Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040823APB_FTO_116532
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-11-091-006-013/20
(Joyrampur) 		0411091000NRG24020820230246926 04/08/2023 Bordoloni 0411091WL020656 Bordoloni 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601875876 MR DEBEN SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-006-015/77
(Joyrampur) 		0411091000NRG24020820230246923 04/08/2023 Devarabjan Pegu 0411091WL020654 Devarabjan Pegu 00354 PUNB0125220 1428 1428 Processed 16/08/2023 4601875855 DEVARANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
3 BORDOLONI AS-11-091-006-009/246
(Joyrampur) 		0411091000NRG24020820230246902 04/08/2023 Tulumoni Saikia 0411091WL020652 Tulumoni Saikia 00415 SBIN0001426 1190 1190 Processed 16/08/2023 4601875865 TULUMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
4 BORDOLONI AS-11-091-006-001/16
(Joyrampur) 		0411091000NRG24020820230246892 04/08/2023 Jagesh Basumatary 0411091WL020650 Jagesh Basumatary 00415 SBIN0004318 1428 1428 Processed 16/08/2023 4601875864 JOGESH BASUMATARY UCO BANK(607066)
5 BORDOLONI AS-11-091-006-001/96
(Joyrampur) 		0411091000NRG24020820230246788 04/08/2023 Sansuma Basumtary 0411091WL020647 Sansuma Basumtary 00415 SBIN0004318 1428 1428 Processed 16/08/2023 4601875862 SANSUMA BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
6 BORDOLONI AS-11-091-006-001/130
(Joyrampur) 		0411091000NRG24020820230246785 04/08/2023 Swandwn Basumatary 0411091WL020647 Swandwn Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875866 Swmdwn Basumatary BANK OF BARODA(606985)
7 BORDOLONI AS-11-091-006-001/16
(Joyrampur) 		0411091000NRG24020820230246894 04/08/2023 Parabi Basumatary 0411091WL020650 Parabi Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875875 PARABI BASUMATARY UCO BANK(607066)
8 BORDOLONI AS-11-091-006-001/52
(Joyrampur) 		0411091000NRG24020820230246786 04/08/2023 Nikachi Goyari Basumatary 0411091WL020647 Nikachi Goyari Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875874 NIKACHI GOYARY BASUMATARY UCO BANK(607066)
9 BORDOLONI AS-11-091-006-003/155
(Joyrampur) 		0411091000NRG24020820230246783 04/08/2023 MONISHA BASUMATARY 0411091WL020646 MONISHA BASUMATARY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875870 MONISHA RAI BASUMATARY UCO BANK(607066)
10 BORDOLONI AS-11-091-006-003/155
(Joyrampur) 		0411091000NRG24020820230246781 04/08/2023 ROKEL BASUMATARY 0411091WL020646 ROKEL BASUMATARY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875863 ROKEL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-006-003/155
(Joyrampur) 		0411091000NRG24020820230246782 04/08/2023 SOKEL BASUMATARY 0411091WL020646 SOKEL BASUMATARY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875861 SHRI CHAKEL BASUMATARY STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-006-015/122
(Joyrampur) 		0411091000NRG24020820230246922 04/08/2023 BIRAJ PEGU 0411091WL020654 BIRAJ PEGU 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875877 BIRAJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-006-015/122
(Joyrampur) 		0411091000NRG24020820230246921 04/08/2023 MUKTILAL PEGU 0411091WL020654 MUKTILAL PEGU 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4601875868 MUKTILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-006-016/24
(Joyrampur) 		0411091000NRG24020820230246900 04/08/2023 Joymoti Hajong 0411091WL020651 Joymoti Hajong 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4601875867 MRS JOYMATI HAJONG STATE BANK OF INDIA(508548)
SubTotal 12614 12614
15 BORDOLONI AS-11-091-006-009/389
(Joyrampur) 		0411091000NRG24020820230246903 04/08/2023 Lakhimai Saikia 0411091WL020652 Lakhimai Saikia 00415 SBIN0017659 1190 1190 Processed 16/08/2023 4601875869 LAKHIMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-006-009/428
(Joyrampur) 		0411091000NRG24020820230246906 04/08/2023 Niru Saikia 0411091WL020652 Niru Saikia 00415 SBIN0017659 1190 1190 Processed 16/08/2023 4601875872 NIRU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-006-013/19
(Joyrampur) 		0411091000NRG24020820230246925 04/08/2023 Purabi Saikia 0411091WL020656 Purabi Saikia 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4601875871 PURABI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-006-013/29
(Joyrampur) 		0411091000NRG24020820230246929 04/08/2023 Sumitra Sonowal 0411091WL020656 Sumitra Sonowal 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4601875873 SUMITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
19 BORDOLONI AS-11-091-006-004/106
(Joyrampur) 		0411091000NRG24020820230246887 04/08/2023 Subash Goyary 0411091WL020649 Subash Goyary 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4601875860 SUBHASH GAYARI UCO BANK(607066)
20 BORDOLONI AS-11-091-006-004/31
(Joyrampur) 		0411091000NRG24020820230246888 04/08/2023 Bisti Doimary 0411091WL020649 Bisti Doimary 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4601875856 BISTI DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-006-004/5
(Joyrampur) 		0411091000NRG24020820230246890 04/08/2023 MOPHIT NRZARY 0411091WL020649 MOPHIT NRZARY 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4601875857 MAPHIT NARZARY UCO BANK(607066)
22 BORDOLONI AS-11-091-006-012/73
(Joyrampur) 		0411091000NRG24020820230246924 04/08/2023 Naba Chutia 0411091WL020655 Naba Chutia 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4601875859 NABA CHUTIA UCO BANK(607066)
23 BORDOLONI AS-11-091-006-013/20
(Joyrampur) 		0411091000NRG24020820230246927 04/08/2023 Lina Sonowal 0411091WL020656 Lina Sonowal 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4601875858 LINA SONOWAL UCO BANK(607066)
SubTotal 7140 7140
Total 31892 31892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040823APB_FTO_116532 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_040823APB_FTO_116532 Punjab National Bank PUNB0125220 Mingmang Branch 1428
3 BORDOLONI AS0411091_040823APB_FTO_116532 State Bank of India SBIN0001426 DHEMAJI 1190
4 BORDOLONI AS0411091_040823APB_FTO_116532 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
5 BORDOLONI AS0411091_040823APB_FTO_116532 State Bank of India SBIN0016934 Gogamukh 12614
6 BORDOLONI AS0411091_040823APB_FTO_116532 State Bank of India SBIN0017659 DHEMAJI TOWN 5236
7 BORDOLONI AS0411091_040823APB_FTO_116532 UCO Bank UCBA0001362 BORDOLONI TINALI 7140

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