Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_271223FTO_223514
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-11-091-004-009/167
(Bordoloni) 		0411091000NRG24271220230450327 27/12/2023 Dipali Pathak 0411091WL034749 Dipali Pathak 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630825 MRS DIPALI PATHAK ()
2 BORDOLONI AS-11-091-004-009/167
(Bordoloni) 		0411091000NRG24271220230450328 27/12/2023 Suresh Pathak 0411091WL034749 Suresh Pathak 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1552630826 MR SURESH PATHAK ()
3 BORDOLONI AS-11-091-004-009/249
(Bordoloni) 		0411091000NRG24271220230450331 27/12/2023 Pradip Tamuli 0411091WL034749 Pradip Tamuli 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630824 MR PRADIP TAMULI ()
4 BORDOLONI AS-11-091-004-010/059
(Bordoloni) 		0411091000NRG24271220230450337 27/12/2023 Gani Saikia 0411091WL034749 Gani Saikia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630834 MRS GANI SAIKIA ()
5 BORDOLONI AS-11-091-004-010/189
(Bordoloni) 		0411091000NRG24271220230450353 27/12/2023 Momi Chutia 0411091WL034749 Momi Chutia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630828 MRS MOMI CHUTIA ()
6 BORDOLONI AS-11-091-004-010/195
(Bordoloni) 		0411091000NRG24271220230450355 27/12/2023 Rinjumani Boishia 0411091WL034749 Rinjumani Boishia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630835 MRS RINJUMANI TAMULI BAISHYA ()
7 BORDOLONI AS-11-091-004-010/199
(Bordoloni) 		0411091000NRG24271220230450357 27/12/2023 Chunu Chutia 0411091WL034749 Chunu Chutia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630819 MRS SUNU CHUTIA ()
8 BORDOLONI AS-11-091-004-010/201
(Bordoloni) 		0411091000NRG24271220230450360 27/12/2023 Dipali Gogoi 0411091WL034749 Dipali Gogoi 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630838 MRS DIPALI GOGOI ()
9 BORDOLONI AS-11-091-004-010/204
(Bordoloni) 		0411091000NRG24271220230450363 27/12/2023 Nabanita Chutia 0411091WL034749 Nabanita Chutia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630821 MRS NAVANITA CHUTIA ()
10 BORDOLONI AS-11-091-004-010/205
(Bordoloni) 		0411091000NRG24271220230450365 27/12/2023 Ringku Gogoi 0411091WL034749 Ringku Gogoi 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630843 MRS RINKU BORAH ()
11 BORDOLONI AS-11-091-004-010/207
(Bordoloni) 		0411091000NRG24271220230450367 27/12/2023 Chanu Chutia 0411091WL034749 Chanu Chutia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630827 MRS SNO CHUTIA ()
12 BORDOLONI AS-11-091-004-010/211
(Bordoloni) 		0411091000NRG24271220230450369 27/12/2023 Bonti Gogoi 0411091WL034749 Bonti Gogoi 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630836 MISS BONTI GOGOI ()
13 BORDOLONI AS-11-091-004-010/22
(Bordoloni) 		0411091000NRG24271220230450372 27/12/2023 Sri Munindra Hazarika 0411091WL034749 Sri Munindra Hazarika 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630818 MRS HEMANTI HAZARIKA ()
14 BORDOLONI AS-11-091-004-010/26
(Bordoloni) 		0411091000NRG24271220230450377 27/12/2023 Smt.Akani Gogoi 0411091WL034749 Smt.Akani Gogoi 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630831 MRS AKANI GOGOGI ()
15 BORDOLONI AS-11-091-004-010/33
(Bordoloni) 		0411091000NRG24271220230450382 27/12/2023 Damonti Gogoi 0411091WL034749 Damonti Gogoi 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630842 MRS DAMAYANTI GOGOI ()
16 BORDOLONI AS-11-091-004-010/49
(Bordoloni) 		0411091000NRG24271220230450388 27/12/2023 Luhit Chutia 0411091WL034749 Luhit Chutia 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630839 MR LUHIT CHUTIA ()
17 BORDOLONI AS-11-091-004-014/179
(Bordoloni) 		0411091000NRG24271220230450623 27/12/2023 Bindha Das 0411091WL034766 Bindha Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630829 MRS BINDA DAS ()
