Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:44 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_260423APB_FTO_11831
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-11-091-009-042/74
(Nalbari) 		0411091000NRG24260420230023446 26/04/2023 Goma Devi Chetry 0411091WL001496 Goma Devi Chetry 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479583481 GOMA DEVI CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
2 BORDOLONI AS-11-091-007-001/1039
(Kachutali) 		0411091000NRG24250420230021275 26/04/2023 Narapati Gautam 0411091WL001373 Narapati Gautam 00354 PUNB0125220 3332 3332 Processed 12/05/2023 1479583461 NARAPATI GAUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
3 BORDOLONI AS-11-091-009-008/219
(Nalbari) 		0411091000NRG24260420230023327 26/04/2023 Phanen Narzary 0411091WL001487 Phanen Narzary 00415 SBIN0004318 1666 1666 Processed 12/05/2023 1479583465 MR PHANEN NARZARY STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-009-033/301
(Nalbari) 		0411091000NRG24260420230023411 26/04/2023 Gender Brahma 0411091WL001493 Gender Brahma 00415 SBIN0004318 1666 1666 Processed 12/05/2023 1479583464 MR GENDRA BRAHMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
5 BORDOLONI AS-11-091-009-041/81
(Nalbari) 		0411091000NRG24260420230023214 26/04/2023 Susila Devi 0411091WL001482 Susila Devi 00415 SBIN0008506 1666 1666 Processed 12/05/2023 1479583466 MISS SUSILA CHETRY STATE BANK OF INDIA(508548)
SubTotal 1666 1666
6 BORDOLONI AS-11-091-009-008/217
(Nalbari) 		0411091000NRG24260420230023441 26/04/2023 Jwngma Basumatary 0411091WL001496 Jwngma Basumatary 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583471 MISS JUNGMA BASUMATARY PUNJAB NATIONAL BANK(508568)
7 BORDOLONI AS-11-091-009-009/51
(Nalbari) 		0411091000NRG24260420230023307 26/04/2023 Aituki Pegu 0411091WL001485 Aituki Pegu 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583467 MRS AITKI PEGU STATE BANK OF INDIA(508548)
8 BORDOLONI AS-11-091-009-009/56
(Nalbari) 		0411091000NRG24260420230023309 26/04/2023 Hemo Pegu 0411091WL001485 Hemo Pegu 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583468 HEMO PEGU BANK OF BARODA(606985)
9 BORDOLONI AS-11-091-009-009/59
(Nalbari) 		0411091000NRG24260420230023408 26/04/2023 Anil Doley 0411091WL001493 Anil Doley 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583477 Anil Doley FINO PAYMENTS BANK LTD(608001)
10 BORDOLONI AS-11-091-009-033/201
(Nalbari) 		0411091000NRG24260420230023110 26/04/2023 Manila Basumatry 0411091WL001474 Manila Basumatry 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583473 MANILA BASUMATARY PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-009-037/158
(Nalbari) 		0411091000NRG24260420230023212 26/04/2023 Birbahadur Luhar 0411091WL001482 Birbahadur Luhar 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583480 MR BIRBAHADUR LUHAR STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-009-041/141
(Nalbari) 		0411091000NRG24260420230023095 26/04/2023 Kaneswar Basumatary 0411091WL001472 Kaneswar Basumatary 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583472 MR KANKESWAR BASUMATARY STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-009-041/2
(Nalbari) 		0411091000NRG24260420230023096 26/04/2023 Bul Konowar 0411091WL001472 Bul Konowar 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583475 MR BUL KONWAR STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-009-041/2
(Nalbari) 		0411091000NRG24260420230023097 26/04/2023 Manjula Konwar 0411091WL001472 Manjula Konwar 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583469 MRS MONJULA KONWAR STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-009-041/4
(Nalbari) 		0411091000NRG24260420230023098 26/04/2023 Mumali Konwar 0411091WL001472 Mumali Konwar 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583470 MRS NUMALI KONWAR STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-009-041/6
(Nalbari) 		0411091000NRG24260420230023103 26/04/2023 Dilip Baruah 0411091WL001473 Dilip Baruah 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583474 DILIP BORUAH IDBI BANK(607095)
17 BORDOLONI AS-11-091-009-042/29
(Nalbari) 		0411091000NRG24260420230023445 26/04/2023 Golap Chetri 0411091WL001496 Golap Chetri 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583476 GOLAP CHETRY ICICI BANK LTD(508534)
18 BORDOLONI AS-11-091-009-042/77
(Nalbari) 		0411091000NRG24260420230023113 26/04/2023 Ajoy Kr Chetry 0411091WL001474 Ajoy Kr Chetry 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479583463 AJAY KR CHETRY ICICI BANK LTD(508534)
SubTotal 21658 21658
19 BORDOLONI AS-11-091-009-033/48
(Nalbari) 		0411091000NRG24260420230023101 26/04/2023 Suti Basumatary 0411091WL001473 Suti Basumatary 00415 SBIN0017659 1666 1666 Processed 12/05/2023 1479583478 Suti Basumatary FINO PAYMENTS BANK LTD(608001)
20 BORDOLONI AS-11-091-009-042/76
(Nalbari) 		0411091000NRG24260420230023106 26/04/2023 Dambar Kumari Sharma 0411091WL001473 Dambar Kumari Sharma 00415 SBIN0017659 1666 1666 Processed 12/05/2023 1479583479 MRS DAMBAR KUMARI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
21 BORDOLONI AS-11-091-009-033/350
(Nalbari) 		0411091000NRG24260420230023111 26/04/2023 SANJIT BASUMATRY 0411091WL001474 SANJIT BASUMATRY 00688 FINO0001001 1666 1666 Processed 12/05/2023 1479583462 Sanjit Basumatary FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_260423APB_FTO_11831 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1666
2 BORDOLONI AS0411091_260423APB_FTO_11831 Punjab National Bank PUNB0125220 Mingmang Branch 3332
3 BORDOLONI AS0411091_260423APB_FTO_11831 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3332
4 BORDOLONI AS0411091_260423APB_FTO_11831 State Bank of India SBIN0008506 KULAJAN 1666
5 BORDOLONI AS0411091_260423APB_FTO_11831 State Bank of India SBIN0016934 Gogamukh 21658
6 BORDOLONI AS0411091_260423APB_FTO_11831 State Bank of India SBIN0017659 DHEMAJI TOWN 3332
7 BORDOLONI AS0411091_260423APB_FTO_11831 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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