Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:25 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_220723FTO_104321
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-11-091-002-001/227
(Lotak) 		0411091000NRG24220720230232122 22/07/2023 RAMA KT MILI 0411091WL019337 RAMA KT MILI 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603570619 RAMA KT MILI ()
2 BORDOLONI AS-11-091-002-014/148
(Lotak) 		0411091000NRG24220720230232171 22/07/2023 Benudhar Bharali 0411091WL019343 Benudhar Bharali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603570620 Benudhar Bharali ()
3 BORDOLONI AS-11-091-002-014/148
(Lotak) 		0411091000NRG24220720230232170 22/07/2023 Bibi Bharali 0411091WL019343 Bibi Bharali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603570618 Bibi Bharali ()
4 BORDOLONI AS-11-091-002-014/16
(Lotak) 		0411091000NRG24220720230232173 22/07/2023 BAIKUNTHA CHUTIA 0411091WL019343 BAIKUNTHA CHUTIA 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603570669 BAIKUNTHA CHUTIA ()
5 BORDOLONI AS-11-091-002-019/167
(Lotak) 		0411091000NRG24220720230232128 22/07/2023 Laxmirekha Deka 0411091WL019337 Laxmirekha Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4603570617 Laxmirekha Deka ()
SubTotal 14280 14280
6 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24220720230232160 22/07/2023 Madhabi Doley pegu 0411091WL019342 Madhabi Doley pegu 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4603570615 Madhabi Doley pegu ()
7 BORDOLONI AS-11-091-002-017/409
(Lotak) 		0411091000NRG24220720230232175 22/07/2023 Titiya Bordoloi 0411091WL019343 Titiya Bordoloi 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4603570616 Titiya Bordoloi ()
8 BORDOLONI AS-11-091-002-020/104
(Lotak) 		0411091000NRG24220720230232094 22/07/2023 Damanti Pegu 0411091WL019333 Damanti Pegu 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4603570671 Damanti Pegu ()
9 BORDOLONI AS-11-091-002-020/18
(Lotak) 		0411091000NRG24220720230232121 22/07/2023 RUPALI KAMAN 0411091WL019336 RUPALI KAMAN 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4603570670 RUPALI KAMAN ()
10 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24220720230232168 22/07/2023 Pulendra Pegu 0411091WL019342 Pulendra Pegu 00354 PUNB0125220 2856 2856 Processed 16/08/2023 4603570614 Pulendra Pegu ()
SubTotal 13804 13804
11 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24220720230232162 22/07/2023 Mina Kumbang 0411091WL019342 Mina Kumbang 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4603570621 MRS MINA PEGU ()
12 BORDOLONI AS-11-091-002-023/657
(Lotak) 		0411091000NRG24220720230232155 22/07/2023 Sumi Rai 0411091WL019341 Sumi Rai 00415 SBIN0001426 2856 2856 Processed 16/08/2023 4603570622 MRS SUMI RAI ()
SubTotal 5712 5712
13 BORDOLONI AS-11-091-002-001/227
(Lotak) 		0411091000NRG24220720230232123 22/07/2023 AIDEEW MILI 0411091WL019337 AIDEEW MILI 00415 SBIN0004318 2856 2856 Processed 16/08/2023 4603570623 MRS AIDEU MILI ()
14 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24220720230232169 22/07/2023 Jimi Doley pegu 0411091WL019342 Jimi Doley pegu 00415 SBIN0004318 2856 2856 Processed 16/08/2023 4603570624 MRS JUMI DOLEY PEGU ()
SubTotal 5712 5712
15 BORDOLONI AS-11-091-002-001/108
(Lotak) 		0411091000NRG24220720230232089 22/07/2023 INNTUMONI PEGU 0411091WL019333 INNTUMONI PEGU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570644 MRS INNTUMONI PEGU ()
16 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24220720230232159 22/07/2023 Phanidhar pegu 0411091WL019342 Phanidhar pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570653 MR PHANIDHAR PEGU ()