18 BORDOLONI AS-11-091-004-014/197
(Bordoloni) 		0411091000NRG24271220230450627 27/12/2023 Apu Das 0411091WL034766 Apu Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630847 SHRI APU DAS ()
19 BORDOLONI AS-11-091-004-014/214
(Bordoloni) 		0411091000NRG24271220230450634 27/12/2023 Makan Das 0411091WL034766 Makan Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630823 MRS MAKAN DAS ()
20 BORDOLONI AS-11-091-004-014/217
(Bordoloni) 		0411091000NRG24271220230450635 27/12/2023 Sakoli Das 0411091WL034766 Sakoli Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630830 MRS CHAKALI DAS ()
21 BORDOLONI AS-11-091-004-014/244
(Bordoloni) 		0411091000NRG24271220230450644 27/12/2023 Rina Das 0411091WL034766 Rina Das 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1552630844 MRS RINA DAS ()
22 BORDOLONI AS-11-091-004-014/407
(Bordoloni) 		0411091000NRG24271220230450655 27/12/2023 Finomai Das 0411091WL034766 Finomai Das 00415 SBIN0001426 714 714 Processed 09/03/2024 1552630832 MRS FINOMAI DAS ()
23 BORDOLONI AS-11-091-004-014/411
(Bordoloni) 		0411091000NRG24271220230450656 27/12/2023 Junmoni Das 0411091WL034766 Junmoni Das 00415 SBIN0001426 952 952 Processed 09/03/2024 1552630848 MRS JUNMONI DAS ()
24 BORDOLONI AS-11-091-004-014/429
(Bordoloni) 		0411091000NRG24271220230450657 27/12/2023 Mukheswari Das 0411091WL034766 Mukheswari Das 00415 SBIN0001426 952 952 Processed 09/03/2024 1552630820 MRS MUKHESWARI DAS ()
25 BORDOLONI AS-11-091-004-014/433
(Bordoloni) 		0411091000NRG24271220230450662 27/12/2023 Bubul Das 0411091WL034766 Bubul Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630840 MR BUBUL DAS ()
26 BORDOLONI AS-11-091-004-014/437
(Bordoloni) 		0411091000NRG24271220230450665 27/12/2023 Hemi Das 0411091WL034766 Hemi Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630822 MRS HEMI DAS ()
27 BORDOLONI AS-11-091-004-014/440
(Bordoloni) 		0411091000NRG24271220230450669 27/12/2023 Rajib Das 0411091WL034766 Rajib Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630841 MR RAJIB DAS ()
28 BORDOLONI AS-11-091-004-014/443
(Bordoloni) 		0411091000NRG24271220230450672 27/12/2023 Manakhi Das 0411091WL034766 Manakhi Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630845 MRS MANAKHI DAS ()
29 BORDOLONI AS-11-091-004-014/64
(Bordoloni) 		0411091000NRG24271220230450679 27/12/2023 Kunti Das 0411091WL034766 Kunti Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630837 MRS KUNTI DAS ()
30 BORDOLONI AS-11-091-004-014/65
(Bordoloni) 		0411091000NRG24271220230450682 27/12/2023 Lakhiram Das 0411091WL034766 Lakhiram Das 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552630833 SHRI LAKHIRAM DAS ()
31 BORDOLONI AS-11-091-009-010/76
(Nalbari) 		0411091000NRG24271220230450506 27/12/2023 Sanjay basumatary 0411091WL034756 Sanjay basumatary 00415 SBIN0001426 1190 1190 Processed 09/03/2024 1552630846 MR SANJAY BASUMATARY ()
SubTotal 41888 41888
32 BORDOLONI AS-11-091-004-014/34
(Bordoloni) 		0411091000NRG24271220230450648 27/12/2023 Dizen Das 0411091WL034766 Dizen Das 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630861 MR DIJEN DAS ()
33 BORDOLONI AS-11-091-009-010/009
(Nalbari) 		0411091000NRG24271220230450469 27/12/2023 NIMALI BASUMATRY 0411091WL034756 NIMALI BASUMATRY 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630862 MRS NIMALI BASUMATARY ()
34 BORDOLONI AS-11-091-009-010/015
(Nalbari) 		0411091000NRG24271220230450472 27/12/2023 RAMESH BASUMOTARY 0411091WL034756 RAMESH BASUMOTARY 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630863 MR RAMESH BASUMATARY ()
35 BORDOLONI AS-11-091-009-010/16
