Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:37 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_220523APB_FTO_34979
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-11-091-002-001/320
(Lotak) 		0411091000NRG24180520230069020 22/05/2023 AJIT PEGU 0411091WL005624 AJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 26/05/2023 1876980117 AJIT PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-002-001/22
(Lotak) 		0411091000NRG24180520230069015 22/05/2023 PRASENJIT PEGU 0411091WL005624 PRASENJIT PEGU 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980099 PRASENJIT PEGU PUNJAB NATIONAL BANK(508568)
3 BORDOLONI AS-11-091-002-001/269
(Lotak) 		0411091000NRG24180520230069018 22/05/2023 MAMONI DOLEY 0411091WL005624 MAMONI DOLEY 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980100 MAMANI DOLEY PUNJAB NATIONAL BANK(508568)
4 BORDOLONI AS-11-091-002-011/15
(Lotak) 		0411091000NRG24180520230069028 22/05/2023 Agahsta Kuli 0411091WL005624 Agahsta Kuli 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980094 AGUSTA KULI PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-002-011/99
(Lotak) 		0411091000NRG24180520230069035 22/05/2023 PANCHAWATI KULI 0411091WL005624 PANCHAWATI KULI 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980093 PANCHABATI KULI PUNJAB NATIONAL BANK(508568)
6 BORDOLONI AS-11-091-002-012/11
(Lotak) 		0411091000NRG24180520230069038 22/05/2023 RUPALI BORANG 0411091WL005624 RUPALI BORANG 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980092 MISS RUPALI PACHUNG STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-002-012/20
(Lotak) 		0411091000NRG24180520230069042 22/05/2023 GULAPI BASING 0411091WL005624 GULAPI BASING 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980098 GOLAPI BASHING PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-002-012/29
(Lotak) 		0411091000NRG24180520230069045 22/05/2023 Anima Kuli Borang 0411091WL005624 Anima Kuli Borang 00354 PUNB0125220 1428 1428 Processed 26/05/2023 1876980095 ANIMA KULI BORANG PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-005-002/124
(Bhebeli) 		0411091000NRG24200520230076193 22/05/2023 Niku Saikia 0411091WL006229 Niku Saikia 00354 PUNB0125220 952 952 Processed 26/05/2023 1876980097 NIKU SAIKIA PUNJAB NATIONAL BANK(508568)
10 BORDOLONI AS-11-091-011-011/653
(Naharbari) 		0411091000NRG24190520230073407 22/05/2023 RASHMI RAY 0411091WL005993 RASHMI RAY 00354 PUNB0125220 3332 3332 Processed 26/05/2023 1876980096 RASHMI RAI PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
11 BORDOLONI AS-11-091-002-001/155
(Lotak) 		0411091000NRG24180520230069013 22/05/2023 Devilata Milli Pegu 0411091WL005624 Devilata Milli Pegu 00415 SBIN0004318 1428 1428 Processed 26/05/2023 1876980112 MRS DEVILATA MILI PEGU STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-001/155
(Lotak) 		0411091000NRG24180520230069012 22/05/2023 PURNAKANTA PEGU 0411091WL005624 PURNAKANTA PEGU 00415 SBIN0004318 1428 1428 Processed 26/05/2023 1876980102 MR PARMAKANTA PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 BORDOLONI AS-11-091-002-001/18
(Lotak) 		0411091000NRG24180520230069014 22/05/2023 Bhabani Pegu 0411091WL005624 Bhabani Pegu 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980118 MR BHABANI PEGU STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-002-001/234
(Lotak) 		0411091000NRG24180520230069017 22/05/2023 JYOTI PRABHA PEGU 0411091WL005624 JYOTI PRABHA PEGU 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980105 MRS JYOTIPROVA KAMAN PEGU STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-002-001/234