17 BORDOLONI AS-11-091-002-001/16
(Lotak) 		0411091000NRG24220720230232158 22/07/2023 Rajesh pegu 0411091WL019342 Rajesh pegu 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570656 MR RAJESH PEGU ()
18 BORDOLONI AS-11-091-002-001/710
(Lotak) 		0411091000NRG24220720230232112 22/07/2023 Hiren Pegu 0411091WL019336 Hiren Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570628 MR HIREN PEGU ()
19 BORDOLONI AS-11-091-002-001/710
(Lotak) 		0411091000NRG24220720230232113 22/07/2023 Tonuja Pegu 0411091WL019336 Tonuja Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570646 MISS TONUJA PEGU ()
20 BORDOLONI AS-11-091-002-001/77
(Lotak) 		0411091000NRG24220720230232124 22/07/2023 Bijuli Kaman 0411091WL019337 Bijuli Kaman 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570675 MRS BIJULI KAMAN ()
21 BORDOLONI AS-11-091-002-001/807
(Lotak) 		0411091000NRG24220720230232161 22/07/2023 Bileswari pegu 0411091WL019342 Bileswari pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570659 MISS BILESWARI PEGU ()
22 BORDOLONI AS-11-091-002-001/819
(Lotak) 		0411091000NRG24220720230232163 22/07/2023 Navakanta Kumbang 0411091WL019342 Navakanta Kumbang 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570625 MR NAVA KANTA KUMBANG ()
23 BORDOLONI AS-11-091-002-001/95
(Lotak) 		0411091000NRG24220720230232152 22/07/2023 Taramai Pegu Payeng 0411091WL019341 Taramai Pegu Payeng 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570665 MRS TARAMAI PEGU PAYENG ()
24 BORDOLONI AS-11-091-002-003/202
(Lotak) 		0411091000NRG24220720230232118 22/07/2023 Membala Pegu 0411091WL019336 Membala Pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570650 MRS MEMBALA PEGU ()
25 BORDOLONI AS-11-091-002-005/48
(Lotak) 		0411091000NRG24220720230232164 22/07/2023 RUMAN CHUTIA 0411091WL019342 RUMAN CHUTIA 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570627 MR ROMAN CHUTIA ()
26 BORDOLONI AS-11-091-002-007/118
(Lotak) 		0411091000NRG24220720230232140 22/07/2023 Nitai Tati 0411091WL019339 Nitai Tati 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570648 MR NITAI TATI ()
27 BORDOLONI AS-11-091-002-007/408
(Lotak) 		0411091000NRG24220720230232145 22/07/2023 Sonia Bechera 0411091WL019340 Sonia Bechera 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4603570647 MS SUNIYA BESERA ()
28 BORDOLONI AS-11-091-002-007/95
(Lotak) 		0411091000NRG24220720230232127 22/07/2023 Kalmai Hemram 0411091WL019337 Kalmai Hemram 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570643 MS KALMONI HEMRAM ()
29 BORDOLONI AS-11-091-002-007/95
(Lotak) 		0411091000NRG24220720230232126 22/07/2023 Ramananda Hemram 0411091WL019337 Ramananda Hemram 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570641 MR ROMANANDRA HEMRAM ()
30 BORDOLONI AS-11-091-002-008/159
(Lotak) 		0411091000NRG24220720230232141 22/07/2023 SIBAN MURMU 0411091WL019339 SIBAN MURMU 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570654 MR CHIBAN MURMU ()
31 BORDOLONI AS-11-091-002-008/163
(Lotak) 		0411091000NRG24220720230232166 22/07/2023 DHANESWAR RAJUWAR 0411091WL019342 DHANESWAR RAJUWAR 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570674 MR DHANESWAR RAJOWAR ()
32 BORDOLONI AS-11-091-002-014/148
(Lotak) 		0411091000NRG24220720230232172 22/07/2023 Umesh Bharali 0411091WL019343 Umesh Bharali 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570652 MR UMESH BHARALI ()
33 BORDOLONI AS-11-091-002-014/16
