Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:19 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_191023APB_FTO_176561
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-11-091-005-008/12
(Bhebeli) 		0411091000NRG24191020230402086 19/10/2023 Pranab Das 0411091WL030683 Pranab Das 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989282292 PRANAB DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 BORDOLONI AS-11-091-005-008/107
(Bhebeli) 		0411091000NRG24191020230402080 19/10/2023 BHANIKAN DAS 0411091WL030683 BHANIKAN DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989282294 BHANIKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-005-008/24
(Bhebeli) 		0411091000NRG24191020230402102 19/10/2023 MANBAHADUR DAS 0411091WL030683 MANBAHADUR DAS 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989282295 MANBAHADUR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
4 BORDOLONI AS-11-091-005-008/107
(Bhebeli) 		0411091000NRG24191020230402079 19/10/2023 JITUMANI DAS 0411091WL030683 JITUMANI DAS 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989282293 MR JITUMANI DAS STATE BANK OF INDIA(508548)
5 BORDOLONI AS-11-091-005-008/127
(Bhebeli) 		0411091000NRG24191020230402088 19/10/2023 Dipanjali Das 0411091WL030683 Dipanjali Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989282275 DIPANJALI BHUYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-005-008/286
(Bhebeli) 		0411091000NRG24191020230402108 19/10/2023 Jannabi Das 0411091WL030683 Jannabi Das 00354 PUNB0125220 1190 1190 Processed 01/01/2024 8989282299 JAHNABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-005-008/297
(Bhebeli) 		0411091000NRG24191020230402120 19/10/2023 Hemanta Das 0411091WL030683 Hemanta Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989282298 HEMANTA DAS PUNJAB NATIONAL BANK(508568)
8 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24191020230402129 19/10/2023 Geetamoni Das 0411091WL030683 Geetamoni Das 00354 PUNB0125220 1428 1428 Processed 01/01/2024 8989282300 GITAMONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6902 6902
9 BORDOLONI AS-11-091-005-008/113
(Bhebeli) 		0411091000NRG24191020230402082 19/10/2023 Anjana Hazarika Das 0411091WL030683 Anjana Hazarika Das 00415 SBIN0001426 1428 1428 Processed 01/01/2024 8989282285 ANJANA HAZARIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
10 BORDOLONI AS-11-091-005-008/174
(Bhebeli) 		0411091000NRG24191020230402091 19/10/2023 Makhan Das 0411091WL030683 Makhan Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282279 MAKHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-005-008/174
(Bhebeli) 		0411091000NRG24191020230402090 19/10/2023 Minu Das 0411091WL030683 Minu Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282281 MRS MINU DAS STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-005-008/181
(Bhebeli) 		0411091000NRG24191020230402093 19/10/2023 Bharat Das 0411091WL030683 Bharat Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282282 BHARAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-005-008/211
(Bhebeli) 		0411091000NRG24191020230402099 19/10/2023 Padumi Gogoi Das 0411091WL030683 Padumi Gogoi Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282276 PADUMI DAS GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-005-008/28
(Bhebeli) 		0411091000NRG24191020230402106 19/10/2023 Babita Das 0411091WL030683 Babita Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989282296 MRS BOBITA DAS STATE BANK OF INDIA(508548)
15 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24191020230402111 19/10/2023 Biju Das 0411091WL030683 Biju Das 00415 SBIN0016934 1190 1190 Rejected 01/01/2024 8989282284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24191020230402110 19/10/2023 Hira Das 0411091WL030683 Hira Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989282289 HIRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-005-008/290
(Bhebeli) 		0411091000NRG24191020230402113 19/10/2023 Jyoti Bordoloi Das 0411091WL030683 Jyoti Bordoloi Das 00415 SBIN0016934 1190 1190 Processed 01/01/2024 8989282291 Mrs. JYOTI BORDOLOI DAS ARUNACHAL PRADESH RURAL BANK(607216)
18 BORDOLONI AS-11-091-005-008/293
(Bhebeli) 		0411091000NRG24191020230402116 19/10/2023 Rumi Das 0411091WL030683 Rumi Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282286 Miss. RUMI DAS ARUNACHAL PRADESH RURAL BANK(607216)
19 BORDOLONI AS-11-091-005-008/294
(Bhebeli) 		0411091000NRG24191020230402119 19/10/2023 Harendra Das 0411091WL030683 Harendra Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282290 HARENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
20 BORDOLONI AS-11-091-005-008/6
(Bhebeli) 		0411091000NRG24191020230402124 19/10/2023 Basudev Das 0411091WL030683 Basudev Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282278 BASUDEV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-005-008/69
(Bhebeli) 		0411091000NRG24191020230402126 19/10/2023 Devalata Das 0411091WL030683 Devalata Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282283 DEBALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-005-008/70
(Bhebeli) 		0411091000NRG24191020230402128 19/10/2023 Sri Diganta Das 0411091WL030683 Sri Diganta Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282287 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-005-008/72
(Bhebeli) 		0411091000NRG24191020230402131 19/10/2023 Hamanta Das 0411091WL030683 Hamanta Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282280 MR HEMANTADAS DAS STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-005-017/109
(Bhebeli) 		0411091000NRG24191020230402135 19/10/2023 Baijan Das 0411091WL030683 Baijan Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282297 BHAIJAN DAS PUNJAB NATIONAL BANK(508568)
25 BORDOLONI AS-11-091-005-017/60-A
(Bhebeli) 		0411091000NRG24191020230402140 19/10/2023 Debajani Das 0411091WL030683 Debajani Das 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282288 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BORDOLONI AS-11-091-005-017/752
(Bhebeli) 		0411091000NRG24191020230402144 19/10/2023 Bina Bora 0411091WL030683 Bina Bora 00415 SBIN0016934 1428 1428 Processed 01/01/2024 8989282277 BINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23324 23324
Total 35938 35938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_191023APB_FTO_176561 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_191023APB_FTO_176561 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_191023APB_FTO_176561 Punjab National Bank PUNB0125220 Mingmang Branch 6902
4 BORDOLONI AS0411091_191023APB_FTO_176561 State Bank of India SBIN0001426 DHEMAJI 1428
5 BORDOLONI AS0411091_191023APB_FTO_176561 State Bank of India SBIN0016934 Gogamukh 23324

Download In Excel