Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:11 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_050423APB_FTO_4006
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-11-091-006-009/229
(Joyrampur) 		0411091000NRG23310320230365729 05/04/2023 Padomi Chetia Gogoi 0411091WL020363 Padomi Chetia Gogoi 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394839698 PADOMI CHETIA GOGOI UCO BANK(607066)
2 BORDOLONI AS-11-091-006-009/241
(Joyrampur) 		0411091000NRG23310320230365730 05/04/2023 Monika Gogoi 0411091WL020363 Monika Gogoi 00415 SBIN0001426 1145 1145 Processed 10/05/2023 1394839696 MANIKA GOGOI UCO BANK(607066)
SubTotal 2290 2290
3 BORDOLONI AS-11-091-006-009/214
(Joyrampur) 		0411091000NRG23310320230365724 05/04/2023 Rita Hajong 0411091WL020363 Rita Hajong 00415 SBIN0016934 1145 1145 Processed 11/05/2023 1394839688 RITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-006-009/258
(Joyrampur) 		0411091000NRG23310320230365733 05/04/2023 RANJUMANI HAJONG 0411091WL020363 RANJUMANI HAJONG 00415 SBIN0016934 1145 1145 Processed 10/05/2023 1394839690 RANJUMANI HAJONG UCO BANK(607066)
5 BORDOLONI AS-11-091-006-009/296
(Joyrampur) 		0411091000NRG23310320230365747 05/04/2023 ANJANA HAJONG 0411091WL020363 ANJANA HAJONG 00415 SBIN0016934 1145 1145 Processed 10/05/2023 1394839691 ANJANA HAJONG UCO BANK(607066)
6 BORDOLONI AS-11-091-006-009/353
(Joyrampur) 		0411091000NRG23310320230365751 05/04/2023 Anuchaya Hajang 0411091WL020363 Anuchaya Hajang 00415 SBIN0016934 1145 1145 Processed 10/05/2023 1394839686 ANUCHAYA HAJANG UCO BANK(607066)
7 BORDOLONI AS-11-091-006-009/411
(Joyrampur) 		0411091000NRG23310320230365754 05/04/2023 Ujama Hajong 0411091WL020363 Ujama Hajong 00415 SBIN0016934 1145 1145 Processed 10/05/2023 1394839687 UJAMA HAJONG UCO BANK(607066)
SubTotal 5725 5725
8 BORDOLONI AS-11-091-006-006/242
(Joyrampur) 		0411091000NRG23310320230365715 05/04/2023 Sabita Hajong 0411091WL020363 Sabita Hajong 00415 SBIN0017659 1145 1145 Processed 11/05/2023 1394839694 SABITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-006-008/197
(Joyrampur) 		0411091000NRG23310320230365717 05/04/2023 Dhaneswari Singh 0411091WL020363 Dhaneswari Singh 00415 SBIN0017659 1145 1145 Processed 10/05/2023 1394839689 DHANESHWARI SINGH UCO BANK(607066)
10 BORDOLONI AS-11-091-006-009/118
(Joyrampur) 		0411091000NRG23310320230365719 05/04/2023 Ushadevi Hajong 0411091WL020363 Ushadevi Hajong 00415 SBIN0017659 1145 1145 Processed 10/05/2023 1394839693 MRS USHADEBI HAJONG STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-006-009/141
(Joyrampur) 		0411091000NRG23310320230365720 05/04/2023 Adhikha Hajong 0411091WL020363 Adhikha Hajong 00415 SBIN0017659 1145 1145 Processed 10/05/2023 1394839692 ADHIKAR HAJONG IDBI BANK(607095)
12 BORDOLONI AS-11-091-006-009/192
(Joyrampur) 		0411091000NRG23310320230365722 05/04/2023 Rupali Hajong 0411091WL020363 Rupali Hajong 00415 SBIN0017659 1145 1145 Processed 10/05/2023 1394839699 MRS RUPALI HAZANG STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-006-009/228
(Joyrampur) 		0411091000NRG23310320230365727 05/04/2023 Dipti Gogoi 0411091WL020363 Dipti Gogoi 00415 SBIN0017659 1145 1145 Processed 10/05/2023 1394839695 DIPTI GOGOI UCO BANK(607066)
14 BORDOLONI AS-11-091-006-009/259
(Joyrampur) 		0411091000NRG23310320230365735 05/04/2023 Ram Hajong 0411091WL020363 Ram Hajong 00415 SBIN0017659 1145 1145 Processed 11/05/2023 1394839697 RAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
15 BORDOLONI AS-11-091-006-009/258
(Joyrampur) 		0411091000NRG23310320230365732 05/04/2023 SATYABAN HAJONG 0411091WL020363 SATYABAN HAJONG 00462 UCBA0001362 1145 1145 Processed 10/05/2023 1394839683 SATYABAN HAZONG UCO BANK(607066)
16 BORDOLONI AS-11-091-006-009/276
(Joyrampur) 		0411091000NRG23310320230365742 05/04/2023 CHAMPA HAJONG 0411091WL020363 CHAMPA HAJONG 00462 UCBA0001362 1145 1145 Processed 11/05/2023 1394839685 CHAMPA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-006-009/292
(Joyrampur) 		0411091000NRG23310320230365746 05/04/2023 JETUKI HAJONG 0411091WL020363 JETUKI HAJONG 00462 UCBA0001362 1145 1145 Processed 10/05/2023 1394839684 JETUKI HAJONG UCO BANK(607066)
SubTotal 3435 3435
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_050423APB_FTO_4006 State Bank of India SBIN0001426 DHEMAJI 2290
2 BORDOLONI AS0411091_050423APB_FTO_4006 State Bank of India SBIN0016934 Gogamukh 5725
3 BORDOLONI AS0411091_050423APB_FTO_4006 State Bank of India SBIN0017659 DHEMAJI TOWN 8015
4 BORDOLONI AS0411091_050423APB_FTO_4006 UCO Bank UCBA0001362 BORDOLONI TINALI 3435

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