Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:23:22 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_140623APB_FTO_64757
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-11-091-002-004/233
(Lotak) 		0411091000NRG24140620230143936 14/06/2023 BIJOY CHUTI 0411091WL012069 BIJOY CHUTI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419599 BIJOY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-004/310
(Lotak) 		0411091000NRG24140620230143937 14/06/2023 BIPUL CHUTIA 0411091WL012069 BIPUL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419602 MR BIPUL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-004/312
(Lotak) 		0411091000NRG24140620230143939 14/06/2023 DALIMI CHUTIA 0411091WL012069 DALIMI CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419603 DALIMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-004/312
(Lotak) 		0411091000NRG24140620230143938 14/06/2023 PRASANTA CHUTIA 0411091WL012069 PRASANTA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419604 PRASANTA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-002-004/447
(Lotak) 		0411091000NRG24140620230143941 14/06/2023 JAWAHARLAL CHUTIA 0411091WL012069 JAWAHARLAL CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419600 JAWAHARLAL CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-004/456
(Lotak) 		0411091000NRG24140620230143942 14/06/2023 Diganta Saikia 0411091WL012069 Diganta Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419601 DIGANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-002-004/73
(Lotak) 		0411091000NRG24140620230143943 14/06/2023 PRANJALPRATIM CHUTIA 0411091WL012069 PRANJALPRATIM CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419606 MR PRANJAL PRATIM CHUTIA STATE BANK OF INDIA(508548)
8 BORDOLONI AS-11-091-002-009/172
(Lotak) 		0411091000NRG24140620230143946 14/06/2023 Jugamai Tamuli 0411091WL012069 Jugamai Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419597 JUGAMAI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-002-009/177
(Lotak) 		0411091000NRG24140620230143948 14/06/2023 Dipali Chutia 0411091WL012069 Dipali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419593 DIPALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24140620230143951 14/06/2023 Bornali Tamuli 0411091WL012069 Bornali Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419594 BORNALI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24140620230143949 14/06/2023 DILIP TAMULI 0411091WL012069 DILIP TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419590 DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24140620230143950 14/06/2023 Rumi Hazarika Tamuli 0411091WL012069 Rumi Hazarika Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419595 RUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-002-009/313
(Lotak) 		0411091000NRG24140620230143954 14/06/2023 RUPA CHUTIA 0411091WL012069 RUPA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419605 RUPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-002-009/350
(Lotak) 		0411091000NRG24140620230143958 14/06/2023 Rinamai Chutia 0411091WL012069 Rinamai Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419591 RINAMAI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-002-009/353
(Lotak) 		0411091000NRG24140620230143959 14/06/2023 Rina Chutia 0411091WL012069 Rina Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419592 MRS RINA CHUTIA STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-009/372
(Lotak) 		0411091000NRG24140620230143968 14/06/2023 Dibyalata Chutia 0411091WL012069 Dibyalata Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 17/06/2023 2620419596 DIBYALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 BORDOLONI AS-11-091-002-004/218
(Lotak) 		0411091000NRG24140620230143933 14/06/2023 VIRAT CHUTIA 0411091WL012069 VIRAT CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 17/06/2023 2620419598 VIRAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
18 BORDOLONI AS-11-091-002-009/165
(Lotak) 		0411091000NRG24140620230143944 14/06/2023 Ankur Chutia 0411091WL012069 Ankur Chutia 00354 PUNB0125220 1428 1428 Processed 17/06/2023 2620419613 ANKUR CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
19 BORDOLONI AS-11-091-002-004/222
(Lotak) 		0411091000NRG24140620230143935 14/06/2023 Maikel Chutia 0411091WL012069 Maikel Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419610 Maikel Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
20 BORDOLONI AS-11-091-002-009/172
(Lotak) 		0411091000NRG24140620230143945 14/06/2023 Hiren Tamuli 0411091WL012069 Hiren Tamuli 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419583 HIREN TAMULI AXIS BANK(607153)
21 BORDOLONI AS-11-091-002-009/308
(Lotak) 		0411091000NRG24140620230143953 14/06/2023 TUTUMANI CHUTIA 0411091WL012069 TUTUMANI CHUTIA 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419608 TUTUMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-002-009/345
(Lotak) 		0411091000NRG24140620230143956 14/06/2023 ANUP CHUTIA 0411091WL012069 ANUP CHUTIA 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419607 SHRI ANUP CHUTIA STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-002-009/346
(Lotak) 		0411091000NRG24140620230143957 14/06/2023 GOBIN CHUTIA 0411091WL012069 GOBIN CHUTIA 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419611 GOBIN CHUTIA ICICI BANK LTD(508534)
24 BORDOLONI AS-11-091-002-009/359
(Lotak) 		0411091000NRG24140620230143960 14/06/2023 Pallabi Chutia 0411091WL012069 Pallabi Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419587 PALLABI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-002-009/369
(Lotak) 		0411091000NRG24140620230143966 14/06/2023 Bina Chutia 0411091WL012069 Bina Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419609 BINA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-002-009/371
(Lotak) 		0411091000NRG24140620230143967 14/06/2023 Yug Chutia 0411091WL012069 Yug Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419586 YUG CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24140620230143973 14/06/2023 Lipi Chutia 0411091WL012069 Lipi Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419585 LIPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
28 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24140620230143974 14/06/2023 Putali Chutia 0411091WL012069 Putali Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419584 PUTALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24140620230143975 14/06/2023 Kalpana Chutia 0411091WL012069 Kalpana Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419589 MRS KALPANA CHUTIA STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24140620230143976 14/06/2023 Narendra Chutia 0411091WL012069 Narendra Chutia 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419588 MR NARENDRA CHUTIA STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-002-010/3
(Lotak) 		0411091000NRG24140620230143977 14/06/2023 ANANTA CHUTIA 0411091WL012069 ANANTA CHUTIA 00415 SBIN0016934 1428 1428 Processed 17/06/2023 2620419612 ANANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_140623APB_FTO_64757 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 22848
2 BORDOLONI AS0411091_140623APB_FTO_64757 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_140623APB_FTO_64757 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 BORDOLONI AS0411091_140623APB_FTO_64757 State Bank of India SBIN0016934 Gogamukh 18564

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