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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:43 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_230523APB_FTO_36060
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-11-091-010-015/52
(Michamari) 		0411091000NRG24230520230081527 23/05/2023 Mridul Dutta 0411091WL006652 Mridul Dutta 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902102059 MRIDUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-010-015/62
(Michamari) 		0411091000NRG24230520230081532 23/05/2023 Durgeswar Chutia 0411091WL006652 Durgeswar Chutia 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902102060 DURGESWAR CHUTIA UCO BANK(607066)
SubTotal 2380 2380
3 BORDOLONI AS-11-091-010-015/101
(Michamari) 		0411091000NRG24230520230081476 23/05/2023 Rijumoni Dutta 0411091WL006652 Rijumoni Dutta 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102043 MS RIJUMONI DUTTA STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-010-015/106
(Michamari) 		0411091000NRG24230520230081480 23/05/2023 Jimi Boruah 0411091WL006652 Jimi Boruah 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102052 JIMI BARUA UCO BANK(607066)
5 BORDOLONI AS-11-091-010-015/107-A
(Michamari) 		0411091000NRG24230520230081481 23/05/2023 Puspalata Chutia 0411091WL006652 Puspalata Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102050 PUSPALATA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-010-015/108
(Michamari) 		0411091000NRG24230520230081483 23/05/2023 Harumai Chutia 0411091WL006652 Harumai Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102056 SARUMAI CHUTIA UCO BANK(607066)
7 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG24230520230081484 23/05/2023 Khirud Changmai 0411091WL006652 Khirud Changmai 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102048 KHIROD CHANGMAI UCO BANK(607066)
8 BORDOLONI AS-11-091-010-015/115
(Michamari) 		0411091000NRG24230520230081490 23/05/2023 DILIP CHUTIA 0411091WL006652 DILIP CHUTIA 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102042 MR DILIP CHUTIA STATE BANK OF INDIA(508548)
9 BORDOLONI AS-11-091-010-015/116
(Michamari) 		0411091000NRG24230520230081492 23/05/2023 DURGAPASHAD CHUTIA 0411091WL006652 DURGAPASHAD CHUTIA 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102041 DURGA PRASAD CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-010-015/120
(Michamari) 		0411091000NRG24230520230081496 23/05/2023 Rumi Boruah 0411091WL006652 Rumi Boruah 00415 SBIN0001426 952 952 Processed 27/05/2023 1902102051 RUMI BARUAH UCO BANK(607066)
11 BORDOLONI AS-11-091-010-015/156
(Michamari) 		0411091000NRG24230520230081502 23/05/2023 MINTU CHUTIA 0411091WL006652 MINTU CHUTIA 00415 SBIN0001426 952 952 Processed 27/05/2023 1902102049 MINTU CHUTIA UCO BANK(607066)
12 BORDOLONI AS-11-091-010-015/160
(Michamari) 		0411091000NRG24230520230081505 23/05/2023 Padumi Chutia 0411091WL006652 Padumi Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102053 PADUMI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-010-015/160
(Michamari) 		0411091000NRG24230520230081506 23/05/2023 Rupali Dutta 0411091WL006652 Rupali Dutta 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102046 RUPALI DUTTA CHUTIA UCO BANK(607066)
14 BORDOLONI AS-11-091-010-015/163
(Michamari) 		0411091000NRG24230520230081508 23/05/2023 Manu Chutia 0411091WL006652 Manu Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102057 MANU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-010-015/164
(Michamari) 		0411091000NRG24230520230081509 23/05/2023 Dipak Dutta 0411091WL006652 Dipak Dutta 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102044 DIPAK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-010-015/168
(Michamari) 		0411091000NRG24230520230081511 23/05/2023 Lakhi Chutia 0411091WL006652 Lakhi Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102045 MR LAKHI CHUTIA STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-010-015/204
(Michamari) 		0411091000NRG24230520230081515 23/05/2023 Nupur Chutia 0411091WL006652 Nupur Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102047 NUPUR CHUTIA UCO BANK(607066)
18 BORDOLONI AS-11-091-010-015/204
(Michamari) 		0411091000NRG24230520230081514 23/05/2023 Rumi Chutia 0411091WL006652 Rumi Chutia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102055 MRS RUMI CHUTIA STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-010-015/86
(Michamari) 		0411091000NRG24230520230081537 23/05/2023 Nirpen Saikia 0411091WL006652 Nirpen Saikia 00415 SBIN0001426 1190 1190 Processed 27/05/2023 1902102005 NRIPEN SAIKIA UCO BANK(607066)
