Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040823FTO_116527
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-11-091-013-001/460
(Ukhamati) 		0411091000NRG24020820230246535 04/08/2023 Namita Pegu Doley 0411091WL020618 Namita Pegu Doley 00165 IBKL0001511 238 238 Processed 16/08/2023 4603506642 Namita Pegu Doley ()
SubTotal 238 238
2 BORDOLONI AS-11-091-006-016/143
(Joyrampur) 		0411091000NRG24020820230246896 04/08/2023 Julimai Hajong 0411091WL020651 Julimai Hajong 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4603506658 MRS JALIMAI HAJONG ()
SubTotal 1428 1428
3 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24020820230246777 04/08/2023 RICHAN MUCHAHARY 0411091WL020646 RICHAN MUCHAHARY 00415 SBIN0004318 1428 1428 Processed 16/08/2023 4603506657 MR RICHAN MOCHAHARY ()
SubTotal 1428 1428
4 BORDOLONI AS-11-091-006-001/130
(Joyrampur) 		0411091000NRG24020820230246784 04/08/2023 Rishna Basumatary 0411091WL020647 Rishna Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506643 MS RISHNA NARZARY ()
5 BORDOLONI AS-11-091-006-001/26
(Joyrampur) 		0411091000NRG24020820230246895 04/08/2023 EANA MUCHAHARY 0411091WL020650 EANA MUCHAHARY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506644 MRS INA MUSHAHARY ()
6 BORDOLONI AS-11-091-006-003/104
(Joyrampur) 		0411091000NRG24020820230246779 04/08/2023 Joymati Basumatary 0411091WL020646 Joymati Basumatary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506645 MRS JAYANTI BASUMATARYDOIMARY ()
7 BORDOLONI AS-11-091-006-003/104
(Joyrampur) 		0411091000NRG24020820230246778 04/08/2023 Sanjoy Doimary 0411091WL020646 Sanjoy Doimary 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506656 MR SANJOY DWIMARY ()
8 BORDOLONI AS-11-091-006-003/155
(Joyrampur) 		0411091000NRG24020820230246780 04/08/2023 KABALI BASUMATARY 0411091WL020646 KABALI BASUMATARY 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506655 MRS KABALI BASUMATARY ()
9 BORDOLONI AS-11-091-006-009/428
(Joyrampur) 		0411091000NRG24020820230246905 04/08/2023 Pradip Saikia 0411091WL020652 Pradip Saikia 00415 SBIN0016934 1190 1190 Processed 16/08/2023 4603506653 MR PRADIP SAIKIA ()
10 BORDOLONI AS-11-091-006-016/161
(Joyrampur) 		0411091000NRG24020820230246897 04/08/2023 Lilima Hajong 0411091WL020651 Lilima Hajong 00415 SBIN0016934 1428 1428 Processed 16/08/2023 4603506654 MRS NILIMA HAJONG ()
SubTotal 9758 9758
11 BORDOLONI AS-11-091-006-001/16
(Joyrampur) 		0411091000NRG24020820230246893 04/08/2023 Rita Basumatary 0411091WL020650 Rita Basumatary 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4603506650 MRS RITA BASUMATARY ()
12 BORDOLONI AS-11-091-006-009/389
(Joyrampur) 		0411091000NRG24020820230246904 04/08/2023 Prabin Saikia 0411091WL020652 Prabin Saikia 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4603506652 MR PRABIN SAIKIA ()
13 BORDOLONI AS-11-091-006-016/161
(Joyrampur) 		0411091000NRG24020820230246898 04/08/2023 Sonali Hajong 0411091WL020651 Sonali Hajong 00415 SBIN0017659 1428 1428 Processed 16/08/2023 4603506651 MISS SONALI HAJONG ()
SubTotal 4284 4284
14 BORDOLONI AS-11-091-006-001/96
(Joyrampur) 		0411091000NRG24020820230246787 04/08/2023 Dhaneswar Basumatary 0411091WL020647 Dhaneswar Basumatary 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506648 DHANESWAR BASUMATARY ()
15 BORDOLONI AS-11-091-006-004/5
(Joyrampur) 		0411091000NRG24020820230246889 04/08/2023 CHUKURI NARZARY 0411091WL020649 CHUKURI NARZARY 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506646 CHUKURI NARZARY ()
16 BORDOLONI AS-11-091-006-004/5
(Joyrampur) 		0411091000NRG24020820230246891 04/08/2023 Monsai Basumatray Nazary 0411091WL020649 Monsai Basumatray Nazary 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506647 MANSAI BASUMATARY(NARZARY) ()
17 BORDOLONI AS-11-091-006-013/20
(Joyrampur) 		0411091000NRG24020820230246928 04/08/2023 Abhijit Sonowal 0411091WL020656 Abhijit Sonowal 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506659 ABHIJIT SONOWAL ()
18 BORDOLONI AS-11-091-006-016/24
(Joyrampur) 		0411091000NRG24020820230246899 04/08/2023 Palashi Hajong 0411091WL020651 Palashi Hajong 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506660 PALASHI HAJONG ()
19 BORDOLONI AS-11-091-006-016/38
(Joyrampur) 		0411091000NRG24020820230246901 04/08/2023 PRADIP KR. HAJONG 0411091WL020651 PRADIP KR. HAJONG 00462 UCBA0001362 1428 1428 Processed 16/08/2023 4603506649 PRADIP KUMAR HAJONG ()
SubTotal 8568 8568
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040823FTO_116527 IDBI Bank IBKL0001511 SILAPATHAR 238
2 BORDOLONI AS0411091_040823FTO_116527 State Bank of India SBIN0001426 DHEMAJI 1428
3 BORDOLONI AS0411091_040823FTO_116527 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
4 BORDOLONI AS0411091_040823FTO_116527 State Bank of India SBIN0016934 Gogamukh 9758
5 BORDOLONI AS0411091_040823FTO_116527 State Bank of India SBIN0017659 DHEMAJI TOWN 4284
6 BORDOLONI AS0411091_040823FTO_116527 UCO Bank UCBA0001362 BORDOLONI TINALI 8568

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