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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:55 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_271023APB_FTO_181712
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-11-091-012-039/1934
(Gogamukh) 		0411091000NRG24271020230406621 27/10/2023 RUNU CHETRY 0411091WL031065 RUNU CHETRY 00029 PUNB0RRBAGB 3094 3094 Processed 01/12/2023 8123213441 RUNU CHETRY ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-012-042/1964
(Gogamukh) 		0411091000NRG24271020230406578 27/10/2023 Runu Mili Das 0411091WL031052 Runu Mili Das 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8123213440 RUNU MILI DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-012-043/1801
(Gogamukh) 		0411091000NRG24271020230406612 27/10/2023 Ranjumani Doley 0411091WL031059 Ranjumani Doley 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8123213442 RANJUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-012-043/3022
(Gogamukh) 		0411091000NRG24271020230406620 27/10/2023 Mileswari Rava 0411091WL031064 Mileswari Rava 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8123213470 MILESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-012-043/3077
(Gogamukh) 		0411091000NRG24271020230406618 27/10/2023 Dharmendra Doley 0411091WL031063 Dharmendra Doley 00029 PUNB0RRBAGB 3332 3332 Processed 01/12/2023 8123213439 MR DHARMENDRA DOLEY STATE BANK OF INDIA(508548)
SubTotal 16422 16422
6 BORDOLONI AS-11-091-012-039/486
(Gogamukh) 		0411091000NRG24271020230406624 27/10/2023 RUPALI DOLEY MISONG 0411091WL031067 RUPALI DOLEY MISONG 00029 UTBI0RRBAGB 3332 3332 Processed 01/12/2023 8123213436 RUPALI MISSONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
7 BORDOLONI AS-11-091-012-031/1840
(Gogamukh) 		0411091000NRG24271020230406575 27/10/2023 Pranita Pal Lahan 0411091WL031052 Pranita Pal Lahan 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213423 PRONITA PAL LAHAN PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-012-039/1971
(Gogamukh) 		0411091000NRG24271020230406615 27/10/2023 Ajanta Doley 0411091WL031061 Ajanta Doley 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213424 AJANTA DOLEY PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-012-039/1988
(Gogamukh) 		0411091000NRG24271020230406603 27/10/2023 LAKHINATH DOLEY 0411091WL031055 LAKHINATH DOLEY 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213422 LAKHYANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-012-039/2117
(Gogamukh) 		0411091000NRG24271020230406577 27/10/2023 Monika Pegu 0411091WL031052 Monika Pegu 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213421 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 BORDOLONI AS-11-091-012-041/1792
(Gogamukh) 		0411091000NRG24271020230406617 27/10/2023 RATAN SAIKIA 0411091WL031063 RATAN SAIKIA 00354 PUNB0125220 2856 2856 Processed 01/12/2023 8123213468 RATAN SAIKIA PUNJAB NATIONAL BANK(508568)
12 BORDOLONI AS-11-091-012-041/2016
(Gogamukh) 		0411091000NRG24271020230406570 27/10/2023 JAYANTI BARUAH 0411091WL031051 JAYANTI BARUAH 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213427 JAYANTI BARUAH PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-012-041/2085
(Gogamukh) 		0411091000NRG24271020230406587 27/10/2023 Doyal Mondal 0411091WL031053 Doyal Mondal 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213466 DOYAL MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-012-041/2095
(Gogamukh) 		0411091000NRG24271020230406631 27/10/2023 Kaliya Shil 0411091WL031070 Kaliya Shil 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213467 KALIYA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORDOLONI AS-11-091-012-041/2152
(Gogamukh) 		0411091000NRG24271020230406619 27/10/2023 Prafulla Nath 0411091WL031064 Prafulla Nath 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213469 PRAFULLA NATH PUNJAB NATIONAL BANK(508568)
16 BORDOLONI AS-11-091-012-041/2452
(Gogamukh) 		0411091000NRG24271020230406610 27/10/2023 Anil Deka 0411091WL031058 Anil Deka 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213426 ANIL DEKA PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-012-041/2583
(Gogamukh) 		0411091000NRG24271020230406590 27/10/2023 Lakhi Prashad 0411091WL031053 Lakhi Prashad 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213465 LAKHI PRASAD PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-012-041/2583
