Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:44 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_161023APB_FTO_172641
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-11-091-002-001/303
(Lotak) 		0411091000NRG24161020230395328 16/10/2023 Krishnakanta Pegu 0411091WL030303 Krishnakanta Pegu 00354 PUNB0125220 238 238 Processed 14/12/2023 8616799387 KRISHNA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 238 238
2 BORDOLONI AS-11-091-001-006/166
(Borbam) 		0411091000NRG24161020230395296 16/10/2023 Fulanti Deori 0411091WL030298 Fulanti Deori 00415 SBIN0001426 2142 2142 Processed 14/12/2023 8616799391 FULANTI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-001-006/63
(Borbam) 		0411091000NRG24161020230395301 16/10/2023 Ratul deori 0411091WL030298 Ratul deori 00415 SBIN0001426 2142 2142 Processed 14/12/2023 8616799390 RATUL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
4 BORDOLONI AS-11-091-001-006/119
(Borbam) 		0411091000NRG24161020230395293 16/10/2023 Anil Chetri 0411091WL030298 Anil Chetri 00462 UCBA0001362 2142 2142 Processed 14/12/2023 8616799388 ANILA KUMAR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-001-006/119
(Borbam) 		0411091000NRG24161020230395294 16/10/2023 Punima Chetri 0411091WL030298 Punima Chetri 00462 UCBA0001362 2142 2142 Processed 14/12/2023 8616799392 PUNARIMA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-001-006/139
(Borbam) 		0411091000NRG24161020230395295 16/10/2023 Binu Deori 0411091WL030298 Binu Deori 00462 UCBA0001362 2142 2142 Processed 14/12/2023 8616799389 BINU DEORI UCO BANK(607066)
SubTotal 6426 6426
Total 10948 10948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_161023APB_FTO_172641 Punjab National Bank PUNB0125220 Mingmang Branch 238
2 BORDOLONI AS0411091_161023APB_FTO_172641 State Bank of India SBIN0001426 DHEMAJI 4284
3 BORDOLONI AS0411091_161023APB_FTO_172641 UCO Bank UCBA0001362 BORDOLONI TINALI 6426

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