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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:57 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190423APB_FTO_9299
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-11-091-011-002/106
(Naharbari) 		0411091000NRG24130420230011498 19/04/2023 PUNYESWARI MILI 0411091WL000669 PUNYESWARI MILI 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394600793 PUNYESWARI MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
2 BORDOLONI AS-11-091-011-002/112
(Naharbari) 		0411091000NRG24180420230014396 19/04/2023 INDRANI PEGU 0411091WL000884 INDRANI PEGU 00354 PUNB0125220 2856 2856 Processed 10/05/2023 1394600775 INDRARANI PEGU PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-011-009/117
(Naharbari) 		0411091000NRG24180420230014425 19/04/2023 Maneswar Pait 0411091WL000886 Maneswar Pait 00354 PUNB0125220 2856 2856 Processed 10/05/2023 1394600776 MANESWAR PAIT PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-011-010/322
(Naharbari) 		0411091000NRG24180420230014574 19/04/2023 Rijumai Doley 0411091WL000892 Rijumai Doley 00354 PUNB0125220 2856 2856 Processed 11/05/2023 1394600801 RIJUMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-011-011/214
(Naharbari) 		0411091000NRG24180420230014402 19/04/2023 Romen Urang 0411091WL000884 Romen Urang 00354 PUNB0125220 2856 2856 Processed 10/05/2023 1394600799 ROMEN URANG PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-011-011/432
(Naharbari) 		0411091000NRG24180420230014430 19/04/2023 Chuneshwar Basumatary 0411091WL000886 Chuneshwar Basumatary 00354 PUNB0125220 2856 2856 Processed 10/05/2023 1394600800 CHUNESHWAR BASUMATARY PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
7 BORDOLONI AS-11-091-011-004/925
(Naharbari) 		0411091000NRG24180420230014573 19/04/2023 RANJITA PEGU MILI 0411091WL000892 RANJITA PEGU MILI 00415 SBIN0001426 2856 2856 Processed 11/05/2023 1394600781 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
8 BORDOLONI AS-11-091-013-003/258
(Ukhamati) 		0411091000NRG24180420230014585 19/04/2023 KANESWARI NAGTE 0411091WL000895 KANESWARI NAGTE 00415 SBIN0004318 2618 2618 Processed 10/05/2023 1394600792 KANESWARI NGATEY ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-013-010/247
(Ukhamati) 		0411091000NRG24180420230014602 19/04/2023 Rakhamoni Pait 0411091WL000898 Rakhamoni Pait 00415 SBIN0004318 2618 2618 Processed 10/05/2023 1394600787 REKHAMANI PAIT PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-013-010/334
(Ukhamati) 		0411091000NRG24180420230014597 19/04/2023 Mohan Basumatary 0411091WL000897 Mohan Basumatary 00415 SBIN0004318 2618 2618 Processed 11/05/2023 1394600789 MOHAN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-013-010/349
(Ukhamati) 		0411091000NRG24180420230014591 19/04/2023 Matilal Basumatary 0411091WL000896 Matilal Basumatary 00415 SBIN0004318 2618 2618 Processed 10/05/2023 1394600798 MR MATILAL BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 10472 10472
12 BORDOLONI AS-11-091-003-012/225
(Madhya Mingmang) 		0411091000NRG24180420230014589 19/04/2023 Chaman Deori 0411091WL000896 Chaman Deori 00415 SBIN0016934 2618 2618 Processed 10/05/2023 1394600779 MRS CHAMAN DEORI STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-011-002/112
(Naharbari) 		0411091000NRG24180420230014395 19/04/2023 PADMA PEGU 0411091WL000884 PADMA PEGU 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394600791 MR PADMA PEGU STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-011-002/627
(Naharbari) 		0411091000NRG24180420230014422 19/04/2023 KUMARI PEGU 0411091WL000886 KUMARI PEGU 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394600784 KUMARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 BORDOLONI AS-11-091-011-007/970