(Lotak) 		0411091000NRG24220720230232174 22/07/2023 BORNALI CHUTIA 0411091WL019343 BORNALI CHUTIA 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570640 MS BARNALI CHUTIA ()
34 BORDOLONI AS-11-091-002-015/107
(Lotak) 		0411091000NRG24220720230232092 22/07/2023 Kanmai gohain 0411091WL019333 Kanmai gohain 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570634 MRS KANMAI GOHAIN ()
35 BORDOLONI AS-11-091-002-015/536
(Lotak) 		0411091000NRG24220720230232147 22/07/2023 Bimani Doley 0411091WL019340 Bimani Doley 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570664 MRS BIMANI DOLEY ()
36 BORDOLONI AS-11-091-002-015/536
(Lotak) 		0411091000NRG24220720230232148 22/07/2023 Tutumoni Ngatey Doley 0411091WL019340 Tutumoni Ngatey Doley 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570651 MRS TUTUMONI NGATEY DOLEY ()
37 BORDOLONI AS-11-091-002-017/165
(Lotak) 		0411091000NRG24220720230232107 22/07/2023 Ajit medhi 0411091WL019335 Ajit medhi 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570631 MRS BAPDHAN MEDHI ()
38 BORDOLONI AS-11-091-002-017/166
(Lotak) 		0411091000NRG24220720230232100 22/07/2023 Bidyamati pegu 0411091WL019334 Bidyamati pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570630 MISS BIDYABATI PEGU ()
39 BORDOLONI AS-11-091-002-017/166
(Lotak) 		0411091000NRG24220720230232099 22/07/2023 Junaki pegu 0411091WL019334 Junaki pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570649 MRS JONAKI PEGU ()
40 BORDOLONI AS-11-091-002-017/169
(Lotak) 		0411091000NRG24220720230232108 22/07/2023 Putali Bora 0411091WL019335 Putali Bora 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570632 MRS PUTALI BORAH ()
41 BORDOLONI AS-11-091-002-017/20
(Lotak) 		0411091000NRG24220720230232102 22/07/2023 Lalit pegu 0411091WL019334 Lalit pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570637 MR LALIT PEGU ()
42 BORDOLONI AS-11-091-002-017/77
(Lotak) 		0411091000NRG24220720230232109 22/07/2023 HIREMAI BORA 0411091WL019335 HIREMAI BORA 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570633 MRS HIREMAI BORA ()
43 BORDOLONI AS-11-091-002-018/601
(Lotak) 		0411091000NRG24220720230232149 22/07/2023 Anumai Kachari 0411091WL019340 Anumai Kachari 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570645 MS ANUMAI KCHARI ()
44 BORDOLONI AS-11-091-002-019/140
(Lotak) 		0411091000NRG24220720230232133 22/07/2023 Nipen Nath 0411091WL019338 Nipen Nath 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570638 MR NIPEN NATH ()
45 BORDOLONI AS-11-091-002-019/140
(Lotak) 		0411091000NRG24220720230232132 22/07/2023 Ratneswari Nath 0411091WL019338 Ratneswari Nath 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570642 MRS RATNESWARI NATH ()
46 BORDOLONI AS-11-091-002-020/52
(Lotak) 		0411091000NRG24220720230232167 22/07/2023 Kulamoni pegu 0411091WL019342 Kulamoni pegu 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570639 MR KULAMANI PEGU ()
47 BORDOLONI AS-11-091-009-001/414
(Nalbari) 		0411091000NRG24220720230231641 22/07/2023 Lupi Rabha 0411091WL019295 Lupi Rabha 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570667 MR LUPI RABHA ()
48 BORDOLONI AS-11-091-009-009/52
(Nalbari) 		0411091000NRG24220720230231648 22/07/2023 Bichitra Pegu 0411091WL019296 Bichitra Pegu 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570636 MRS BISITRA PEGU ()
49 BORDOLONI AS-11-091-009-009/53
(Nalbari) 		0411091000NRG24220720230231629 22/07/2023 Kamal Doley 0411091WL019293 Kamal Doley 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4603570662 MR KAMAL DOLEY ()
50 BORDOLONI AS-11-091-009-009/53
