Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040423FTO_3156
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-11-091-013-001/433
(Ukhamati) 		0411091000NRG23310320230365475 04/04/2023 MAMONI MILI 0411091WL020355 MAMONI MILI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173904819 MAMONI MILI ()
SubTotal 1145 1145
2 BORDOLONI AS-11-091-013-001/874
(Ukhamati) 		0411091000NRG23310320230365495 04/04/2023 GOPAL DOLEY 0411091WL020355 GOPAL DOLEY 00089 CBIN0284166 1145 1145 Processed 03/05/2023 1173904824 GOPAL DOLEY ()
SubTotal 1145 1145
3 BORDOLONI AS-11-091-013-001/702
(Ukhamati) 		0411091000NRG23310320230365488 04/04/2023 Jaya Mili 0411091WL020355 Jaya Mili 00354 PUNB0125220 1145 1145 Processed 03/05/2023 1173904820 Jaya Mili ()
SubTotal 1145 1145
4 BORDOLONI AS-11-091-013-001/317
(Ukhamati) 		0411091000NRG23310320230365469 04/04/2023 JEESU DOLEY 0411091WL020355 JEESU DOLEY 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904817 MR JISHU KUMAR DOLEY ()
5 BORDOLONI AS-11-091-013-001/422
(Ukhamati) 		0411091000NRG23310320230365472 04/04/2023 DIPAK DOLEY 0411091WL020355 DIPAK DOLEY 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904801 MR DIPAK DOLEY ()
6 BORDOLONI AS-11-091-013-001/446
(Ukhamati) 		0411091000NRG23310320230365476 04/04/2023 LILAKANTA PEGU 0411091WL020355 LILAKANTA PEGU 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904802 MR LILAKANTA PEGU ()
7 BORDOLONI AS-11-091-013-001/573
(Ukhamati) 		0411091000NRG23310320230365481 04/04/2023 Juli Kutum 0411091WL020355 Juli Kutum 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904816 MRS JULI KUTUM ()
8 BORDOLONI AS-11-091-013-001/656
(Ukhamati) 		0411091000NRG23310320230365484 04/04/2023 Niva Pegu 0411091WL020355 Niva Pegu 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904815 MRS NIBHA PEGU ()
9 BORDOLONI AS-11-091-013-002/305
(Ukhamati) 		0411091000NRG23310320230365497 04/04/2023 Gunaram Doley 0411091WL020355 Gunaram Doley 00415 SBIN0004318 1145 1145 Processed 03/05/2023 1173904818 MR GUNARAM DOLEY ()
SubTotal 6870 6870
10 BORDOLONI AS-11-091-013-001/1046
(Ukhamati) 		0411091000NRG23310320230365468 04/04/2023 GITANJALI KUTUM 0411091WL020355 GITANJALI KUTUM 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904806 MRS GITANJALI KUTUM ()
11 BORDOLONI AS-11-091-013-001/317
(Ukhamati) 		0411091000NRG23310320230365470 04/04/2023 MONI DOLEY 0411091WL020355 MONI DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904803 MRS MANI DOLEY ()
12 BORDOLONI AS-11-091-013-001/390
(Ukhamati) 		0411091000NRG23310320230365471 04/04/2023 SUMITRA DOLEY 0411091WL020355 SUMITRA DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904810 MRS SUMITRA DOLEY ()
13 BORDOLONI AS-11-091-013-001/429
(Ukhamati) 		0411091000NRG23310320230365473 04/04/2023 GOBIN BORA 0411091WL020355 GOBIN BORA 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904809 MR GOBIN BORA ()
14 BORDOLONI AS-11-091-013-001/446
(Ukhamati) 		0411091000NRG23310320230365477 04/04/2023 RENUMAI DOLEY PEGU 0411091WL020355 RENUMAI DOLEY PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904808 MRS RENUMAI DOLEY PEGU ()
15 BORDOLONI AS-11-091-013-001/561