(Naharbari) 		0411091000NRG24180420230014397 19/04/2023 Suneswari Mili 0411091WL000884 Suneswari Mili 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394600796 MRS UNESHWARI MILI STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-011-011/109
(Naharbari) 		0411091000NRG24180420230014400 19/04/2023 Manju Wary 0411091WL000884 Manju Wary 00415 SBIN0016934 2856 2856 Processed 11/05/2023 1394600786 MONJU WARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-011-011/205
(Naharbari) 		0411091000NRG24180420230014554 19/04/2023 Aroshri Basumatary 0411091WL000890 Aroshri Basumatary 00415 SBIN0016934 2142 2142 Processed 11/05/2023 1394600797 AROSHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-011-011/205
(Naharbari) 		0411091000NRG24180420230014553 19/04/2023 DADURA BASUMATARY 0411091WL000890 DADURA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 10/05/2023 1394600794 DADURA BASUMATARY PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-011-011/221
(Naharbari) 		0411091000NRG24180420230014426 19/04/2023 ILACHI RAJBANGCHI 0411091WL000886 ILACHI RAJBANGCHI 00415 SBIN0016934 2856 2856 Processed 11/05/2023 1394600785 ILACHI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-011-011/223
(Naharbari) 		0411091000NRG24180420230014428 19/04/2023 JABIYAR NARZARY 0411091WL000886 JABIYAR NARZARY 00415 SBIN0016934 2856 2856 Processed 10/05/2023 1394600780 MR JABIYAR NARZARY STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-011-011/223
(Naharbari) 		0411091000NRG24180420230014429 19/04/2023 RASHAMI BASUMATARY NARZARY 0411091WL000886 RASHAMI BASUMATARY NARZARY 00415 SBIN0016934 2856 2856 Processed 11/05/2023 1394600782 RASMI BASUMATARY NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-011-011/236
(Naharbari) 		0411091000NRG24180420230014555 19/04/2023 Nandia Orrang Islary 0411091WL000890 Nandia Orrang Islary 00415 SBIN0016934 2380 2380 Processed 11/05/2023 1394600790 NANDIA ORRANG ISLARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-011-011/432
(Naharbari) 		0411091000NRG24180420230014431 19/04/2023 Bauli Urang Basumatary 0411091WL000886 Bauli Urang Basumatary 00415 SBIN0016934 2856 2856 Processed 11/05/2023 1394600795 BAULI URANG BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-011-011/462
(Naharbari) 		0411091000NRG24180420230014556 19/04/2023 PININA NARZARY 0411091WL000890 PININA NARZARY 00415 SBIN0016934 2618 2618 Processed 11/05/2023 1394600778 PININA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-013-008/585
(Ukhamati) 		0411091000NRG24180420230014584 19/04/2023 Bogi Goyari 0411091WL000894 Bogi Goyari 00415 SBIN0016934 2618 2618 Processed 10/05/2023 1394600783 MRS BAGI GAYARI STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-013-010/365
(Ukhamati) 		0411091000NRG24180420230014592 19/04/2023 Sunmai Mech 0411091WL000896 Sunmai Mech 00415 SBIN0016934 2618 2618 Processed 10/05/2023 1394600788 HUNMAI MECH PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
27 BORDOLONI AS-11-091-013-010/394
(Ukhamati) 		0411091000NRG24030420230000032 19/04/2023 Lanke Basumatary 0411091WL000010 Lanke Basumatary 00688 FINO0000001 229 229 Processed 10/05/2023 1394600777 Lanke Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 229 229
Total 69963 69963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190423APB_FTO_9299 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1904
2 BORDOLONI AS0411091_190423APB_FTO_9299 Punjab National Bank PUNB0125220 Mingmang Branch 14280
3 BORDOLONI AS0411091_190423APB_FTO_9299 State Bank of India SBIN0001426 DHEMAJI 2856
4 BORDOLONI AS0411091_190423APB_FTO_9299 State Bank of India SBIN0004318 NHPC GERUKAMUKH 10472
5 BORDOLONI AS0411091_190423APB_FTO_9299 State Bank of India SBIN0016934 Gogamukh 40222
6 BORDOLONI AS0411091_190423APB_FTO_9299 Fino Payments Bank Ltd FINO0000001 JUINAGAR 229

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