Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_030523APB_FTO_16201
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-11-091-002-004/233
(Lotak) 		0411091000NRG24020520230031030 03/05/2023 BIJOY CHUTI 0411091WL002102 BIJOY CHUTI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792560 BIJOY CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-004/73
(Lotak) 		0411091000NRG24020520230031031 03/05/2023 PRANJALPRATIM CHUTIA 0411091WL002102 PRANJALPRATIM CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792562 MR PRANJAL PRATIM CHUTIA STATE BANK OF INDIA(508548)
3 BORDOLONI AS-11-091-002-009/172
(Lotak) 		0411091000NRG24020520230031034 03/05/2023 Jugamai Tamuli 0411091WL002102 Jugamai Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792557 JUGAMAI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-002-009/177
(Lotak) 		0411091000NRG24020520230031036 03/05/2023 Dipali Chutia 0411091WL002102 Dipali Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479792553 DIPALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24020520230031042 03/05/2023 Bornali Tamuli 0411091WL002102 Bornali Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792554 BORNALI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24020520230031040 03/05/2023 DILIP TAMULI 0411091WL002102 DILIP TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792550 DILIP TAMULI ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-002-009/302
(Lotak) 		0411091000NRG24020520230031041 03/05/2023 Rumi Hazarika Tamuli 0411091WL002102 Rumi Hazarika Tamuli 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792555 RUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-002-009/313
(Lotak) 		0411091000NRG24020520230031045 03/05/2023 RUPA CHUTIA 0411091WL002102 RUPA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479792561 RUPA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-002-009/350
(Lotak) 		0411091000NRG24020520230031049 03/05/2023 Rinamai Chutia 0411091WL002102 Rinamai Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479792552 RINAMAI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-002-009/358
(Lotak) 		0411091000NRG24020520230031051 03/05/2023 Arun Chutia 0411091WL002102 Arun Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1479792551 ARUN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-002-009/372
(Lotak) 		0411091000NRG24020520230031061 03/05/2023 Dibyalata Chutia 0411091WL002102 Dibyalata Chutia 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479792556 DIBYALATA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-009/375
(Lotak) 		0411091000NRG24020520230031064 03/05/2023 Pranjal Chutia 0411091WL002102 Pranjal Chutia 00029 PUNB0RRBAGB 1428 1428 Rejected 12/05/2023 1479792558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17136 17136
13 BORDOLONI AS-11-091-002-004/218
(Lotak) 		0411091000NRG24020520230031028 03/05/2023 VIRAT CHUTIA 0411091WL002102 VIRAT CHUTIA 00029 UTBI0RRBAGB 1428 1428 Processed 12/05/2023 1479792559 VIRAT CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
14 BORDOLONI AS-11-091-002-009/165
(Lotak) 		0411091000NRG24020520230031032 03/05/2023 Ankur Chutia 0411091WL002102 Ankur Chutia 00354 PUNB0125220 1428 1428 Processed 12/05/2023 1479792522 ANKUR CHUTIA PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
15 BORDOLONI AS-11-091-002-004/222
(Lotak) 		0411091000NRG24020520230031029 03/05/2023 Maikel Chutia 0411091WL002102 Maikel Chutia 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792528 Maikel Chutia AIRTEL PAYMENTS BANK LIMITED(990288)
16 BORDOLONI AS-11-091-002-009/172
(Lotak) 		0411091000NRG24020520230031033 03/05/2023 Hiren Tamuli 0411091WL002102 Hiren Tamuli 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792527 HIREN TAMULI AXIS BANK(607153)
17 BORDOLONI AS-11-091-002-009/267
(Lotak) 		0411091000NRG24020520230031037 03/05/2023 Mono Chutia 0411091WL002102 Mono Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792533 MANO CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-002-009/267
(Lotak) 		0411091000NRG24020520230031038 03/05/2023 Surajit Chutia 0411091WL002102 Surajit Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792541 SURAJIT CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-002-009/308
(Lotak) 		0411091000NRG24020520230031044 03/05/2023 TUTUMANI CHUTIA 0411091WL002102 TUTUMANI CHUTIA 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792535 TUTUMANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-002-009/314
(Lotak) 		0411091000NRG24020520230031046 03/05/2023 BHARATI CHUTIA 0411091WL002102 BHARATI CHUTIA 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792531 BHARATI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-002-009/345
(Lotak) 		0411091000NRG24020520230031047 03/05/2023 ANUP CHUTIA 0411091WL002102 ANUP CHUTIA 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792545 SHRI ANUP CHUTIA STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-002-009/348