SubTotal 19754 19754
20 BORDOLONI AS-11-091-010-015/119
(Michamari) 		0411091000NRG24230520230081495 23/05/2023 ADIT CHUTIA 0411091WL006652 ADIT CHUTIA 00415 SBIN0016934 952 952 Processed 27/05/2023 1902102004 ADIT CHUTIA UCO BANK(607066)
21 BORDOLONI AS-11-091-010-015/69
(Michamari) 		0411091000NRG24230520230081533 23/05/2023 Hemaprabha Dutta 0411091WL006652 Hemaprabha Dutta 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902102058 HEMA PRAVA BORUAH UCO BANK(607066)
22 BORDOLONI AS-11-091-010-015/89
(Michamari) 		0411091000NRG24230520230081538 23/05/2023 Smt. labayna Saikia 0411091WL006652 Smt. labayna Saikia 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902102054 MRS LABANYA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
23 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24230520230081475 23/05/2023 MAMONI NATH 0411091WL006652 MAMONI NATH 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102017 MAMONI NATH UCO BANK(607066)
24 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24230520230081474 23/05/2023 Putul Nath 0411091WL006652 Putul Nath 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102028 PUTUL NATH UCO BANK(607066)
25 BORDOLONI AS-11-091-010-015/10-A
(Michamari) 		0411091000NRG24230520230081473 23/05/2023 Smt. Mitali Nath 0411091WL006652 Smt. Mitali Nath 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102016 MITALI NATH UCO BANK(607066)
26 BORDOLONI AS-11-091-010-015/102
(Michamari) 		0411091000NRG24230520230081477 23/05/2023 Smt. Lalita Chutia 0411091WL006652 Smt. Lalita Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102013 LALITA CHUTIA UCO BANK(607066)
27 BORDOLONI AS-11-091-010-015/11
(Michamari) 		0411091000NRG24230520230081485 23/05/2023 Pallabi Changmai 0411091WL006652 Pallabi Changmai 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102027 POLLABI CHANGMAI UCO BANK(607066)
28 BORDOLONI AS-11-091-010-015/113
(Michamari) 		0411091000NRG24230520230081488 23/05/2023 Basanta Saikia 0411091WL006652 Basanta Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102039 BASANTA SAIKIA UCO BANK(607066)
29 BORDOLONI AS-11-091-010-015/115
(Michamari) 		0411091000NRG24230520230081489 23/05/2023 LALIT CHUTIA 0411091WL006652 LALIT CHUTIA 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102037 LALIT CHUTIA UCO BANK(607066)
30 BORDOLONI AS-11-091-010-015/122
(Michamari) 		0411091000NRG24230520230081497 23/05/2023 Umesh Chutia 0411091WL006652 Umesh Chutia 00462 UCBA0001362 952 952 Processed 27/05/2023 1902102008 UMESH CHUTIA UCO BANK(607066)
31 BORDOLONI AS-11-091-010-015/128
(Michamari) 		0411091000NRG24230520230081498 23/05/2023 Anjana Dutta 0411091WL006652 Anjana Dutta 00462 UCBA0001362 952 952 Processed 27/05/2023 1902102026 ANJANA DUTTA UCO BANK(607066)
32 BORDOLONI AS-11-091-010-015/133
(Michamari) 		0411091000NRG24230520230081500 23/05/2023 Manalisha Chutia Dutta 0411091WL006652 Manalisha Chutia Dutta 00462 UCBA0001362 952 952 Processed 27/05/2023 1902102024 MINAKSHI CHETIA UCO BANK(607066)
33 BORDOLONI AS-11-091-010-015/133
(Michamari) 		0411091000NRG24230520230081499 23/05/2023 Rajib Dutta 0411091WL006652 Rajib Dutta 00462 UCBA0001362 952 952 Processed 27/05/2023 1902102030 RAJIB DUTTA UCO BANK(607066)
34 BORDOLONI AS-11-091-010-015/156
(Michamari) 		0411091000NRG24230520230081501 23/05/2023 TULUMONI CHUTIA 0411091WL006652 TULUMONI CHUTIA 00462 UCBA0001362 952 952 Processed 27/05/2023 1902102034 TULUMAI CHUTIA UCO BANK(607066)
35 BORDOLONI AS-11-091-010-015/158
(Michamari) 		0411091000NRG24230520230081504 23/05/2023 Rina Chutia 0411091WL006652 Rina Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102018 RINA CHUTIA UCO BANK(607066)
36 BORDOLONI AS-11-091-010-015/158
(Michamari) 		0411091000NRG24230520230081503 23/05/2023 Rupan Chutia 0411091WL006652 Rupan Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102035 RUPAN CHUTIA UCO BANK(607066)
37 BORDOLONI AS-11-091-010-015/161
(Michamari) 		0411091000NRG24230520230081507 23/05/2023 Arun Chutia 0411091WL006652 Arun Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102040 ARUN CHUTIA UCO BANK(607066)
38 BORDOLONI AS-11-091-010-015/167
(Michamari) 		0411091000NRG24230520230081510 23/05/2023 Dulu Chetia 0411091WL006652 Dulu Chetia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102032 DULU CHETIA IDBI BANK(607095)
39 BORDOLONI AS-11-091-010-015/178
(Michamari) 		0411091000NRG24230520230081512 23/05/2023 Kanmai Dutta 0411091WL006652 Kanmai Dutta 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102029 KANMAI DUTTA UCO BANK(607066)
