Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:22 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_190523FTO_32276
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-11-091-002-009/231
(Lotak) 		0411091000NRG24190520230073600 19/05/2023 JAYAMONI CHUTIA 0411091WL006018 JAYAMONI CHUTIA 00029 PUNB0RRBAGB 476 476 Processed 25/05/2023 1857475197 JAYAMONI CHUTIA ()
SubTotal 476 476
2 BORDOLONI AS-11-091-002-001/514
(Lotak) 		0411091000NRG24190520230073609 19/05/2023 Reema pegu 0411091WL006020 Reema pegu 00354 PUNB0125220 476 476 Processed 25/05/2023 1857475195 Reema pegu ()
3 BORDOLONI AS-11-091-002-002/97
(Lotak) 		0411091000NRG24190520230073613 19/05/2023 BRAJEN PATIR 0411091WL006020 BRAJEN PATIR 00354 PUNB0125220 476 476 Processed 25/05/2023 1857475193 BRAJEN PATIR ()
4 BORDOLONI AS-11-091-002-009/312
(Lotak) 		0411091000NRG24190520230073552 19/05/2023 Ankur Chutia 0411091WL006007 Ankur Chutia 00354 PUNB0125220 476 476 Processed 25/05/2023 1857475196 Ankur Chutia ()
5 BORDOLONI AS-11-091-002-019/129
(Lotak) 		0411091000NRG24190520230073614 19/05/2023 Banarli Deka 0411091WL006020 Banarli Deka 00354 PUNB0125220 476 476 Processed 25/05/2023 1857475194 Banarli Deka ()
SubTotal 1904 1904
6 BORDOLONI AS-11-091-002-001/514
(Lotak) 		0411091000NRG24190520230073611 19/05/2023 Santan Pegu 0411091WL006020 Santan Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857475200 SHRI SANATAN PEGU ()
7 BORDOLONI AS-11-091-002-001/707
(Lotak) 		0411091000NRG24190520230073597 19/05/2023 Bieet Kumar Pegu 0411091WL006018 Bieet Kumar Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857475199 MR BIJITH KUMAR PEGU ()
8 BORDOLONI AS-11-091-002-001/707
(Lotak) 		0411091000NRG24190520230073598 19/05/2023 Bornali Pegu 0411091WL006018 Bornali Pegu 00415 SBIN0004318 476 476 Processed 25/05/2023 1857475198 MISS BORNALI PEGU ()
SubTotal 1428 1428
9 BORDOLONI AS-11-091-002-001/306
(Lotak) 		0411091000NRG24190520230073606 19/05/2023 Dipak Pegu 0411091WL006020 Dipak Pegu 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475212 MR DIPAK PEGU ()
10 BORDOLONI AS-11-091-002-001/306
(Lotak) 		0411091000NRG24190520230073607 19/05/2023 Padmeswar Pegu 0411091WL006020 Padmeswar Pegu 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475208 MR PADMESWAR PEGU ()
11 BORDOLONI AS-11-091-002-001/514
(Lotak) 		0411091000NRG24190520230073610 19/05/2023 Mrinali doley pegu 0411091WL006020 Mrinali doley pegu 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475204 MISS MRINALI DOLEY ()
12 BORDOLONI AS-11-091-002-001/514
(Lotak) 		0411091000NRG24190520230073608 19/05/2023 RENUPRABHA PEGU 0411091WL006020 RENUPRABHA PEGU 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475210 MRS RENUPROBHA PEGU ()
13 BORDOLONI AS-11-091-002-001/707
(Lotak) 		0411091000NRG24190520230073596 19/05/2023 Susmita Pegu 0411091WL006018 Susmita Pegu 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475211 MRS SUSMITA DOLEY ()
14 BORDOLONI AS-11-091-002-002/43
(Lotak) 		0411091000NRG24190520230073612 19/05/2023 Padmawati Pegu 0411091WL006020 Padmawati Pegu 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475205 MRS PADMABATI PEGU ()
15 BORDOLONI AS-11-091-002-009/108
(Lotak) 		0411091000NRG24190520230073546 19/05/2023 LILI CHUTIA 0411091WL006007 LILI CHUTIA 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475203 MRS LILI CHUTIA ()
16 BORDOLONI AS-11-091-002-009/181
(Lotak) 		0411091000NRG24190520230073547 19/05/2023 Jyotshna chutia 0411091WL006007 Jyotshna chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475206 MRS JJUSNA CHUTIYA ()
17 BORDOLONI AS-11-091-002-009/184
(Lotak) 		0411091000NRG24190520230073548 19/05/2023 Bhogeswari Chutia 0411091WL006007 Bhogeswari Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475201 MRS BHOGESWARI CHUTIA ()
18 BORDOLONI AS-11-091-002-009/184
(Lotak) 		0411091000NRG24190520230073549 19/05/2023 Jugamaya Chutia 0411091WL006007 Jugamaya Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475209 MS JUGAMAYA CHUTIA ()
19 BORDOLONI AS-11-091-002-009/312
(Lotak) 		0411091000NRG24190520230073551 19/05/2023 Rikheswar Chutia 0411091WL006007 Rikheswar Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475207 MR RIKHESWAR CHUTIA ()
20 BORDOLONI AS-11-091-002-009/417
(Lotak) 		0411091000NRG24190520230073553 19/05/2023 Taramai Chutia 0411091WL006007 Taramai Chutia 00415 SBIN0016934 476 476 Processed 25/05/2023 1857475202 MRS TARAMAI TAMULI ()
SubTotal 5712 5712
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_190523FTO_32276 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 476
2 BORDOLONI AS0411091_190523FTO_32276 Punjab National Bank PUNB0125220 Mingmang Branch 1904
3 BORDOLONI AS0411091_190523FTO_32276 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
4 BORDOLONI AS0411091_190523FTO_32276 State Bank of India SBIN0016934 Gogamukh 5712

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