Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:10:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_020623FTO_49952
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-11-091-010-001/12
(Michamari) 		0411091000NRG24310520230104376 02/06/2023 Motiram Narzary 0411091WL008411 Motiram Narzary 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339600546 Motiram Narzary ()
2 BORDOLONI AS-11-091-010-001/85
(Michamari) 		0411091000NRG24310520230104406 02/06/2023 Pratima Brahma 0411091WL008411 Pratima Brahma 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339600517 Pratima Brahma ()
3 BORDOLONI AS-11-091-010-003/42
(Michamari) 		0411091000NRG24310520230104427 02/06/2023 GAMA CHETRY 0411091WL008411 GAMA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339600518 GAMA CHETRY ()
4 BORDOLONI AS-11-091-010-003/54
(Michamari) 		0411091000NRG24310520230104430 02/06/2023 BHAIRABI DEORI 0411091WL008411 BHAIRABI DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339600545 BHAIRABI DEORI ()
SubTotal 5712 5712
5 BORDOLONI AS-11-091-010-001/34
(Michamari) 		0411091000NRG24310520230104390 02/06/2023 Sri Sumesh Basumatary 0411091WL008411 Sri Sumesh Basumatary 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600533 Sri Sumesh Basumatary ()
6 BORDOLONI AS-11-091-010-001/6
(Michamari) 		0411091000NRG24310520230104393 02/06/2023 Khageswar Nazary 0411091WL008411 Khageswar Nazary 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600530 Khageswar Nazary ()
7 BORDOLONI AS-11-091-010-001/64
(Michamari) 		0411091000NRG24310520230104396 02/06/2023 Rajesh Boro 0411091WL008411 Rajesh Boro 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600529 Rajesh Boro ()
8 BORDOLONI AS-11-091-010-001/64
(Michamari) 		0411091000NRG24310520230104395 02/06/2023 Rashmirekha Boro 0411091WL008411 Rashmirekha Boro 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600528 Rashmirekha Boro ()
9 BORDOLONI AS-11-091-010-002/28
(Michamari) 		0411091000NRG24310520230104418 02/06/2023 LILI HACHADA 0411091WL008411 LILI HACHADA 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600534 LILI HACHADA ()
10 BORDOLONI AS-11-091-010-003/22
(Michamari) 		0411091000NRG24310520230104420 02/06/2023 SUKLESWARI DEORI 0411091WL008411 SUKLESWARI DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600535 SUKLESWARI DEORI ()
11 BORDOLONI AS-11-091-010-003/23
(Michamari) 		0411091000NRG24310520230104422 02/06/2023 HEMA KANTA DEORI 0411091WL008411 HEMA KANTA DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600532 HEMA KANTA DEORI ()
12 BORDOLONI AS-11-091-010-003/24
(Michamari) 		0411091000NRG24310520230104424 02/06/2023 Babita Chutia Deori 0411091WL008411 Babita Chutia Deori 00029 UTBI0RRBAGB 1428 1428 Processed 09/06/2023 2339600531 Babita Chutia Deori ()
SubTotal 11424 11424
13 BORDOLONI AS-11-091-010-001/15
(Michamari) 		0411091000NRG24310520230104379 02/06/2023 KANAMANI NARZARY 0411091WL008411 KANAMANI NARZARY 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2339600547 KANAMANI NARZARY ()
14 BORDOLONI AS-11-091-010-001/17
(Michamari) 		0411091000NRG24310520230104382 02/06/2023 BHAJA BORO 0411091WL008411 BHAJA BORO 00354 PUNB0125220 1428 1428 Processed 09/06/2023 2339600548 BHAJA BORO ()
SubTotal 2856 2856
15 BORDOLONI AS-11-091-010-001/16
(Michamari) 		0411091000NRG24310520230104381 02/06/2023 Mohendra Basumatary 0411091WL008411 Mohendra Basumatary 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2339600544 MR MOHENDRA BASUMATARY ()
16 BORDOLONI AS-11-091-010-001/89
(Michamari) 		0411091000NRG24310520230104409 02/06/2023 Delaisree Boro Narzary 0411091WL008411 Delaisree Boro Narzary 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2339600541 MRS DELAISREE BORO NARZARY ()
17 BORDOLONI AS-11-091-010-008/155
(Michamari) 		0411091000NRG24310520230104436 02/06/2023 Ajit Boruah 0411091WL008411 Ajit Boruah 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2339600542 MR AJIT BARUAH ()
18 BORDOLONI AS-11-091-010-008/155
(Michamari) 		0411091000NRG24310520230104435 02/06/2023 Junali Boruah 0411091WL008411 Junali Boruah 00415 SBIN0001426 1428 1428 Processed 09/06/2023 2339600543 MRS JONAKI BORUAH ()
SubTotal 5712 5712