40 BORDOLONI AS-11-091-010-015/184
(Michamari) 		0411091000NRG24230520230081513 23/05/2023 Pankaj Boruah 0411091WL006652 Pankaj Boruah 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102014 PANKAJ BORUAH UCO BANK(607066)
41 BORDOLONI AS-11-091-010-015/209
(Michamari) 		0411091000NRG24230520230081516 23/05/2023 Debjyoti Borman 0411091WL006652 Debjyoti Borman 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102009 DEBAJYOTI BORAH BARMAN UCO BANK(607066)
42 BORDOLONI AS-11-091-010-015/211
(Michamari) 		0411091000NRG24230520230081517 23/05/2023 Pragya Jyoti Chutia 0411091WL006652 Pragya Jyoti Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102025 PRAGYAJYOTI BORAH UCO BANK(607066)
43 BORDOLONI AS-11-091-010-015/212
(Michamari) 		0411091000NRG24230520230081518 23/05/2023 Kanaklata Saikia 0411091WL006652 Kanaklata Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102007 KANAKLATA SAIKIA CHUTIA UCO BANK(607066)
44 BORDOLONI AS-11-091-010-015/214
(Michamari) 		0411091000NRG24230520230081519 23/05/2023 Biju Chutia 0411091WL006652 Biju Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102022 BIJU CHUTIA UCO BANK(607066)
45 BORDOLONI AS-11-091-010-015/215
(Michamari) 		0411091000NRG24230520230081520 23/05/2023 Labanya Chutia 0411091WL006652 Labanya Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102023 LABANYA CHUTIA UCO BANK(607066)
46 BORDOLONI AS-11-091-010-015/25
(Michamari) 		0411091000NRG24230520230081521 23/05/2023 Pranab Dutta 0411091WL006652 Pranab Dutta 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102020 PRANAB DUTTA UCO BANK(607066)
47 BORDOLONI AS-11-091-010-015/28
(Michamari) 		0411091000NRG24230520230081522 23/05/2023 PRADIP ROY 0411091WL006652 PRADIP ROY 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102036 PRADIP RAY UCO BANK(607066)
48 BORDOLONI AS-11-091-010-015/39
(Michamari) 		0411091000NRG24230520230081524 23/05/2023 Bina Saikia 0411091WL006652 Bina Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102006 BINA SAIKIA UCO BANK(607066)
49 BORDOLONI AS-11-091-010-015/39
(Michamari) 		0411091000NRG24230520230081523 23/05/2023 ghansyam Saikia 0411091WL006652 ghansyam Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102011 GHANSHYAM SAIKIA UCO BANK(607066)
50 BORDOLONI AS-11-091-010-015/41
(Michamari) 		0411091000NRG24230520230081526 23/05/2023 Mamani Chutia 0411091WL006652 Mamani Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102019 MAMANI CHUTIA UCO BANK(607066)
51 BORDOLONI AS-11-091-010-015/52
(Michamari) 		0411091000NRG24230520230081528 23/05/2023 Chenehi Dutta 0411091WL006652 Chenehi Dutta 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102031 CHENEHI DUTTA UCO BANK(607066)
52 BORDOLONI AS-11-091-010-015/55
(Michamari) 		0411091000NRG24230520230081529 23/05/2023 Dilip Saikia 0411091WL006652 Dilip Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102015 DILIP SAIKIA UCO BANK(607066)
53 BORDOLONI AS-11-091-010-015/56-A
(Michamari) 		0411091000NRG24230520230081530 23/05/2023 Sidananda Saikia 0411091WL006652 Sidananda Saikia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102010 SIDANANDA SAIKIA UCO BANK(607066)
54 BORDOLONI AS-11-091-010-015/77
(Michamari) 		0411091000NRG24230520230081535 23/05/2023 Mrs. Ambika Chutia 0411091WL006652 Mrs. Ambika Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102033 AMBIKA CHUTIA UCO BANK(607066)
55 BORDOLONI AS-11-091-010-015/8
(Michamari) 		0411091000NRG24230520230081536 23/05/2023 Sri Jugal Borah 0411091WL006652 Sri Jugal Borah 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102021 JUGAL BORAH BANK OF BARODA(606985)
56 BORDOLONI AS-11-091-010-015/91
(Michamari) 		0411091000NRG24230520230081540 23/05/2023 Puspa Chutia 0411091WL006652 Puspa Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102012 PUSPA CHUTIA UCO BANK(607066)
57 BORDOLONI AS-11-091-010-015/92
(Michamari) 		0411091000NRG24230520230081541 23/05/2023 Jyoti Chutia 0411091WL006652 Jyoti Chutia 00462 UCBA0001362 1190 1190 Processed 27/05/2023 1902102038 JYOTI CHUTIA UCO BANK(607066)
SubTotal 40460 40460
Total 65926 65926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_230523APB_FTO_36060 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_230523APB_FTO_36060 State Bank of India SBIN0001426 DHEMAJI 19754
3 BORDOLONI AS0411091_230523APB_FTO_36060 State Bank of India SBIN0016934 Gogamukh 3332
4 BORDOLONI AS0411091_230523APB_FTO_36060 UCO Bank UCBA0001362 BORDOLONI TINALI 40460

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