22/12/2023 Harendra Das 0411091WL034467 Harendra Das 00691 IPOS0000001 1428 1428 Processed 08/02/2024 0237926561 HARENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 BORDOLONI AS-11-091-013-010/369
(Ukhamati) 		0411091000NRG24221220230447262 22/12/2023 SANJAY BRAHMA 0411091WL034441 SANJAY BRAHMA 00691 IPOS0000001 476 476 Processed 08/02/2024 0237926560 SANJAY BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 110908 110908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_221223APB_FTO_219975 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 BORDOLONI AS0411091_221223APB_FTO_219975 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_221223APB_FTO_219975 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 12376
4 BORDOLONI AS0411091_221223APB_FTO_219975 Punjab National Bank PUNB0125220 Mingmang Branch 7378
5 BORDOLONI AS0411091_221223APB_FTO_219975 State Bank of India SBIN0001426 DHEMAJI 3808
6 BORDOLONI AS0411091_221223APB_FTO_219975 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
7 BORDOLONI AS0411091_221223APB_FTO_219975 State Bank of India SBIN0016934 Gogamukh 51170
8 BORDOLONI AS0411091_221223APB_FTO_219975 State Bank of India SBIN0017659 DHEMAJI TOWN 11900
9 BORDOLONI AS0411091_221223APB_FTO_219975 UCO Bank UCBA0001362 BORDOLONI TINALI 16184
10 BORDOLONI AS0411091_221223APB_FTO_219975 Fino Payments Bank Ltd FINO0000001 JUINAGAR 476
11 BORDOLONI AS0411091_221223APB_FTO_219975 India Post Payments Bank IPOS0000001 DHEMAJI 1904

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