Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_270723FTO_109163
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-11-091-012-030/1810
(Gogamukh) 		0411091000NRG24260720230237435 27/07/2023 TAPASH DEBNATH 0411091WL019818 TAPASH DEBNATH 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525625640 TAPASH DEBNATH ()
2 BORDOLONI AS-11-091-012-030/888
(Gogamukh) 		0411091000NRG24260720230237460 27/07/2023 PRABAS DAS 0411091WL019818 PRABAS DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525625620 PRABAS DAS ()
SubTotal 2856 2856
3 BORDOLONI AS-11-091-012-030/963
(Gogamukh) 		0411091000NRG24260720230237465 27/07/2023 SONJAY SAHA 0411091WL019818 SONJAY SAHA 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525625632 SONJAY SAHA ()
4 BORDOLONI AS-11-091-012-031/1343
(Gogamukh) 		0411091000NRG24260720230237471 27/07/2023 Sarumai Hazarika 0411091WL019818 Sarumai Hazarika 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525625631 Sarumai Hazarika ()
SubTotal 2856 2856
5 BORDOLONI AS-11-091-012-031/2027
(Gogamukh) 		0411091000NRG24260720230237479 27/07/2023 Maya Pal 0411091WL019818 Maya Pal 00354 PUNB0125220 1428 1428 Processed 12/08/2023 4525625642 Maya Pal ()
6 BORDOLONI AS-11-091-012-031/3035
(Gogamukh) 		0411091000NRG24260720230237480 27/07/2023 Akhalata Sarkar 0411091WL019818 Akhalata Sarkar 00354 PUNB0125220 1428 1428 Processed 12/08/2023 4525625641 Akhalata Sarkar ()
SubTotal 2856 2856
7 BORDOLONI AS-11-091-006-002/180
(Joyrampur) 		0411091000NRG24270720230238337 27/07/2023 Kamala Biswakarma 0411091WL019894 Kamala Biswakarma 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525625621 MRS KAMALA DEVI BISWAKARMA ()
8 BORDOLONI AS-11-091-006-016/213
(Joyrampur) 		0411091000NRG24270720230238338 27/07/2023 SRIMANTA HAJONG 0411091WL019894 SRIMANTA HAJONG 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525625622 MR SRIMANTA HAJONG ()
9 BORDOLONI AS-11-091-006-016/22
(Joyrampur) 		0411091000NRG24270720230238347 27/07/2023 Ratan Hajong 0411091WL019895 Ratan Hajong 00415 SBIN0001426 2380 2380 Processed 12/08/2023 4525625639 MR RATENDRA HAJONG ()
SubTotal 7140 7140
10 BORDOLONI AS-11-091-006-003/73
(Joyrampur) 		0411091000NRG24270720230238326 27/07/2023 LAL BD. BISWAKARMA 0411091WL019893 LAL BD. BISWAKARMA 00415 SBIN0004318 2380 2380 Processed 12/08/2023 4525625623 MR LALBAHADUR BISWAKARMA ()
SubTotal 2380 2380
11 BORDOLONI AS-11-091-006-003/218
(Joyrampur) 		0411091000NRG24270720230238325 27/07/2023 Chukumaja Churbaba 0411091WL019893 Chukumaja Churbaba 00415 SBIN0016934 2380 2380 Processed 12/08/2023 4525625624 MRS CHUKUMAYA SUBBA ()
12 BORDOLONI AS-11-091-012-030/834
(Gogamukh) 		0411091000NRG24260720230237456 27/07/2023 Sabitri Bhadra 0411091WL019818 Sabitri Bhadra 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625626 MRS SABITRI BHADRA ()
13 BORDOLONI AS-11-091-012-030/834
(Gogamukh) 		0411091000NRG24260720230237455 27/07/2023 SUBODHNI BHADRA 0411091WL019818 SUBODHNI BHADRA 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625625 MRS SHUBADHANI BHADR ()
14 BORDOLONI AS-11-091-012-030/866
(Gogamukh) 		0411091000NRG24260720230237458 27/07/2023 KAILASH SAHA 0411091WL019818 KAILASH SAHA 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625637 MR KAYLASH SAHA ()