(Gogamukh) 		0411091000NRG24271020230406591 27/10/2023 Raju Prasad 0411091WL031053 Raju Prasad 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213464 RAJU PRASAD PUNJAB NATIONAL BANK(508568)
19 BORDOLONI AS-11-091-012-043/2508
(Gogamukh) 		0411091000NRG24271020230406634 27/10/2023 Haricharan Biswas 0411091WL031071 Haricharan Biswas 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213428 HORICHARAN BISWAS PUNJAB NATIONAL BANK(508568)
20 BORDOLONI AS-11-091-012-043/2528
(Gogamukh) 		0411091000NRG24271020230406635 27/10/2023 Lukamaya Puroi 0411091WL031071 Lukamaya Puroi 00354 PUNB0125220 3332 3332 Processed 01/12/2023 8123213425 LUKAMAYA PUROI PUNJAB NATIONAL BANK(508568)
SubTotal 46172 46172
21 BORDOLONI AS-11-091-012-043/985
(Gogamukh) 		0411091000NRG24271020230406632 27/10/2023 KIRAN DOLEY 0411091WL031070 KIRAN DOLEY 00415 SBIN0001426 3332 3332 Processed 01/12/2023 8123213429 KIRAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
22 BORDOLONI AS-11-091-012-039/2129
(Gogamukh) 		0411091000NRG24271020230406598 27/10/2023 Rajjyoti Doley 0411091WL031054 Rajjyoti Doley 00415 SBIN0004318 3332 3332 Processed 01/12/2023 8123213434 RAJ JYOTI DOLEY PUNJAB NATIONAL BANK(508568)
23 BORDOLONI AS-11-091-012-041/2380
(Gogamukh) 		0411091000NRG24271020230406588 27/10/2023 Makhan Ghosh 0411091WL031053 Makhan Ghosh 00415 SBIN0004318 3332 3332 Processed 01/12/2023 8123213462 MAKHON GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-012-041/2380
(Gogamukh) 		0411091000NRG24271020230406589 27/10/2023 Rajib Ghosh 0411091WL031053 Rajib Ghosh 00415 SBIN0004318 3332 3332 Processed 01/12/2023 8123213445 SHRI RAJIB GHOSH STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-012-043/2958
(Gogamukh) 		0411091000NRG24271020230406594 27/10/2023 Kankan Doley 0411091WL031053 Kankan Doley 00415 SBIN0004318 3332 3332 Processed 01/12/2023 8123213446 KANGKAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
26 BORDOLONI AS-11-091-012-032/1642
(Gogamukh) 		0411091000NRG24271020230406585 27/10/2023 Pranab Saha 0411091WL031053 Pranab Saha 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213460 MR PRANAB SAHA STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-012-032/1642
(Gogamukh) 		0411091000NRG24271020230406584 27/10/2023 Sharmila Saha 0411091WL031053 Sharmila Saha 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213458 SHARMILA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-012-039/1570
(Gogamukh) 		0411091000NRG24271020230406623 27/10/2023 KAMOL PAIT 0411091WL031067 KAMOL PAIT 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213459 KAMAL PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-012-039/1923
(Gogamukh) 		0411091000NRG24271020230406630 27/10/2023 Smt Kosiri Doley 0411091WL031070 Smt Kosiri Doley 00415 SBIN0016934 3094 3094 Processed 01/12/2023 8123213455 MRS KACHIRI DOLEY STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-012-039/1925
(Gogamukh) 		0411091000NRG24271020230406606 27/10/2023 Ms. JAMUNA PAIT 0411091WL031056 Ms. JAMUNA PAIT 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213447 JAMUNA PAIT ASSAM GRAMIN VIKASH BANK(607064)
31 BORDOLONI AS-11-091-012-039/1925
(Gogamukh) 		0411091000NRG24271020230406605 27/10/2023 Sri Umen Pait 0411091WL031056 Sri Umen Pait 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213438 UMEN PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-012-039/1998
(Gogamukh) 		0411091000NRG24271020230406576 27/10/2023 Kushal Pegu 0411091WL031052 Kushal Pegu 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213449 KUSHAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORDOLONI AS-11-091-012-039/2075
(Gogamukh) 		0411091000NRG24271020230406568 27/10/2023 Ritumoni Doley 0411091WL031051 Ritumoni Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213452 MRS RITUMANI DOLEY STATE BANK OF INDIA(508548)
34 BORDOLONI AS-11-091-012-039/2505
(Gogamukh) 		0411091000NRG24271020230406599 27/10/2023 Dibakar Doley 0411091WL031054 Dibakar Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213433 DIBAKAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-012-039/2510
(Gogamukh) 		0411091000NRG24271020230406600 27/10/2023 Karpungpuli Doley 0411091WL031054 Karpungpuli Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213437 KARPUNGPULI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-012-039/469