(Nalbari) 		0411091000NRG24220720230231628 22/07/2023 Minali Doley 0411091WL019293 Minali Doley 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4603570663 MRS MINALI DOLEY ()
51 BORDOLONI AS-11-091-009-009/57
(Nalbari) 		0411091000NRG24220720230231630 22/07/2023 Tarun Pegu 0411091WL019293 Tarun Pegu 00415 SBIN0016934 2618 2618 Processed 16/08/2023 4603570626 MR TARUN PEGU ()
52 BORDOLONI AS-11-091-009-017/054
(Nalbari) 		0411091000NRG24220720230231643 22/07/2023 Khandi Basumatary 0411091WL019295 Khandi Basumatary 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570661 MRS KHANDI BASUMATARY ()
53 BORDOLONI AS-11-091-009-034/206
(Nalbari) 		0411091000NRG24220720230231636 22/07/2023 Pradip Muchahary 0411091WL019294 Pradip Muchahary 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570657 MR PRADIP MUCHAHARY ()
54 BORDOLONI AS-11-091-009-035/33
(Nalbari) 		0411091000NRG24220720230231637 22/07/2023 TARAMAI TAID 0411091WL019294 TARAMAI TAID 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570660 MS TORAMAI TAID ()
55 BORDOLONI AS-11-091-009-035/68
(Nalbari) 		0411091000NRG24220720230231638 22/07/2023 Manika Megu 0411091WL019294 Manika Megu 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4603570635 MRS MONIKA MEGU ()
56 BORDOLONI AS-11-091-012-029/2027
(Gogamukh) 		0411091000NRG24220720230232178 22/07/2023 Priyanka Taid 0411091WL019344 Priyanka Taid 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570658 MISS PRIYANKA TAID ()
57 BORDOLONI AS-11-091-012-040/708
(Gogamukh) 		0411091000NRG24220720230232180 22/07/2023 LUKEN BASUMATARY 0411091WL019346 LUKEN BASUMATARY 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4603570666 SHRI LUKENBASUMATARY BASUMATARY ()
58 BORDOLONI AS-11-091-012-041/2230
(Gogamukh) 		0411091000NRG24220720230232179 22/07/2023 Mini Chikari Dutta 0411091WL019345 Mini Chikari Dutta 00415 SBIN0016934 238 238 Processed 16/08/2023 4603570629 MRS MANI CHIKARIDUTTA ()
59 BORDOLONI AS-11-091-012-041/537
(Gogamukh) 		0411091000NRG24220720230232183 22/07/2023 CHENEMAI NATH 0411091WL019346 CHENEMAI NATH 00415 SBIN0016934 238 238 Processed 16/08/2023 4603570668 MR RAM BILASH TAID ()
SubTotal 119000 119000
60 BORDOLONI AS-11-091-009-042/75
(Nalbari) 		0411091000NRG24220720230231639 22/07/2023 Rekha Chetry 0411091WL019294 Rekha Chetry 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603570655 MRS REKHA CHETRY ()
SubTotal 2380 2380
61 BORDOLONI AS-11-091-002-001/283
(Lotak) 		0411091000NRG24220720230232138 22/07/2023 Pinku Pegu 0411091WL019339 Pinku Pegu 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603570672 Pinku Pegu ()
62 BORDOLONI AS-11-091-002-001/77
(Lotak) 		0411091000NRG24220720230232125 22/07/2023 Kulachar Kaman 0411091WL019337 Kulachar Kaman 00691 IPOS0000001 2856 2856 Processed 16/08/2023 4603570673 Kulachar Kaman ()
SubTotal 5712 5712
Total 166600 166600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_220723FTO_104321 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 14280
2 BORDOLONI AS0411091_220723FTO_104321 Punjab National Bank PUNB0125220 Mingmang Branch 13804
3 BORDOLONI AS0411091_220723FTO_104321 State Bank of India SBIN0001426 DHEMAJI 5712
4 BORDOLONI AS0411091_220723FTO_104321 State Bank of India SBIN0004318 NHPC GERUKAMUKH 5712
5 BORDOLONI AS0411091_220723FTO_104321 State Bank of India SBIN0016934 Gogamukh 119000
6 BORDOLONI AS0411091_220723FTO_104321 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
7 BORDOLONI AS0411091_220723FTO_104321 India Post Payments Bank IPOS0000001 DHEMAJI 5712

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