(Lotak) 		0411091000NRG24180520230069016 22/05/2023 RAJESWAR PEGU 0411091WL005624 RAJESWAR PEGU 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980115 MR RAJESWAR PEGU STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-001/312
(Lotak) 		0411091000NRG24180520230069019 22/05/2023 TARIMI PEGU 0411091WL005624 TARIMI PEGU 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980119 MRS TARAMAI KAMAN PEGU STATE BANK OF INDIA(508548)
17 BORDOLONI AS-11-091-002-001/40
(Lotak) 		0411091000NRG24180520230069022 22/05/2023 Khirud Doley 0411091WL005624 Khirud Doley 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980110 KHIRUD DOLEY ICICI BANK LTD(508534)
18 BORDOLONI AS-11-091-002-011/17
(Lotak) 		0411091000NRG24180520230069032 22/05/2023 Lava Kuli 0411091WL005624 Lava Kuli 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980103 LAVA KULI UNION BANK OF INDIA(508500)
19 BORDOLONI AS-11-091-002-012/11
(Lotak) 		0411091000NRG24180520230069037 22/05/2023 RAJIB BORANG 0411091WL005624 RAJIB BORANG 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980101 MR RAJIB BORANG STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-002-012/6
(Lotak) 		0411091000NRG24180520230069046 22/05/2023 Raj kr. kuli 0411091WL005624 Raj kr. kuli 00415 SBIN0016934 1428 1428 Processed 26/05/2023 1876980109 RAJKUMAR KULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-002/275
(Bhebeli) 		0411091000NRG24200520230076187 22/05/2023 Nirala Hazarika 0411091WL006228 Nirala Hazarika 00415 SBIN0016934 952 952 Processed 26/05/2023 1876980108 MRS NIRALA HAZARIKA STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-005-007/111-A
(Bhebeli) 		0411091000NRG24200520230076190 22/05/2023 Lakhimai Mili 0411091WL006228 Lakhimai Mili 00415 SBIN0016934 952 952 Processed 26/05/2023 1876980104 LAKHIMAI MILI PEGU PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-005-018/251
(Bhebeli) 		0411091000NRG24200520230076195 22/05/2023 Ajit Bordoloi 0411091WL006229 Ajit Bordoloi 00415 SBIN0016934 952 952 Processed 26/05/2023 1876980111 AJIT BORDOLOI UNION BANK OF INDIA(508500)
24 BORDOLONI AS-11-091-005-024/147
(Bhebeli) 		0411091000NRG24200520230076191 22/05/2023 Kon Das 0411091WL006228 Kon Das 00415 SBIN0016934 952 952 Processed 26/05/2023 1876980107 KAN DAS ASSAM GRAMIN VIKASH BANK(607064)
25 BORDOLONI AS-11-091-011-009/820
(Naharbari) 		0411091000NRG24210520230076848 22/05/2023 Rupali Medak Kaman 0411091WL006281 Rupali Medak Kaman 00415 SBIN0016934 2856 2856 Processed 26/05/2023 1876980113 MRS RUPALI MEDAK STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-011-009/831
(Naharbari) 		0411091000NRG24210520230076849 22/05/2023 Naren Pegu 0411091WL006281 Naren Pegu 00415 SBIN0016934 2856 2856 Processed 26/05/2023 1876980116 MR NAREN PEGU STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-011-011/653
(Naharbari) 		0411091000NRG24190520230073406 22/05/2023 DASHAMI RAY 0411091WL005993 DASHAMI RAY 00415 SBIN0016934 3332 3332 Processed 26/05/2023 1876980106 MRS DASHAMI RAY STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-011-011/681
(Naharbari) 		0411091000NRG24210520230076845 22/05/2023 Maya Ray 0411091WL006280 Maya Ray 00415 SBIN0016934 2856 2856 Rejected 26/05/2023 1876980114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27132 27132
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_220523APB_FTO_34979 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_220523APB_FTO_34979 Punjab National Bank PUNB0125220 Mingmang Branch 14280
3 BORDOLONI AS0411091_220523APB_FTO_34979 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2856
4 BORDOLONI AS0411091_220523APB_FTO_34979 State Bank of India SBIN0016934 Gogamukh 27132

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