Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_271223FTO_222556
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-11-091-008-003/205
(Mingmang) 		0411091000NRG24261220230449629 27/12/2023 CHANDRESWAR GOGOI 0411091WL034714 CHANDRESWAR GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552629487 CHANDRESWAR GOGOI ()
2 BORDOLONI AS-11-091-008-003/205
(Mingmang) 		0411091000NRG24261220230449630 27/12/2023 NIKUNJALATA GOGOI 0411091WL034714 NIKUNJALATA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552629486 NIKUNJALATA GOGOI ()
SubTotal 5236 5236
3 BORDOLONI AS-11-091-008-022/220
(Mingmang) 		0411091000NRG24261220230449587 27/12/2023 Janata Kuli 0411091WL034709 Janata Kuli 00045 BARB0VJLAKN 2618 2618 Processed 09/03/2024 1552629473 Janata Kuli ()
SubTotal 2618 2618
4 BORDOLONI AS-11-091-001-009/385
(Borbam) 		0411091000NRG24261220230449438 27/12/2023 Dipamoni Borah Sonowal 0411091WL034700 Dipamoni Borah Sonowal 00089 CBIN0284165 2380 2380 Processed 09/03/2024 1552629475 Dipamoni Borah Sonowal ()
SubTotal 2380 2380
5 BORDOLONI AS-11-091-007-005/1411
(Kachutali) 		0411091000NRG24271220230450440 27/12/2023 Rebika Doley 0411091WL034750 Rebika Doley 00354 PUNB0058620 1428 1428 Processed 09/03/2024 1552629480 Rebika Doley ()
SubTotal 1428 1428
6 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24271220230450228 27/12/2023 Dibyajyati Pegu 0411091WL034742 Dibyajyati Pegu 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552629542 Dibyajyati Pegu ()
7 BORDOLONI AS-11-091-005-006/24
(Bhebeli) 		0411091000NRG24271220230450305 27/12/2023 Mohan Hazarika 0411091WL034746 Mohan Hazarika 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552629539 Mohan Hazarika ()
8 BORDOLONI AS-11-091-005-006/24
(Bhebeli) 		0411091000NRG24271220230450304 27/12/2023 PRAFULLA HAZARIKA 0411091WL034746 PRAFULLA HAZARIKA 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552629538 PRAFULLA HAZARIKA ()
9 BORDOLONI AS-11-091-007-004/204
(Kachutali) 		0411091000NRG24261220230449564 27/12/2023 Purnima Kaman 0411091WL034706 Purnima Kaman 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552629483 Purnima Kaman ()
10 BORDOLONI AS-11-091-008-001/634
(Mingmang) 		0411091000NRG24261220230449628 27/12/2023 Puhita Das 0411091WL034714 Puhita Das 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1552629485 Puhita Das ()
11 BORDOLONI AS-11-091-008-009/111
(Mingmang) 		0411091000NRG24261220230449608 27/12/2023 Mina Baruah 0411091WL034712 Mina Baruah 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1552629481 Mina Baruah ()
12 BORDOLONI AS-11-091-008-012/341
(Mingmang) 		0411091000NRG24261220230449595 27/12/2023 Sunita Patir 0411091WL034710 Sunita Patir 00354 PUNB0125220 1904 1904 Processed 09/03/2024 1552629482 Sunita Patir ()
13 BORDOLONI AS-11-091-012-042/1307
(Gogamukh) 		0411091000NRG24271220230450312 27/12/2023 DEBAKI NEWAR 0411091WL034747 DEBAKI NEWAR 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552629484 DEBAKI NEWAR ()
SubTotal 23800 23800
14 BORDOLONI AS-11-091-001-003/309
(Borbam) 		0411091000NRG24261220230449400 27/12/2023 Niran Chutia 0411091WL034694 Niran Chutia 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1552629490 MR NIRAN CHUTIA ()
15 BORDOLONI AS-11-091-001-003/313
(Borbam) 		0411091000NRG24261220230449350 27/12/2023 Lakhimai Boruah 0411091WL034686 Lakhimai Boruah 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1552629537 MRS LAKHI BARUAH ()