(Nalbari) 		0411091000NRG24271220230450489 27/12/2023 MANEM BASUMATRY 0411091WL034756 MANEM BASUMATRY 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630852 PADMASHRI MANEM BASUMATARY ()
36 BORDOLONI AS-11-091-009-010/446
(Nalbari) 		0411091000NRG24271220230450492 27/12/2023 Ramen Basumatry 0411091WL034756 Ramen Basumatry 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630858 MR RAMEN BASUMATARY ()
37 BORDOLONI AS-11-091-009-010/76
(Nalbari) 		0411091000NRG24271220230450504 27/12/2023 Gaidanga basumatary 0411091WL034756 Gaidanga basumatary 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630859 MR GAIDONGA BASUMATARY ()
38 BORDOLONI AS-11-091-009-017/103
(Nalbari) 		0411091000NRG24271220230450507 27/12/2023 Letari 0411091WL034756 Letari 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630851 MRS LETERI SUTRADHAR ()
39 BORDOLONI AS-11-091-009-017/105
(Nalbari) 		0411091000NRG24271220230450510 27/12/2023 Namari 0411091WL034756 Namari 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630854 MRS NAMARI SUTRADHAR ()
40 BORDOLONI AS-11-091-009-017/309
(Nalbari) 		0411091000NRG24271220230450515 27/12/2023 Pramila Sutradhar 0411091WL034756 Pramila Sutradhar 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630853 MRS PRAMILA SUTRADHAR ()
41 BORDOLONI AS-11-091-009-017/52
(Nalbari) 		0411091000NRG24271220230450517 27/12/2023 Satyawati sutradhar 0411091WL034756 Satyawati sutradhar 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630856 MISS SATYAWATI SUTRADHAR ()
42 BORDOLONI AS-11-091-009-017/76
(Nalbari) 		0411091000NRG24271220230450519 27/12/2023 Bhaben sutradhar 0411091WL034756 Bhaben sutradhar 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630860 MR BHABEN SUTRADHAR ()
43 BORDOLONI AS-11-091-009-018/82
(Nalbari) 		0411091000NRG24271220230450528 27/12/2023 Nirmali Sutradhar 0411091WL034756 Nirmali Sutradhar 00415 SBIN0016934 1190 1190 Processed 09/03/2024 1552630857 MRS NIRMALI SUTRADHAR ()
44 BORDOLONI AS-11-091-009-037/61
(Nalbari) 		0411091000NRG24271220230450531 27/12/2023 GOMA DEVI UPADHAYA 0411091WL034756 GOMA DEVI UPADHAYA 00415 SBIN0016934 952 952 Processed 09/03/2024 1552630850 MRS GUMA UPADHAYA ()
45 BORDOLONI AS-11-091-009-042/32
(Nalbari) 		0411091000NRG24271220230450535 27/12/2023 Sabitri Sharma 0411091WL034756 Sabitri Sharma 00415 SBIN0016934 952 952 Processed 09/03/2024 1552630849 MRS SABITRI SHARMA ()
46 BORDOLONI AS-11-091-009-043/5
(Nalbari) 		0411091000NRG24271220230450542 27/12/2023 AMIYA MILI 0411091WL034756 AMIYA MILI 00415 SBIN0016934 952 952 Processed 09/03/2024 1552630855 MISS AMIYA KUMARI MILI ()
SubTotal 17136 17136
47 BORDOLONI AS-11-091-004-014/270
(Bordoloni) 		0411091000NRG24271220230450647 27/12/2023 Maina Das 0411091WL034766 Maina Das 00415 SBIN0017659 1190 1190 Processed 09/03/2024 1552630867 SHRI MAINA DAS ()
48 BORDOLONI AS-11-091-004-014/441
(Bordoloni) 		0411091000NRG24271220230450670 27/12/2023 Junti Das 0411091WL034766 Junti Das 00415 SBIN0017659 1428 1428 Processed 09/03/2024 1552630866 MRS JUNTI DAS ()
49 BORDOLONI AS-11-091-009-010/033
(Nalbari) 		0411091000NRG24271220230450477 27/12/2023 JUDURAM GOYARI 0411091WL034756 JUDURAM GOYARI 00415 SBIN0017659 1190 1190 Processed 09/03/2024 1552630864 MR JUDURAM GOYARY ()
50 BORDOLONI AS-11-091-009-018/82
(Nalbari) 		0411091000NRG24271220230450529 27/12/2023 Sumi Sutradhar 0411091WL034756 Sumi Sutradhar 00415 SBIN0017659 952 952 Processed 09/03/2024 1552630865 MRS SUMI SUTRADHAR ()
SubTotal 4760 4760
51 BORDOLONI AS-11-091-004-014/200
(Bordoloni) 		0411091000NRG24271220230450630 27/12/2023 Seuti Das 0411091WL034766 Seuti Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630873 SEUTI DAS ()
52 BORDOLONI AS-11-091-004-014/217
