Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:03 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_060723APB_FTO_92664
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-11-091-005-008/027
(Bhebeli) 		0411091000NRG24060720230206538 06/07/2023 HARAKANTA DAS 0411091WL016704 HARAKANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973685 HARAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-005-008/076
(Bhebeli) 		0411091000NRG24060720230206540 06/07/2023 JYOTI DAS 0411091WL016704 JYOTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973681 JYOTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-005-008/076
(Bhebeli) 		0411091000NRG24060720230206541 06/07/2023 Probin Das 0411091WL016704 Probin Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350973688 PRABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-005-008/120
(Bhebeli) 		0411091000NRG24060720230206548 06/07/2023 Narayan Das 0411091WL016704 Narayan Das 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350973671 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-005-008/51
(Bhebeli) 		0411091000NRG24060720230206572 06/07/2023 MUKUNDRA DAS 0411091WL016704 MUKUNDRA DAS 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350973687 MUKUNDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-005-008/57
(Bhebeli) 		0411091000NRG24060720230206574 06/07/2023 DIPAK DAS 0411091WL016704 DIPAK DAS 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350973686 DIPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
7 BORDOLONI AS-11-091-005-008/080
(Bhebeli) 		0411091000NRG24060720230206543 06/07/2023 ANITA DAS 0411091WL016704 ANITA DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350973683 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-005-008/080
(Bhebeli) 		0411091000NRG24060720230206544 06/07/2023 PRAMILA DAS 0411091WL016704 PRAMILA DAS 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350973682 Mr. PRAMILA DAS ARUNACHAL PRADESH RURAL BANK(607216)
9 BORDOLONI AS-11-091-005-008/20
(Bhebeli) 		0411091000NRG24060720230206554 06/07/2023 CHENIRAM DAS 0411091WL016704 CHENIRAM DAS 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350973684 CHENIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-005-008/31
(Bhebeli) 		0411091000NRG24060720230206568 06/07/2023 SUBHASH DAS 0411091WL016704 SUBHASH DAS 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350973680 SUBHAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
11 BORDOLONI AS-11-091-005-008/108
(Bhebeli) 		0411091000NRG24060720230206545 06/07/2023 Madhuram Das 0411091WL016704 Madhuram Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973690 MR MADHURAM DAS STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-005-008/115
(Bhebeli) 		0411091000NRG24060720230206546 06/07/2023 Tutu Das 0411091WL016704 Tutu Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973672 Miss. TUTU DAS ARUNACHAL PRADESH RURAL BANK(607216)
13 BORDOLONI AS-11-091-005-008/18
(Bhebeli) 		0411091000NRG24060720230206551 06/07/2023 Kusum Das 0411091WL016704 Kusum Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973677 KUSUM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-008/183
(Bhebeli) 		0411091000NRG24060720230206552 06/07/2023 Phulemai Das 0411091WL016704 Phulemai Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973674 Mrs. PHULAMAI DAS ARUNACHAL PRADESH RURAL BANK(607216)
15 BORDOLONI AS-11-091-005-008/20
(Bhebeli) 		0411091000NRG24060720230206555 06/07/2023 Bhanti Das 0411091WL016704 Bhanti Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973675 Miss. BHANTI DAS ARUNACHAL PRADESH RURAL BANK(607216)
16 BORDOLONI AS-11-091-005-008/234
(Bhebeli) 		0411091000NRG24060720230206557 06/07/2023 Pampi Das 0411091WL016704 Pampi Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973679 Mrs. POMPI DAS ARUNACHAL PRADESH RURAL BANK(607216)
17 BORDOLONI AS-11-091-005-008/256
(Bhebeli) 		0411091000NRG24060720230206562 06/07/2023 Ananda Das 0411091WL016704 Ananda Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973673 Mr. ANANDA DAS ARUNACHAL PRADESH RURAL BANK(607216)
18 BORDOLONI AS-11-091-005-008/272
(Bhebeli) 		0411091000NRG24060720230206564 06/07/2023 Karishnma Das 0411091WL016704 Karishnma Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973689 KARISHMA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 BORDOLONI AS-11-091-005-008/28
(Bhebeli) 		0411091000NRG24060720230206565 06/07/2023 Babita Das 0411091WL016704 Babita Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973678 MRS BOBITA DAS STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-005-008/49
(Bhebeli) 		0411091000NRG24060720230206571 06/07/2023 Junmoni Das 0411091WL016704 Junmoni Das 00415 SBIN0016934 1190 1190 Processed 08/08/2023 4350973676 JUNMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 24514 24514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_060723APB_FTO_92664 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 7616
2 BORDOLONI AS0411091_060723APB_FTO_92664 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 4998
3 BORDOLONI AS0411091_060723APB_FTO_92664 State Bank of India SBIN0016934 Gogamukh 11900

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