16 BORDOLONI AS-11-091-001-003/364
(Borbam) 		0411091000NRG24261220230449360 27/12/2023 Bauni Baruah 0411091WL034688 Bauni Baruah 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1552629535 MRS BAUNI BARUAH ()
17 BORDOLONI AS-11-091-001-006/265
(Borbam) 		0411091000NRG24261220230449406 27/12/2023 Satyaboti Basumatary Gayari 0411091WL034695 Satyaboti Basumatary Gayari 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1552629488 MRS SATYABATI BASUMATARY ()
18 BORDOLONI AS-11-091-001-006/69
(Borbam) 		0411091000NRG24261220230449431 27/12/2023 Jayamai Deori 0411091WL034698 Jayamai Deori 00415 SBIN0001426 2380 2380 Processed 09/03/2024 1552629489 MRS JAYAMAI DEORI ()
19 BORDOLONI AS-11-091-007-002/210
(Kachutali) 		0411091000NRG24271220230450415 27/12/2023 Nunu Mili 0411091WL034750 Nunu Mili 00415 SBIN0001426 1428 1428 Processed 09/03/2024 1552629536 MISS NUNU MILI ()
SubTotal 13328 13328
20 BORDOLONI AS-11-091-007-002/218
(Kachutali) 		0411091000NRG24271220230450417 27/12/2023 BARMAN PEGU 0411091WL034750 BARMAN PEGU 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1552629495 MR BARMAN PEGU ()
21 BORDOLONI AS-11-091-007-002/251
(Kachutali) 		0411091000NRG24271220230450419 27/12/2023 BIDESWARI MILI 0411091WL034750 BIDESWARI MILI 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1552629497 MRS BIDBESHWARI MILI ()
22 BORDOLONI AS-11-091-007-002/259
(Kachutali) 		0411091000NRG24271220230450421 27/12/2023 KAMALA PEGU 0411091WL034750 KAMALA PEGU 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1552629533 MR KAMALA PEGU ()
23 BORDOLONI AS-11-091-007-002/613
(Kachutali) 		0411091000NRG24271220230450426 27/12/2023 Debananda Pegu 0411091WL034750 Debananda Pegu 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1552629496 MR DEBANANDA PEGU ()
24 BORDOLONI AS-11-091-007-002/993
(Kachutali) 		0411091000NRG24271220230450438 27/12/2023 KABIRAJ PEGU 0411091WL034750 KABIRAJ PEGU 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1552629494 MR KABIRAJ PEGU ()
25 BORDOLONI AS-11-091-008-003/279
(Mingmang) 		0411091000NRG24261220230449631 27/12/2023 Anita Bora 0411091WL034714 Anita Bora 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629499 MRS ANITA BORAH ()
26 BORDOLONI AS-11-091-008-003/279
(Mingmang) 		0411091000NRG24261220230449632 27/12/2023 Kiran Bora 0411091WL034714 Kiran Bora 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629491 MR KIRON BORAH ()
27 BORDOLONI AS-11-091-008-004/675
(Mingmang) 		0411091000NRG24261220230449620 27/12/2023 Rekhajyoti Tayung 0411091WL034713 Rekhajyoti Tayung 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629492 MRS REKHAJJOTI TAYUNG ()
28 BORDOLONI AS-11-091-008-007/549
(Mingmang) 		0411091000NRG24261220230449625 27/12/2023 Sumi Doley Pegu 0411091WL034713 Sumi Doley Pegu 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629500 MRS SUMI PEGU ()
29 BORDOLONI AS-11-091-008-009/267
(Mingmang) 		0411091000NRG24261220230449614 27/12/2023 Bikash Baruah 0411091WL034712 Bikash Baruah 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629534 MR BIKASH BARUAH ()
30 BORDOLONI AS-11-091-008-010/143
(Mingmang) 		0411091000NRG24261220230449616 27/12/2023 Amiya Sonowal Gogoi 0411091WL034712 Amiya Sonowal Gogoi 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629498 MRS AMIYA SONOWAL GOGOI ()
