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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:02:51 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_240523APB_FTO_38192
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-11-091-002-001/105
(Lotak) 		0411091000NRG24240520230085584 24/05/2023 Jaymoti kuli 0411091WL006907 Jaymoti kuli 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277305 JAYMOTI KULI ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-001/105
(Lotak) 		0411091000NRG24240520230085585 24/05/2023 TANGKESWAR KULI 0411091WL006907 TANGKESWAR KULI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277307 TANGKESHWAR KULI ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-001/210
(Lotak) 		0411091000NRG24240520230085592 24/05/2023 Kusum Taid 0411091WL006907 Kusum Taid 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277304 MISS KUSUM TAID STATE BANK OF INDIA(508548)
4 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24240520230085594 24/05/2023 ARCHANA PAYENG 0411091WL006907 ARCHANA PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277314 ARCHANA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24240520230085593 24/05/2023 ROBIN PAYENG 0411091WL006907 ROBIN PAYENG 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277313 RABIN PAYENG ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-002-001/375
(Lotak) 		0411091000NRG24240520230085598 24/05/2023 JOYA PANGING 0411091WL006907 JOYA PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277311 MRS JAYA PANGING STATE BANK OF INDIA(508548)
7 BORDOLONI AS-11-091-002-002/17
(Lotak) 		0411091000NRG24240520230085607 24/05/2023 CHABITA KAMAN 0411091WL006907 CHABITA KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277309 CHABITA KAMAN ASSAM GRAMIN VIKASH BANK(607064)
8 BORDOLONI AS-11-091-002-002/26
(Lotak) 		0411091000NRG24240520230085608 24/05/2023 PURABI KAMAN 0411091WL006907 PURABI KAMAN 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277310 MRS PURABI KAMAN STATE BANK OF INDIA(508548)
9 BORDOLONI AS-11-091-002-002/344
(Lotak) 		0411091000NRG24240520230085610 24/05/2023 Yakachi Chungkrang 0411091WL006907 Yakachi Chungkrang 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277306 YAKACHI CHUNKRANG ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24240520230085623 24/05/2023 Phesanti kaman 0411091WL006907 Phesanti kaman 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902277308 PESONTI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
11 BORDOLONI AS-11-091-002-001/218
(Lotak) 		0411091000NRG24240520230085595 24/05/2023 REEMA PAYENG 0411091WL006907 REEMA PAYENG 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902277315 MRS REEMA PEGU PAYENG STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-002-002/49
(Lotak) 		0411091000NRG24240520230085619 24/05/2023 RAMESH KAMAN 0411091WL006907 RAMESH KAMAN 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902277316 RAMEN KAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
13 BORDOLONI AS-11-091-002-001/76
(Lotak) 		0411091000NRG24240520230085601 24/05/2023 Dipali Chungkang 0411091WL006907 Dipali Chungkang 00354 PUNB0125220 1190 1190 Processed 27/05/2023 1902277289 DIPALEE CHUNGKRANG PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-002-002/139
(Lotak) 		0411091000NRG24240520230085604 24/05/2023 BISWAJIT DOLEY 0411091WL006907 BISWAJIT DOLEY 00354 PUNB0125220 1190 1190 Processed 27/05/2023 1902277312 BISWA DOLEY PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-002-003/130
(Lotak) 		0411091000NRG24240520230085633 24/05/2023 NIRMALI PEGU 0411091WL006907 NIRMALI PEGU 00354 PUNB0125220 1190 1190 Processed 27/05/2023 1902277288 NIRMALI MEDAK ASSAM GRAMIN VIKASH BANK(607064)
16 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24240520230085634 24/05/2023 PUTUL PEGU 0411091WL006907 PUTUL PEGU 00354 PUNB0125220 1190 1190 Processed 27/05/2023 1902277290 PUTUL PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
17 BORDOLONI AS-11-091-002-001/189
(Lotak) 		0411091000NRG24240520230085586 24/05/2023 Rashna Chungkrang 0411091WL006907 Rashna Chungkrang 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277295 RASHNA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-002-001/72
(Lotak) 		0411091000NRG24240520230085599 24/05/2023 NANDA CHUNKRANG 0411091WL006907 NANDA CHUNKRANG 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277296 NANDA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
19 BORDOLONI AS-11-091-002-002/130
(Lotak) 		0411091000NRG24240520230085603 24/05/2023 AWANTI PAYENG 0411091WL006907 AWANTI PAYENG 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277298 MRS AWANTI PAYENG STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-002-002/130
(Lotak) 		0411091000NRG24240520230085602 24/05/2023 MANIKANTA PAYENG 0411091WL006907 MANIKANTA PAYENG 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277292 MR MONI KANTA PAYENG STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-002-002/355
(Lotak) 		0411091000NRG24240520230085612 24/05/2023 Mohan Panging 0411091WL006907 Mohan Panging 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277291 MOHAN PANGING ICICI BANK LTD(508534)
22 BORDOLONI AS-11-091-002-002/361
(Lotak) 		0411091000NRG24240520230085614 24/05/2023 Krishna Doley 0411091WL006907 Krishna Doley 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277297 KRISHNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-002-002/363
(Lotak) 		0411091000NRG24240520230085615 24/05/2023 Mridul Pegu 0411091WL006907 Mridul Pegu 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277293 SHRI MRIDUL PEGU STATE BANK OF INDIA(508548)
24 BORDOLONI AS-11-091-002-002/363
(Lotak) 		0411091000NRG24240520230085616 24/05/2023 Renuka Pegu 0411091WL006907 Renuka Pegu 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277301 MRS RENUKA PEGU STATE BANK OF INDIA(508548)
25 BORDOLONI AS-11-091-002-002/501
(Lotak) 		0411091000NRG24240520230085621 24/05/2023 TARA PATIR 0411091WL006907 TARA PATIR 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277300 MRS TARA PATIR STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24240520230085622 24/05/2023 SARBESWAR KAMAN 0411091WL006907 SARBESWAR KAMAN 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277299 MR SARBESWAR KAMAN STATE BANK OF INDIA(508548)
27 BORDOLONI AS-11-091-002-002/523
(Lotak) 		0411091000NRG24240520230085629 24/05/2023 Dimpul Payeng 0411091WL006907 Dimpul Payeng 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277302 MISS DIMPUL PAYENG STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-002-002/523
(Lotak) 		0411091000NRG24240520230085628 24/05/2023 Tarun Payeng 0411091WL006907 Tarun Payeng 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277303 MR TARUN PAYENG STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24240520230085635 24/05/2023 KANCHAN PEGU 0411091WL006907 KANCHAN PEGU 00415 SBIN0016934 1190 1190 Processed 27/05/2023 1902277294 MRS KANCHANPEGU PEGU STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_240523APB_FTO_38192 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 11900
2 BORDOLONI AS0411091_240523APB_FTO_38192 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2380
3 BORDOLONI AS0411091_240523APB_FTO_38192 Punjab National Bank PUNB0125220 Mingmang Branch 4760
4 BORDOLONI AS0411091_240523APB_FTO_38192 State Bank of India SBIN0016934 Gogamukh 15470

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