(Gogamukh) 		0411091000NRG24271020230406639 27/10/2023 AINESWARI PEGU 0411091WL031073 AINESWARI PEGU 00415 SBIN0016934 3094 3094 Processed 01/12/2023 8123213443 MRS AINESHWARI PEGU STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-012-039/752
(Gogamukh) 		0411091000NRG24271020230406633 27/10/2023 KIRON PEGU 0411091WL031071 KIRON PEGU 00415 SBIN0016934 3094 3094 Processed 01/12/2023 8123213461 KIRAN PEGU PUNJAB NATIONAL BANK(508568)
38 BORDOLONI AS-11-091-012-041/2016
(Gogamukh) 		0411091000NRG24271020230406571 27/10/2023 Bipul Boruah 0411091WL031051 Bipul Boruah 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213454 BIPUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-012-041/2085
(Gogamukh) 		0411091000NRG24271020230406586 27/10/2023 Anima Rajbongkhi 0411091WL031053 Anima Rajbongkhi 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213453 ANIMA RAJBONGSHI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-012-041/2547
(Gogamukh) 		0411091000NRG24271020230406572 27/10/2023 Krisharani Singh 0411091WL031051 Krisharani Singh 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213463 KRISHNARANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-012-042/1877
(Gogamukh) 		0411091000NRG24271020230406592 27/10/2023 Tutumoni Narah 0411091WL031053 Tutumoni Narah 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213457 TUTUMONI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-012-042/2501
(Gogamukh) 		0411091000NRG24271020230406626 27/10/2023 Sunita Pegu 0411091WL031068 Sunita Pegu 00415 SBIN0016934 3094 3094 Processed 01/12/2023 8123213430 MS SUNITA PEGU STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-012-043/1507
(Gogamukh) 		0411091000NRG24271020230406609 27/10/2023 MENTANE DOLEY 0411091WL031057 MENTANE DOLEY 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213432 MENTANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORDOLONI AS-11-091-012-043/1788
(Gogamukh) 		0411091000NRG24271020230406593 27/10/2023 Karneswar Doley 0411091WL031053 Karneswar Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213431 KARNESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORDOLONI AS-11-091-012-043/1801
(Gogamukh) 		0411091000NRG24271020230406613 27/10/2023 Minakanta Doley 0411091WL031059 Minakanta Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213456 MINAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-012-043/2048
(Gogamukh) 		0411091000NRG24271020230406581 27/10/2023 Biswakumari Doley 0411091WL031052 Biswakumari Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213451 MRS BISHWAKUMARI DOLEY STATE BANK OF INDIA(508548)
47 BORDOLONI AS-11-091-012-043/2048
(Gogamukh) 		0411091000NRG24271020230406580 27/10/2023 Lohit Doley 0411091WL031052 Lohit Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213450 LOHIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORDOLONI AS-11-091-012-043/2501
(Gogamukh) 		0411091000NRG24271020230406607 27/10/2023 Matnabati Pegu 0411091WL031056 Matnabati Pegu 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213444 MOGNAWOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
49 BORDOLONI AS-11-091-012-043/2530
(Gogamukh) 		0411091000NRG24271020230406638 27/10/2023 Punyawati Doley 0411091WL031072 Punyawati Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213435 PUNYAWATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
50 BORDOLONI AS-11-091-012-043/3051
(Gogamukh) 		0411091000NRG24271020230406574 27/10/2023 kajol Doley 0411091WL031051 kajol Doley 00415 SBIN0016934 3332 3332 Processed 01/12/2023 8123213448 MRS KAJAL DOLEY STATE BANK OF INDIA(508548)
SubTotal 82348 82348
Total 164934 164934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_271023APB_FTO_181712 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 16422
2 BORDOLONI AS0411091_271023APB_FTO_181712 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3332
3 BORDOLONI AS0411091_271023APB_FTO_181712 Punjab National Bank PUNB0125220 Mingmang Branch 46172
4 BORDOLONI AS0411091_271023APB_FTO_181712 State Bank of India SBIN0001426 DHEMAJI 3332
5 BORDOLONI AS0411091_271023APB_FTO_181712 State Bank of India SBIN0004318 NHPC GERUKAMUKH 13328
6 BORDOLONI AS0411091_271023APB_FTO_181712 State Bank of India SBIN0016934 Gogamukh 82348

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