19 BORDOLONI AS-11-091-010-003/53
(Michamari) 		0411091000NRG24310520230104428 02/06/2023 Bijoy Kr. Deori 0411091WL008411 Bijoy Kr. Deori 00415 SBIN0004318 1428 1428 Processed 09/06/2023 2339600519 MR BIJOY KUMAR DEORI ()
SubTotal 1428 1428
20 BORDOLONI AS-11-091-010-016/60
(Michamari) 		0411091000NRG24310520230104437 02/06/2023 Jitul Boruah 0411091WL008411 Jitul Boruah 00415 SBIN0008633 1428 1428 Processed 09/06/2023 2339600537 MR JITUL BORUAH ()
SubTotal 1428 1428
21 BORDOLONI AS-11-091-010-001/2
(Michamari) 		0411091000NRG24310520230104383 02/06/2023 Rakeb Ramchiary 0411091WL008411 Rakeb Ramchiary 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600538 MR RAKEB RAMCHIARY ()
22 BORDOLONI AS-11-091-010-001/2
(Michamari) 		0411091000NRG24310520230104385 02/06/2023 Sunil Ramchiary 0411091WL008411 Sunil Ramchiary 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600516 MR SUNUL RAMCHIARY ()
23 BORDOLONI AS-11-091-010-001/30
(Michamari) 		0411091000NRG24310520230104387 02/06/2023 Doley Basumatary 0411091WL008411 Doley Basumatary 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600520 MR DOLEY BASUMATARY ()
24 BORDOLONI AS-11-091-010-001/72
(Michamari) 		0411091000NRG24310520230104401 02/06/2023 Mukunda Rai 0411091WL008411 Mukunda Rai 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600540 MR MUKUNDA RAY ()
25 BORDOLONI AS-11-091-010-001/94
(Michamari) 		0411091000NRG24310520230104412 02/06/2023 Lakhinath Basumatary 0411091WL008411 Lakhinath Basumatary 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600521 MR LAKHINATH BASUMATARY ()
26 BORDOLONI AS-11-091-010-002/10
(Michamari) 		0411091000NRG24310520230104415 02/06/2023 Jimbri Hemeram 0411091WL008411 Jimbri Hemeram 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600539 MRS JIMBRI HEMARAM ()
27 BORDOLONI AS-11-091-010-016/60
(Michamari) 		0411091000NRG24310520230104438 02/06/2023 Rinamoni Boruah 0411091WL008411 Rinamoni Boruah 00415 SBIN0016934 1428 1428 Processed 09/06/2023 2339600522 MS RINAMONI NARZARY BORUAH ()
SubTotal 9996 9996
28 BORDOLONI AS-11-091-010-001/15
(Michamari) 		0411091000NRG24310520230104378 02/06/2023 DIPEN NARZARY 0411091WL008411 DIPEN NARZARY 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600523 DIPEN NARZARY ()
29 BORDOLONI AS-11-091-010-001/16
(Michamari) 		0411091000NRG24310520230104380 02/06/2023 Dakhina Basumatary 0411091WL008411 Dakhina Basumatary 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600527 DAKHINA BASUMATARY ()
30 BORDOLONI AS-11-091-010-001/7
(Michamari) 		0411091000NRG24310520230104400 02/06/2023 Smt Jarmin Bramha 0411091WL008411 Smt Jarmin Bramha 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600525 JARIMIN BRAHMA ()
31 BORDOLONI AS-11-091-010-001/7
(Michamari) 		0411091000NRG24310520230104399 02/06/2023 Thageswari Brahma 0411091WL008411 Thageswari Brahma 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600524 SMT THOGESWARI BRAHMA ()
32 BORDOLONI AS-11-091-010-001/82
(Michamari) 		0411091000NRG24310520230104403 02/06/2023 JATIN BASUMATARY 0411091WL008411 JATIN BASUMATARY 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600536 JATIN BASUMATARY ()
33 BORDOLONI AS-11-091-010-002/28
(Michamari) 		0411091000NRG24310520230104417 02/06/2023 MANDAL HACHADA 0411091WL008411 MANDAL HACHADA 00462 UCBA0001362 1428 1428 Processed 09/06/2023 2339600526 MANDAL HASDA ()
SubTotal 8568 8568
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_020623FTO_49952 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5712
2 BORDOLONI AS0411091_020623FTO_49952 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 11424
3 BORDOLONI AS0411091_020623FTO_49952 Punjab National Bank PUNB0125220 Mingmang Branch 2856
4 BORDOLONI AS0411091_020623FTO_49952 State Bank of India SBIN0001426 DHEMAJI 5712
5 BORDOLONI AS0411091_020623FTO_49952 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
6 BORDOLONI AS0411091_020623FTO_49952 State Bank of India SBIN0008633 THIRUNAKKARA 1428
7 BORDOLONI AS0411091_020623FTO_49952 State Bank of India SBIN0016934 Gogamukh 9996
8 BORDOLONI AS0411091_020623FTO_49952 UCO Bank UCBA0001362 BORDOLONI TINALI 8568

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