(Bordoloni) 		0411091000NRG24271220230450637 27/12/2023 Monuj Das 0411091WL034766 Monuj Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630876 MANUJ DAS ()
53 BORDOLONI AS-11-091-004-014/217
(Bordoloni) 		0411091000NRG24271220230450636 27/12/2023 Saru Das 0411091WL034766 Saru Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630869 SARU DAS ()
54 BORDOLONI AS-11-091-004-014/433
(Bordoloni) 		0411091000NRG24271220230450661 27/12/2023 Jutsna Das 0411091WL034766 Jutsna Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630875 JUTSNA DAS ()
55 BORDOLONI AS-11-091-004-014/436
(Bordoloni) 		0411091000NRG24271220230450664 27/12/2023 Dhanshyam Das 0411091WL034766 Dhanshyam Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630877 DHANSHYAM DAS ()
56 BORDOLONI AS-11-091-004-014/438
(Bordoloni) 		0411091000NRG24271220230450666 27/12/2023 Sourabh jyoti Das 0411091WL034766 Sourabh jyoti Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630868 SOURABH JYOTI DAS ()
57 BORDOLONI AS-11-091-004-014/439
(Bordoloni) 		0411091000NRG24271220230450667 27/12/2023 Nayan Jyoti Das 0411091WL034766 Nayan Jyoti Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630870 NAYANJYOTI DAS ()
58 BORDOLONI AS-11-091-004-014/443
(Bordoloni) 		0411091000NRG24271220230450673 27/12/2023 Hirumoni Das 0411091WL034766 Hirumoni Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630871 HIRUMONI DAS ()
59 BORDOLONI AS-11-091-004-014/445
(Bordoloni) 		0411091000NRG24271220230450674 27/12/2023 Monika Sonowal Das 0411091WL034766 Monika Sonowal Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630872 MONIKA SONOWAL DAS ()
60 BORDOLONI AS-11-091-004-014/447
(Bordoloni) 		0411091000NRG24271220230450676 27/12/2023 Dipali Das 0411091WL034766 Dipali Das 00462 UCBA0001362 1190 1190 Processed 09/03/2024 1552630878 DIPALI DAS ()
61 BORDOLONI AS-11-091-004-014/448
(Bordoloni) 		0411091000NRG24271220230450677 27/12/2023 Monika Das 0411091WL034766 Monika Das 00462 UCBA0001362 1428 1428 Processed 09/03/2024 1552630874 MANIKA DAS ()
SubTotal 15470 15470
62 BORDOLONI AS-11-091-004-014/440
(Bordoloni) 		0411091000NRG24271220230450668 27/12/2023 Archana Bora Das 0411091WL034766 Archana Bora Das 00462 UCBA0003114 1428 1428 Processed 09/03/2024 1552630879 ARCHANA BORA DAS ()
SubTotal 1428 1428
63 BORDOLONI AS-11-091-004-014/345
(Bordoloni) 		0411091000NRG24271220230450653 27/12/2023 Babuwa Das 0411091WL034766 Babuwa Das 00691 IPOS0000001 952 952 Processed 09/03/2024 1552630815 Babuwa Das ()
64 BORDOLONI AS-11-091-004-014/441
(Bordoloni) 		0411091000NRG24271220230450671 27/12/2023 Iswar Das 0411091WL034766 Iswar Das 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1552630814 Iswar Das ()
65 BORDOLONI AS-11-091-004-014/446
(Bordoloni) 		0411091000NRG24271220230450675 27/12/2023 Sabita Das 0411091WL034766 Sabita Das 00691 IPOS0000001 1428 1428 Processed 09/03/2024 1552630817 Sabita Das ()
66 BORDOLONI AS-11-091-009-043/13
(Nalbari) 		0411091000NRG24271220230450539 27/12/2023 RITA CHINTE 0411091WL034756 RITA CHINTE 00691 IPOS0000001 238 238 Processed 09/03/2024 1552630816 RITA CHINTE ()
SubTotal 4046 4046
Total 84728 84728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_271223FTO_223514 State Bank of India SBIN0001426 DHEMAJI 41888
2 BORDOLONI AS0411091_271223FTO_223514 State Bank of India SBIN0016934 Gogamukh 17136
3 BORDOLONI AS0411091_271223FTO_223514 State Bank of India SBIN0017659 DHEMAJI TOWN 4760
4 BORDOLONI AS0411091_271223FTO_223514 UCO Bank UCBA0001362 BORDOLONI TINALI 15470
5 BORDOLONI AS0411091_271223FTO_223514 UCO Bank UCBA0003114 Dhemaji 1428
6 BORDOLONI AS0411091_271223FTO_223514 India Post Payments Bank IPOS0000001 DHEMAJI 4046

Download In Excel