31 BORDOLONI AS-11-091-008-010/518
(Mingmang) 		0411091000NRG24261220230449604 27/12/2023 Tageswari Gogoi 0411091WL034711 Tageswari Gogoi 00415 SBIN0004318 2618 2618 Processed 09/03/2024 1552629493 MRS TAGESHWARI GOGOI ()
SubTotal 25466 25466
32 BORDOLONI AS-11-091-001-006/153
(Borbam) 		0411091000NRG24261220230449403 27/12/2023 Ramita Deori 0411091WL034695 Ramita Deori 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552629528 MRS ROMITA DEORI ()
33 BORDOLONI AS-11-091-001-006/336
(Borbam) 		0411091000NRG24261220230449407 27/12/2023 BIJYA BASUMATARI 0411091WL034695 BIJYA BASUMATARI 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552629509 MRS BIJAYA BASUMATARY ()
34 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24271220230450229 27/12/2023 Abhijit Pegu 0411091WL034742 Abhijit Pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629526 MR ABHIJIT PEGU ()
35 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24271220230450226 27/12/2023 Binud Pegu 0411091WL034742 Binud Pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629514 MR BINOD PEGU ()
36 BORDOLONI AS-11-091-002-001/23
(Lotak) 		0411091000NRG24271220230450227 27/12/2023 Champawati pegu 0411091WL034742 Champawati pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629531 MRS CHAMPAWATI KUTUM PEGU ()
37 BORDOLONI AS-11-091-007-002/1163
(Kachutali) 		0411091000NRG24271220230450403 27/12/2023 Shubash Pegu 0411091WL034750 Shubash Pegu 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629541 MR SHUVASH PEGU ()
38 BORDOLONI AS-11-091-007-002/147
(Kachutali) 		0411091000NRG24271220230450408 27/12/2023 Rashmi Kutum Pegu 0411091WL034750 Rashmi Kutum Pegu 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629530 MRS RASHMI KUTUM PEGU ()
39 BORDOLONI AS-11-091-007-002/643
(Kachutali) 		0411091000NRG24271220230450429 27/12/2023 Balinath Pegu 0411091WL034750 Balinath Pegu 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629513 MR BALINATH PEGU ()
40 BORDOLONI AS-11-091-007-002/987
(Kachutali) 		0411091000NRG24271220230450436 27/12/2023 Lakhyanath Pegu 0411091WL034750 Lakhyanath Pegu 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629525 MR LAKHYANATH PEGU ()
41 BORDOLONI AS-11-091-007-003/572
(Kachutali) 		0411091000NRG24261220230449560 27/12/2023 Suchila Boro 0411091WL034706 Suchila Boro 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629529 MRS SUCHILA BORO ()
42 BORDOLONI AS-11-091-007-004/204
(Kachutali) 		0411091000NRG24261220230449565 27/12/2023 Sailya Kaman 0411091WL034706 Sailya Kaman 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629521 MR SAILYA KAMAN ()
43 BORDOLONI AS-11-091-007-005/1732
(Kachutali) 		0411091000NRG24271220230450441 27/12/2023 Pranjal Pegu 0411091WL034750 Pranjal Pegu 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629522 MR PRANJAL PEGU ()
44 BORDOLONI AS-11-091-007-005/719
(Kachutali) 		0411091000NRG24271220230450443 27/12/2023 POLU PEGU 0411091WL034750 POLU PEGU 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629532 MR POLASH PATIR ()
45 BORDOLONI AS-11-091-007-005/720
(Kachutali) 		0411091000NRG24271220230450444 27/12/2023 LAKHAN PEGU 0411091WL034750 LAKHAN PEGU 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1552629504 SHRI MAIKEL PATIR ()
46 BORDOLONI AS-11-091-007-008/979