15 BORDOLONI AS-11-091-012-030/879
(Gogamukh) 		0411091000NRG24260720230237459 27/07/2023 SUNSHALA BHADRA 0411091WL019818 SUNSHALA BHADRA 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625636 MRS CHANCHALA BHADR ()
16 BORDOLONI AS-11-091-012-030/910
(Gogamukh) 		0411091000NRG24260720230237463 27/07/2023 SANJAY BHADRA 0411091WL019818 SANJAY BHADRA 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625638 MR SANJOY BHADRA ()
17 BORDOLONI AS-11-091-012-031/2020
(Gogamukh) 		0411091000NRG24260720230237478 27/07/2023 Bhargav Das 0411091WL019818 Bhargav Das 00415 SBIN0016934 1428 1428 Processed 12/08/2023 4525625635 MR BHARGAB DAS ()
SubTotal 10948 10948
18 BORDOLONI AS-11-091-006-002/167
(Joyrampur) 		0411091000NRG24270720230238335 27/07/2023 Chajanamaya Lama 0411091WL019894 Chajanamaya Lama 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525625628 MRS CHAJANAMAYA LAMA ()
19 BORDOLONI AS-11-091-006-018/36
(Joyrampur) 		0411091000NRG24270720230238341 27/07/2023 Ajanta Borman 0411091WL019894 Ajanta Borman 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525625634 MRS AJANTA HAJONG BARMAN ()
20 BORDOLONI AS-11-091-006-018/36
(Joyrampur) 		0411091000NRG24270720230238340 27/07/2023 Jugesh Borman 0411091WL019894 Jugesh Borman 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525625629 MR JOGESH BARMAN ()
21 BORDOLONI AS-11-091-006-018/54
(Joyrampur) 		0411091000NRG24270720230238350 27/07/2023 Bineswari Borman 0411091WL019895 Bineswari Borman 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525625633 MRS BINESWARI BARMAN ()
22 BORDOLONI AS-11-091-006-018/97
(Joyrampur) 		0411091000NRG24270720230238342 27/07/2023 Durga Barman 0411091WL019894 Durga Barman 00415 SBIN0017659 2380 2380 Processed 12/08/2023 4525625627 MRS DURGA BARMAN ()
SubTotal 11900 11900
23 BORDOLONI AS-11-091-006-016/208
(Joyrampur) 		0411091000NRG24270720230238345 27/07/2023 Satyendra Hajong 0411091WL019895 Satyendra Hajong 00462 UCBA0001362 2380 2380 Processed 12/08/2023 4525625630 ANIMA HAJONG ()
SubTotal 2380 2380
24 BORDOLONI AS-11-091-012-030/1634
(Gogamukh) 		0411091000NRG24260720230237430 27/07/2023 Jolan Chakrabati 0411091WL019818 Jolan Chakrabati 00662 BDBL0001487 1428 1428 Processed 12/08/2023 4525625643 Jolan Chakrabati ()
SubTotal 1428 1428
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_270723FTO_109163 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 BORDOLONI AS0411091_270723FTO_109163 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_270723FTO_109163 Punjab National Bank PUNB0125220 Mingmang Branch 2856
4 BORDOLONI AS0411091_270723FTO_109163 State Bank of India SBIN0001426 DHEMAJI 7140
5 BORDOLONI AS0411091_270723FTO_109163 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
6 BORDOLONI AS0411091_270723FTO_109163 State Bank of India SBIN0016934 Gogamukh 10948
7 BORDOLONI AS0411091_270723FTO_109163 State Bank of India SBIN0017659 DHEMAJI TOWN 11900
8 BORDOLONI AS0411091_270723FTO_109163 UCO Bank UCBA0001362 BORDOLONI TINALI 2380
9 BORDOLONI AS0411091_270723FTO_109163 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428

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