Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:26:43 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_020523APB_FTO_15494
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-11-091-002-019/115
(Lotak) 		0411091000NRG24020520230031945 02/05/2023 Bina Nath 0411091WL002205 Bina Nath 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479761181 BINA NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
2 BORDOLONI AS-11-091-002-005/12
(Lotak) 		0411091000NRG24020520230031312 02/05/2023 Tilenda Saikia 0411091WL002115 Tilenda Saikia 00045 BARB0VJLAKN 2856 2856 Processed 12/05/2023 1479761180 TILENDRA SAIKIA ICICI BANK LTD(508534)
SubTotal 2856 2856
3 BORDOLONI AS-11-091-002-006/91
(Lotak) 		0411091000NRG24020520230031376 02/05/2023 Rina Manaki 0411091WL002123 Rina Manaki 00354 PUNB0125220 2380 2380 Processed 12/05/2023 1479761184 RINA MANAKI PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-002-007/209
(Lotak) 		0411091000NRG24020520230031642 02/05/2023 Siraj Hemram 0411091WL002150 Siraj Hemram 00354 PUNB0125220 2380 2380 Processed 12/05/2023 1479761183 BIKASH HEMROM PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-002-007/86
(Lotak) 		0411091000NRG24020520230031350 02/05/2023 Suken Tati 0411091WL002120 Suken Tati 00354 PUNB0125220 2380 2380 Processed 12/05/2023 1479761168 SUKEN TANTI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-002-009/152
(Lotak) 		0411091000NRG24020520230031582 02/05/2023 Bimal Chutia 0411091WL002137 Bimal Chutia 00354 PUNB0125220 2618 2618 Processed 12/05/2023 1479761169 BIMAL CHUTIA PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-002-013/42
(Lotak) 		0411091000NRG24020520230031705 02/05/2023 Panchami Deka Khanikar 0411091WL002176 Panchami Deka Khanikar 00354 PUNB0125220 238 238 Processed 12/05/2023 1479761185 PANCHAMI DEKA KHANIKAR PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-002-020/48
(Lotak) 		0411091000NRG24020520230031799 02/05/2023 DIPAMONI PEGU DOLEY 0411091WL002189 DIPAMONI PEGU DOLEY 00354 PUNB0125220 1666 1666 Processed 12/05/2023 1479761186 DIPAMONI PEGU DOLEY PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-002-025/45
(Lotak) 		0411091000NRG24020520230031938 02/05/2023 Godai Hasda 0411091WL002203 Godai Hasda 00354 PUNB0125220 2142 2142 Processed 12/05/2023 1479761167 GODAI HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 13804 13804
10 BORDOLONI AS-11-091-002-019/78
(Lotak) 		0411091000NRG24020520230031797 02/05/2023 Banalata Nath 0411091WL002189 Banalata Nath 00415 SBIN0004318 1428 1428 Processed 12/05/2023 1479761173 MRS BANALATA DUTTA NATH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
11 BORDOLONI AS-11-091-002-001/189
(Lotak) 		0411091000NRG24020520230031286 02/05/2023 Jiten Chungkrang 0411091WL002111 Jiten Chungkrang 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479761170 MR JITEN CHUNGKARANG STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-001/189
(Lotak) 		0411091000NRG24020520230031287 02/05/2023 Rashna Chungkrang 0411091WL002111 Rashna Chungkrang 00415 SBIN0016934 238 238 Processed 12/05/2023 1479761171 RASHNA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-002-002/501
(Lotak) 		0411091000NRG24020520230031308 02/05/2023 TARA PATIR 0411091WL002113 TARA PATIR 00415 SBIN0016934 1190 1190 Processed 12/05/2023 1479761174 MRS TARA PATIR STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-002-006/101
(Lotak) 		0411091000NRG24020520230031352 02/05/2023 KUSUM PATIR 0411091WL002121 KUSUM PATIR 00415 SBIN0016934 2380 2380 Processed 13/05/2023 1479761175 KUSUM PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-002-007/160
(Lotak) 		0411091000NRG24020520230031332 02/05/2023 Gunaram Hemram 0411091WL002118 Gunaram Hemram 00415 SBIN0016934 1190 1190 Processed 12/05/2023 1479761178 Mr. GUNARAM HEMRAM ARUNACHAL PRADESH RURAL BANK(607216)
16 BORDOLONI AS-11-091-002-007/261
(Lotak) 		0411091000NRG24020520230031643 02/05/2023 PRATAP TUDU 0411091WL002150 PRATAP TUDU 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1479761177 PRATAP TUDU ASSAM GRAMIN VIKASH BANK(607064)
17 BORDOLONI AS-11-091-002-009/150
(Lotak) 		0411091000NRG24020520230031581 02/05/2023 Nagen Chutia 0411091WL002137 Nagen Chutia 00415 SBIN0016934 2618 2618 Processed 12/05/2023 1479761179 MR NAGEN CHUTIA STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-002-018/289
(Lotak) 		0411091000NRG24020520230031692 02/05/2023 PURNIMA PAYENG 0411091WL002168 PURNIMA PAYENG 00415 SBIN0016934 476 476 Processed 12/05/2023 1479761182 PURNIMA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
19 BORDOLONI AS-11-091-002-020/550
(Lotak) 		0411091000NRG24020520230031817 02/05/2023 Samanya Doley 0411091WL002192 Samanya Doley 00415 SBIN0016934 952 952 Processed 13/05/2023 1479761172 SAMANYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-005-016/170
(Bhebeli) 		0411091000NRG24020520230031702 02/05/2023 JUNU KHANIKAR 0411091WL002174 JUNU KHANIKAR 00415 SBIN0016934 238 238 Processed 12/05/2023 1479761176 MRS JUNU KHANIKAR STATE BANK OF INDIA(508548)
SubTotal 14042 14042
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_020523APB_FTO_15494 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_020523APB_FTO_15494 Bank of Baroda BARB0VJLAKN North Lakhimpur 2856
3 BORDOLONI AS0411091_020523APB_FTO_15494 Punjab National Bank PUNB0125220 Mingmang Branch 13804
4 BORDOLONI AS0411091_020523APB_FTO_15494 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_020523APB_FTO_15494 State Bank of India SBIN0016934 Gogamukh 14042

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