(Kachutali) 		0411091000NRG24261220230449575 27/12/2023 Baba Doley 0411091WL034707 Baba Doley 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629520 MR BABA DOLEY ()
47 BORDOLONI AS-11-091-007-008/979
(Kachutali) 		0411091000NRG24261220230449574 27/12/2023 Sangita Doley 0411091WL034707 Sangita Doley 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629512 MRS SANGITA PEGU DOLEY ()
48 BORDOLONI AS-11-091-007-009/1355
(Kachutali) 		0411091000NRG24261220230449567 27/12/2023 Tikamaya Devi 0411091WL034706 Tikamaya Devi 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552629502 MRS TIKAMAYA DEVI ()
49 BORDOLONI AS-11-091-008-006/18
(Mingmang) 		0411091000NRG24261220230449621 27/12/2023 Sri Jaganath Pegu 0411091WL034713 Sri Jaganath Pegu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629540 MR JAGANATH PEGU ()
50 BORDOLONI AS-11-091-008-009/120
(Mingmang) 		0411091000NRG24261220230449610 27/12/2023 Tiken Hatibarua 0411091WL034712 Tiken Hatibarua 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629501 MR TIKEN HATIBORUAH ()
51 BORDOLONI AS-11-091-008-010/230
(Mingmang) 		0411091000NRG24261220230449599 27/12/2023 Ngene Pagu 0411091WL034711 Ngene Pagu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629527 MRS NGENE PEGU ()
52 BORDOLONI AS-11-091-008-010/518
(Mingmang) 		0411091000NRG24261220230449605 27/12/2023 Biplob Gogoi 0411091WL034711 Biplob Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629510 SHRI BIPLOB GOGOI ()
53 BORDOLONI AS-11-091-008-010/53
(Mingmang) 		0411091000NRG24261220230449618 27/12/2023 Biplab Konch 0411091WL034712 Biplab Konch 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629518 MR BIPLAB KONCH ()
54 BORDOLONI AS-11-091-008-010/53
(Mingmang) 		0411091000NRG24261220230449617 27/12/2023 Loknath Konch 0411091WL034712 Loknath Konch 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629515 MR LOKNATH KONCH ()
55 BORDOLONI AS-11-091-008-010/531
(Mingmang) 		0411091000NRG24261220230449607 27/12/2023 Nirada Gayan 0411091WL034711 Nirada Gayan 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629508 MRS NIRADA GAYAN ()
56 BORDOLONI AS-11-091-008-012/341
(Mingmang) 		0411091000NRG24261220230449594 27/12/2023 BINUD PATIR 0411091WL034710 BINUD PATIR 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629519 MR BINUD PATIR ()
57 BORDOLONI AS-11-091-008-012/703
(Mingmang) 		0411091000NRG24261220230449596 27/12/2023 Monika Doley 0411091WL034710 Monika Doley 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629503 MRS MONIKA DOLEY ()
58 BORDOLONI AS-11-091-008-018/816
(Mingmang) 		0411091000NRG24261220230449582 27/12/2023 Taraful Lagachu 0411091WL034709 Taraful Lagachu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629511 MRS TARAFUL LAGACHU ()
59 BORDOLONI AS-11-091-008-019/629
(Mingmang) 		0411091000NRG24261220230449586 27/12/2023 Chenimai Narah 0411091WL034709 Chenimai Narah 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629517 MRS CHENIMAI NARAH ()
60 BORDOLONI AS-11-091-008-025/744
(Mingmang) 		0411091000NRG24261220230449589 27/12/2023 Nandita Daw Taid 0411091WL034709 Nandita Daw Taid 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629516 MRS NANDITA DAW TAID ()
61 BORDOLONI AS-11-091-012-039/2507
(Gogamukh) 		0411091000NRG24271220230450309 27/12/2023 Prafulla Pait 0411091WL034747 Prafulla Pait 00415 SBIN0016934 238 238 Processed 09/03/2024 1552629507 MR PRAFULLA PAIT ()
