Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:08 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_86190
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-11-091-002-004/223
(Lotak) 		0411091000NRG24290620230187923 30/06/2023 NAREN CHUTIA 0411091WL015253 NAREN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154445 MR NAREN CHUTIA STATE BANK OF INDIA(508548)
2 BORDOLONI AS-11-091-002-004/233
(Lotak) 		0411091000NRG24290620230187924 30/06/2023 BIJOY CHUTI 0411091WL015253 BIJOY CHUTI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154447 BIJOY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-004/310
(Lotak) 		0411091000NRG24290620230187926 30/06/2023 BIPUL CHUTIA 0411091WL015253 BIPUL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154452 MR BIPUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-004/310
(Lotak) 		0411091000NRG24290620230187927 30/06/2023 JINALI BORUAH CHUTIA 0411091WL015253 JINALI BORUAH CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154453 JONALI BARUAH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-002-004/312
(Lotak) 		0411091000NRG24290620230187929 30/06/2023 DALIMI CHUTIA 0411091WL015253 DALIMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154454 DALIMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-004/312
(Lotak) 		0411091000NRG24290620230187928 30/06/2023 PRASANTA CHUTIA 0411091WL015253 PRASANTA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154455 PRASANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-002-004/447
(Lotak) 		0411091000NRG24290620230187935 30/06/2023 JAWAHARLAL CHUTIA 0411091WL015253 JAWAHARLAL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154449 JAWAHARLAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-002-004/456
(Lotak) 		0411091000NRG24290620230187936 30/06/2023 Diganta Saikia 0411091WL015253 Diganta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154450 DIGANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-002-004/457
(Lotak) 		0411091000NRG24290620230187937 30/06/2023 Thaneswar Saikia 0411091WL015253 Thaneswar Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154451 THANESWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-002-004/73
(Lotak) 		0411091000NRG24290620230187938 30/06/2023 PRANJALPRATIM CHUTIA 0411091WL015253 PRANJALPRATIM CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154456 MR PRANJAL PRATIM CHUTIA STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-002-016/163
(Lotak) 		0411091000NRG24290620230187949 30/06/2023 Narayan Chutia 0411091WL015253 Narayan Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287154444 NARAYAN CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
12 BORDOLONI AS-11-091-002-004/218
(Lotak) 		0411091000NRG24290620230187921 30/06/2023 VIRAT CHUTIA 0411091WL015253 VIRAT CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287154446 VIRAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-002-004/36
(Lotak) 		0411091000NRG24290620230187932 30/06/2023 NAVA KR CHUTIA 0411091WL015253 NAVA KR CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4287154448 NABAKUMAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
14 BORDOLONI AS-11-091-002-016/77
(Lotak) 		0411091000NRG24290620230187973 30/06/2023 MANIMAI DEKA 0411091WL015253 MANIMAI DEKA 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4287154457 MANIMAI DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
15 BORDOLONI AS-11-091-002-014/115
(Lotak) 		0411091000NRG24290620230187940 30/06/2023 Prabha Chutia 0411091WL015253 Prabha Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154465 MRS PRABHA CHUTIA STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-016/159
(Lotak) 		0411091000NRG24290620230187945 30/06/2023 Mintu Chutia 0411091WL015253 Mintu Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154459 MINTU CHUTIYA FEDERAL BANK(607165)
17 BORDOLONI AS-11-091-002-016/168
(Lotak) 		0411091000NRG24290620230187950 30/06/2023 RAJEN BHARALI 0411091WL015253 RAJEN BHARALI 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287154468 RAJEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-002-016/22
(Lotak) 		0411091000NRG24290620230187953 30/06/2023 Kalpana Boruah 0411091WL015253 Kalpana Boruah 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154463 KALPANA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
19 BORDOLONI AS-11-091-002-016/22
(Lotak) 		0411091000NRG24290620230187952 30/06/2023 MEGHA BORUAH 0411091WL015253 MEGHA BORUAH 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154440 MEGH BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-002-016/23
(Lotak) 		0411091000NRG24290620230187954 30/06/2023 SATYABATI BHARALI 0411091WL015253 SATYABATI BHARALI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154464 SATYAWATI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-002-016/30
(Lotak) 		0411091000NRG24290620230187956 30/06/2023 Probin Chutia 0411091WL015253 Probin Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154469 PRABIN CHUTIA PUNJAB NATIONAL BANK(508568)
22 BORDOLONI AS-11-091-002-016/30
(Lotak) 		0411091000NRG24290620230187958 30/06/2023 Rupamoni Chutia 0411091WL015253 Rupamoni Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154443 RUPAMONI NATH CHUTIA PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-002-016/38
(Lotak) 		0411091000NRG24290620230187959 30/06/2023 PRAHLAD CHUTIA 0411091WL015253 PRAHLAD CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154442 PRAHLAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-002-016/38
(Lotak) 		0411091000NRG24290620230187960 30/06/2023 TUTUMONI CHUTIA 0411091WL015253 TUTUMONI CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154467 TUTUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-002-016/51
(Lotak) 		0411091000NRG24290620230187961 30/06/2023 MOUSUMI TAMULI 0411091WL015253 MOUSUMI TAMULI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154462 MAUSUMI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-002-016/58
(Lotak) 		0411091000NRG24290620230187962 30/06/2023 JULIRAM CHUTIA 0411091WL015253 JULIRAM CHUTIA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154470 JULIRAM CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-016/63
(Lotak) 		0411091000NRG24290620230187964 30/06/2023 FECHY GOGOI 0411091WL015253 FECHY GOGOI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154466 FECHAY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-002-016/7
(Lotak) 		0411091000NRG24290620230187967 30/06/2023 Sukeswar Chutia 0411091WL015253 Sukeswar Chutia 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154461 SUKHESWAR CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-002-016/76
(Lotak) 		0411091000NRG24290620230187971 30/06/2023 Joonmoni Duwara 0411091WL015253 Joonmoni Duwara 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287154460 JUNMONI DUWARA ASSAM GRAMIN VIKASH BANK(607064)
30 BORDOLONI AS-11-091-002-016/76
(Lotak) 		0411091000NRG24290620230187970 30/06/2023 PRADIP DUWARA 0411091WL015253 PRADIP DUWARA 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4287154458 PRADIP DUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-002-016/77
(Lotak) 		0411091000NRG24290620230187972 30/06/2023 BAGA DEKA 0411091WL015253 BAGA DEKA 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4287154441 Baga Deka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23562 23562
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_86190 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 15708
2 BORDOLONI AS0411091_300623APB_FTO_86190 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_300623APB_FTO_86190 Punjab National Bank PUNB0125220 Mingmang Branch 1190
4 BORDOLONI AS0411091_300623APB_FTO_86190 State Bank of India SBIN0016934 Gogamukh 23562

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