(Ukhamati) 		0411091000NRG23310320230365479 04/04/2023 Junali Mili Pegu 0411091WL020355 Junali Mili Pegu 00415 SBIN0016934 1145 1145 Rejected 03/05/2023 1173904805 No Such Account
16 BORDOLONI AS-11-091-013-001/561
(Ukhamati) 		0411091000NRG23310320230365478 04/04/2023 MARKHANI PEGU 0411091WL020355 MARKHANI PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904827 MR MARKANI PEGU ()
17 BORDOLONI AS-11-091-013-001/652
(Ukhamati) 		0411091000NRG23310320230365482 04/04/2023 DEVORAM PEGU 0411091WL020355 DEVORAM PEGU 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904821 MR DEBARAM PEGU ()
18 BORDOLONI AS-11-091-013-001/656
(Ukhamati) 		0411091000NRG23310320230365483 04/04/2023 Jayanta Pegu 0411091WL020355 Jayanta Pegu 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904804 MR JAYANTA PEGU ()
19 BORDOLONI AS-11-091-013-001/657
(Ukhamati) 		0411091000NRG23310320230365485 04/04/2023 Ratul Pegu 0411091WL020355 Ratul Pegu 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904825 MR RATUL PEGU ()
20 BORDOLONI AS-11-091-013-001/659
(Ukhamati) 		0411091000NRG23310320230365486 04/04/2023 Mukesh Doley 0411091WL020355 Mukesh Doley 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904826 MR MUKESH DOLEY ()
21 BORDOLONI AS-11-091-013-001/693
(Ukhamati) 		0411091000NRG23310320230365487 04/04/2023 Gupal Kutum 0411091WL020355 Gupal Kutum 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904807 MR GOPAL KUTUM ()
22 BORDOLONI AS-11-091-013-001/873
(Ukhamati) 		0411091000NRG23310320230365493 04/04/2023 PADMESWAR DOLEY 0411091WL020355 PADMESWAR DOLEY 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904822 MR PADMESWAR DOLEY ()
23 BORDOLONI AS-11-091-013-002/304
(Ukhamati) 		0411091000NRG23310320230365496 04/04/2023 RANA SAIKIA 0411091WL020355 RANA SAIKIA 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904823 MR RANA SAIKIA ()
24 BORDOLONI AS-11-091-013-002/316
(Ukhamati) 		0411091000NRG23310320230365498 04/04/2023 Paniram Doley 0411091WL020355 Paniram Doley 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904814 MR PANIRAM DOLEY ()
25 BORDOLONI AS-11-091-013-010/234
(Ukhamati) 		0411091000NRG23310320230365499 04/04/2023 DHARMA KT.MILI 0411091WL020355 DHARMA KT.MILI 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904813 SHRI DHARMA KANTA MILI ()
26 BORDOLONI AS-11-091-013-010/268
(Ukhamati) 		0411091000NRG23310320230365501 04/04/2023 Uttam Kr. Pegu 0411091WL020355 Uttam Kr. Pegu 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904811 MR UTTAM KUMAR PEGU ()
27 BORDOLONI AS-11-091-013-010/273
(Ukhamati) 		0411091000NRG23310320230365502 04/04/2023 Umakanta Pegu 0411091WL020355 Umakanta Pegu 00415 SBIN0016934 1145 1145 Processed 03/05/2023 1173904812 MR UMAKANTA PEGU ()
SubTotal 20610 20610
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040423FTO_3156 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1145
2 BORDOLONI AS0411091_040423FTO_3156 Central Bank Of India CBIN0284166 DHEMAJI 1145
3 BORDOLONI AS0411091_040423FTO_3156 Punjab National Bank PUNB0125220 Mingmang Branch 1145
4 BORDOLONI AS0411091_040423FTO_3156 State Bank of India SBIN0004318 NHPC GERUKAMUKH 6870
5 BORDOLONI AS0411091_040423FTO_3156 State Bank of India SBIN0016934 Gogamukh 20610

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