62 BORDOLONI AS-11-091-013-006/1021
(Ukhamati) 		0411091000NRG24221220230446797 27/12/2023 Ajit Boro 0411091WL034416 Ajit Boro 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629505 MR AJIT BORO ()
63 BORDOLONI AS-11-091-013-006/1021
(Ukhamati) 		0411091000NRG24221220230446798 27/12/2023 Mamoni Boro 0411091WL034416 Mamoni Boro 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552629506 MRS MAMANI BORO ()
SubTotal 78302 78302
64 BORDOLONI AS-11-091-001-008/257
(Borbam) 		0411091000NRG24261220230449436 27/12/2023 RAMACHANDAR KAKATI 0411091WL034700 RAMACHANDAR KAKATI 00415 SBIN0017659 2380 2380 Processed 09/03/2024 1552629523 SHRI RAMA CHANDRA KAKATI ()
65 BORDOLONI AS-11-091-008-010/295
(Mingmang) 		0411091000NRG24261220230449602 27/12/2023 Mompi Neog Gogoi 0411091WL034711 Mompi Neog Gogoi 00415 SBIN0017659 2618 2618 Processed 09/03/2024 1552629524 MRS MOMPI NEOG GOGOI ()
SubTotal 4998 4998
66 BORDOLONI AS-11-091-007-003/1142
(Kachutali) 		0411091000NRG24261220230449572 27/12/2023 Rina Saikia 0411091WL034707 Rina Saikia 00662 BDBL0001928 3332 3332 Processed 09/03/2024 1552629474 Rina Saikia ()
SubTotal 3332 3332
67 BORDOLONI AS-11-091-008-010/295
(Mingmang) 		0411091000NRG24261220230449603 27/12/2023 Junmoni Das Gogoi 0411091WL034711 Junmoni Das Gogoi 00688 FINO0000001 2618 2618 Processed 09/03/2024 1552629476 Junmoni Das Gogoi ()
68 BORDOLONI AS-11-091-008-010/531
(Mingmang) 		0411091000NRG24261220230449606 27/12/2023 Pranami Bordoloi Gayan 0411091WL034711 Pranami Bordoloi Gayan 00688 FINO0000001 2618 2618 Processed 09/03/2024 1552629477 Pranami Bordoloi Gayan ()
SubTotal 5236 5236
69 BORDOLONI AS-11-091-007-004/204
(Kachutali) 		0411091000NRG24261220230449566 27/12/2023 Geeta Kaman 0411091WL034706 Geeta Kaman 00688 FINO0001001 3332 3332 Processed 09/03/2024 1552629478 Geeta Kaman ()
SubTotal 3332 3332
70 BORDOLONI AS-11-091-008-025/744
(Mingmang) 		0411091000NRG24261220230449588 27/12/2023 Prasanta Taid 0411091WL034709 Prasanta Taid 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1552629479 Prasanta Taid ()
SubTotal 2618 2618
Total 172074 172074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_271223FTO_222556 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5236
2 BORDOLONI AS0411091_271223FTO_222556 Bank of Baroda BARB0VJLAKN North Lakhimpur 2618
3 BORDOLONI AS0411091_271223FTO_222556 Central Bank Of India CBIN0284165 LAKHIMPUR 2380
4 BORDOLONI AS0411091_271223FTO_222556 Punjab National Bank PUNB0058620 Silapathar 1428
5 BORDOLONI AS0411091_271223FTO_222556 Punjab National Bank PUNB0125220 Mingmang Branch 23800
6 BORDOLONI AS0411091_271223FTO_222556 State Bank of India SBIN0001426 DHEMAJI 13328
7 BORDOLONI AS0411091_271223FTO_222556 State Bank of India SBIN0004318 NHPC GERUKAMUKH 25466
8 BORDOLONI AS0411091_271223FTO_222556 State Bank of India SBIN0016934 Gogamukh 78302
9 BORDOLONI AS0411091_271223FTO_222556 State Bank of India SBIN0017659 DHEMAJI TOWN 4998
10 BORDOLONI AS0411091_271223FTO_222556 Bandhan Bank Limited BDBL0001928 Gogamukh 3332
11 BORDOLONI AS0411091_271223FTO_222556 Fino Payments Bank Ltd FINO0000001 JUINAGAR 5236
12 BORDOLONI AS0411091_271223FTO_222556 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
13 BORDOLONI AS0411091_271223FTO_222556 India Post Payments Bank IPOS0000001 DHEMAJI 2618

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