Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:38 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_060723FTO_92696
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-11-091-005-008/57
(Bhebeli) 		0411091000NRG24060720230206575 06/07/2023 JOGEN DAS 0411091WL016705 JOGEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350468904 JOGEN DAS ()
SubTotal 1428 1428
2 BORDOLONI AS-11-091-005-008/73
(Bhebeli) 		0411091000NRG24060720230206582 06/07/2023 RAJU DAS 0411091WL016705 RAJU DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350468909 RAJU DAS ()
3 BORDOLONI AS-11-091-005-008/81
(Bhebeli) 		0411091000NRG24060720230206587 06/07/2023 KUSHESWAR DAS 0411091WL016705 KUSHESWAR DAS 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350468908 KUSHESWAR DAS ()
SubTotal 2856 2856
4 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24060720230206579 06/07/2023 Nomal Das 0411091WL016705 Nomal Das 00354 PUNB0125220 1428 1428 Processed 08/08/2023 4350468903 Nomal Das ()
SubTotal 1428 1428
5 BORDOLONI AS-11-091-005-008/77
(Bhebeli) 		0411091000NRG24060720230206584 06/07/2023 Saraswati Das 0411091WL016705 Saraswati Das 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350468905 MRS SARASWATI DAS ()
6 BORDOLONI AS-11-091-005-008/79
(Bhebeli) 		0411091000NRG24060720230206586 06/07/2023 Suneswari Das 0411091WL016705 Suneswari Das 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350468906 MRS SONESWARI DAS ()
7 BORDOLONI AS-11-091-005-008/81
(Bhebeli) 		0411091000NRG24060720230206589 06/07/2023 Jayjit Das 0411091WL016705 Jayjit Das 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350468907 MR JAYJIT DAS ()
SubTotal 4284 4284
8 BORDOLONI AS-11-091-005-010/101-A
(Bhebeli) 		0411091000NRG24060720230206591 06/07/2023 Purnima thakiria 0411091WL016705 Purnima thakiria 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468891 Purnima thakiria ()
9 BORDOLONI AS-11-091-005-010/330
(Bhebeli) 		0411091000NRG24060720230206592 06/07/2023 Bhanua Bordoloi konwar 0411091WL016705 Bhanua Bordoloi konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468887 Bhanua Bordoloi konwar ()
10 BORDOLONI AS-11-091-005-010/331
(Bhebeli) 		0411091000NRG24060720230206593 06/07/2023 Swarup Lalung 0411091WL016705 Swarup Lalung 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468882 Swarup Lalung ()
11 BORDOLONI AS-11-091-005-010/332
(Bhebeli) 		0411091000NRG24060720230206594 06/07/2023 Rupak Bordoloi 0411091WL016705 Rupak Bordoloi 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468892 Rupak Bordoloi ()
12 BORDOLONI AS-11-091-005-010/333
(Bhebeli) 		0411091000NRG24060720230206595 06/07/2023 Ranjita Patar 0411091WL016706 Ranjita Patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468885 Ranjita Patar ()
13 BORDOLONI AS-11-091-005-010/334
(Bhebeli) 		0411091000NRG24060720230206597 06/07/2023 Jiten Konwar 0411091WL016706 Jiten Konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468884 Jiten Konwar ()
14 BORDOLONI AS-11-091-005-010/334
(Bhebeli) 		0411091000NRG24060720230206596 06/07/2023 Rabindra Konwar 0411091WL016706 Rabindra Konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468888 Rabindra Konwar ()
15 BORDOLONI AS-11-091-005-010/336
(Bhebeli) 		0411091000NRG24060720230206598 06/07/2023 Babita Lalung 0411091WL016706 Babita Lalung 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468895 Babita Lalung ()
16 BORDOLONI AS-11-091-005-010/337
(Bhebeli) 		0411091000NRG24060720230206599 06/07/2023 Mano patar 0411091WL016706 Mano patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468896 Mano patar ()
17 BORDOLONI AS-11-091-005-010/338
(Bhebeli) 		0411091000NRG24060720230206600 06/07/2023 Putumani Patar 0411091WL016706 Putumani Patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468899 Putumani Patar ()
18 BORDOLONI AS-11-091-005-010/340
(Bhebeli) 		0411091000NRG24060720230206603 06/07/2023 Jibani Patar Bordoloi 0411091WL016706 Jibani Patar Bordoloi 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468897 Jibani Patar Bordoloi ()
19 BORDOLONI AS-11-091-005-010/340
(Bhebeli) 		0411091000NRG24060720230206602 06/07/2023 putu Patar 0411091WL016706 putu Patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468889 putu Patar ()
20 BORDOLONI AS-11-091-005-010/340
(Bhebeli) 		0411091000NRG24060720230206601 06/07/2023 Rajib Pator 0411091WL016706 Rajib Pator 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468880 Rajib Pator ()
21 BORDOLONI AS-11-091-005-010/341
(Bhebeli) 		0411091000NRG24060720230206604 06/07/2023 Jatin Konwar 0411091WL016706 Jatin Konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468883 Jatin Konwar ()
22 BORDOLONI AS-11-091-005-010/341
(Bhebeli) 		0411091000NRG24060720230206606 06/07/2023 Matu Konwer 0411091WL016706 Matu Konwer 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468901 Matu Konwer ()
23 BORDOLONI AS-11-091-005-010/341
(Bhebeli) 		0411091000NRG24060720230206605 06/07/2023 Prakash konwar 0411091WL016706 Prakash konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468886 Prakash konwar ()
24 BORDOLONI AS-11-091-005-010/342
(Bhebeli) 		0411091000NRG24060720230206607 06/07/2023 Bijumani Patar 0411091WL016706 Bijumani Patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468902 Bijumani Patar ()
25 BORDOLONI AS-11-091-005-010/342
(Bhebeli) 		0411091000NRG24060720230206608 06/07/2023 Jintu Patar 0411091WL016706 Jintu Patar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468890 Jintu Patar ()
26 BORDOLONI AS-11-091-005-010/343
(Bhebeli) 		0411091000NRG24060720230206609 06/07/2023 Dinesh Konwar 0411091WL016706 Dinesh Konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468900 Dinesh Konwar ()
27 BORDOLONI AS-11-091-005-010/343
(Bhebeli) 		0411091000NRG24060720230206610 06/07/2023 Rebika Konwar 0411091WL016706 Rebika Konwar 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468893 Rebika Konwar ()
28 BORDOLONI AS-11-091-005-010/345
(Bhebeli) 		0411091000NRG24060720230206612 06/07/2023 Banikanta Sonowal 0411091WL016706 Banikanta Sonowal 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468894 Banikanta Sonowal ()
29 BORDOLONI AS-11-091-005-010/345
(Bhebeli) 		0411091000NRG24060720230206611 06/07/2023 Usha Sonowal 0411091WL016706 Usha Sonowal 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350468881 Usha Sonowal ()
30 BORDOLONI AS-11-091-005-010/346
(Bhebeli) 		0411091000NRG24060720230206613 06/07/2023 Pranita Konwar 0411091WL016706 Pranita Konwar 00691 IPOS0000001 1190 1190 Processed 08/08/2023 4350468898 Pranita Konwar ()
SubTotal 32606 32606
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_060723FTO_92696 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_060723FTO_92696 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_060723FTO_92696 Punjab National Bank PUNB0125220 Mingmang Branch 1428
4 BORDOLONI AS0411091_060723FTO_92696 State Bank of India SBIN0016934 Gogamukh 4284
5 BORDOLONI AS0411091_060723FTO_92696 India Post Payments Bank IPOS0000001 DHEMAJI 32606

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