(Lotak) 		0411091000NRG24020520230031048 03/05/2023 MITALI HANDIUE T CHUTIA 0411091WL002102 MITALI HANDIUE T CHUTIA 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792529 MITALI HANDIQUE CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-002-009/359
(Lotak) 		0411091000NRG24020520230031052 03/05/2023 Pallabi Chutia 0411091WL002102 Pallabi Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792540 PALLABI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-002-009/366
(Lotak) 		0411091000NRG24020520230031055 03/05/2023 Akani Chutia 0411091WL002102 Akani Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792536 AKANI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-002-009/370
(Lotak) 		0411091000NRG24020520230031058 03/05/2023 Binita Chutia 0411091WL002102 Binita Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792546 BINITA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-002-009/371
(Lotak) 		0411091000NRG24020520230031059 03/05/2023 Yug Chutia 0411091WL002102 Yug Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792534 YUG CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-002-009/387
(Lotak) 		0411091000NRG24020520230031070 03/05/2023 Khageswari Tamuli 0411091WL002102 Khageswari Tamuli 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792526 KHAGESWARI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-002-009/387
(Lotak) 		0411091000NRG24020520230031068 03/05/2023 Tulumoni Tamuli 0411091WL002102 Tulumoni Tamuli 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792543 TULUMANI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
29 BORDOLONI AS-11-091-002-009/388
(Lotak) 		0411091000NRG24020520230031071 03/05/2023 Babul Chutia 0411091WL002102 Babul Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792524 BABUL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-002-009/388
(Lotak) 		0411091000NRG24020520230031072 03/05/2023 Tulumoni Chutia 0411091WL002102 Tulumoni Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792544 TULUMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORDOLONI AS-11-091-002-009/395
(Lotak) 		0411091000NRG24020520230031073 03/05/2023 Moni Tamuli 0411091WL002102 Moni Tamuli 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792525 MR MONI TAMULI STATE BANK OF INDIA(508548)
32 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24020520230031074 03/05/2023 Lipi Chutia 0411091WL002102 Lipi Chutia 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792532 LIPI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
33 BORDOLONI AS-11-091-002-009/398
(Lotak) 		0411091000NRG24020520230031075 03/05/2023 Putali Chutia 0411091WL002102 Putali Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792530 PUTALI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-002-009/402
(Lotak) 		0411091000NRG24020520230031076 03/05/2023 Sumi Tamuli 0411091WL002102 Sumi Tamuli 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792542 SUMI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
35 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24020520230031077 03/05/2023 Kalpana Chutia 0411091WL002102 Kalpana Chutia 00415 SBIN0016934 1190 1190 Processed 12/05/2023 1479792549 MRS KALPANA CHUTIA STATE BANK OF INDIA(508548)
36 BORDOLONI AS-11-091-002-009/437
(Lotak) 		0411091000NRG24020520230031078 03/05/2023 Narendra Chutia 0411091WL002102 Narendra Chutia 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1479792548 MR NARENDRA CHUTIA STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-002-010/120
(Lotak) 		0411091000NRG24020520230031080 03/05/2023 Shikanta Chutia 0411091WL002102 Shikanta Chutia 00415 SBIN0016934 1428 1428 Rejected 12/05/2023 1479792539 Aadhaar Number not Mapped to Account Number
38 BORDOLONI AS-11-091-002-010/121
(Lotak) 		0411091000NRG24020520230031081 03/05/2023 Nirada Tamuli 0411091WL002102 Nirada Tamuli 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792547 NIRADA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-002-010/122
(Lotak) 		0411091000NRG24020520230031082 03/05/2023 Minu Chutia 0411091WL002102 Minu Chutia 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792538 MINU CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-002-010/123
(Lotak) 		0411091000NRG24020520230031083 03/05/2023 Bihuti Tamuli 0411091WL002102 Bihuti Tamuli 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792537 BIHUTI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-002-010/3
(Lotak) 		0411091000NRG24020520230031084 03/05/2023 ANANTA CHUTIA 0411091WL002102 ANANTA CHUTIA 00415 SBIN0016934 1428 1428 Processed 13/05/2023 1479792523 ANANTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38318 38318
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_030523APB_FTO_16201 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 17136
2 BORDOLONI AS0411091_030523APB_FTO_16201 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_030523APB_FTO_16201 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 BORDOLONI AS0411091_030523APB_FTO_16201 State Bank of India SBIN0016934 Gogamukh 38318

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