Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:18 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_221223FTO_219970
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-11-091-005-008/118
(Bhebeli) 		0411091000NRG24221220230447534 22/12/2023 Bhogaram Das 0411091WL034467 Bhogaram Das 00029 PUNB0RRBAGB 1428 1428 Processed 08/02/2024 0237874746 Bhogaram Das ()
SubTotal 1428 1428
2 BORDOLONI AS-11-091-005-004/120
(Bhebeli) 		0411091000NRG24221220230447522 22/12/2023 Jibiti Kalita 0411091WL034467 Jibiti Kalita 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237874748 Jibiti Kalita ()
3 BORDOLONI AS-11-091-005-008/160
(Bhebeli) 		0411091000NRG24221220230447537 22/12/2023 Diganta Das 0411091WL034467 Diganta Das 00029 UTBI0RRBAGB 1428 1428 Processed 08/02/2024 0237874760 Diganta Das ()
SubTotal 2856 2856
4 BORDOLONI AS-11-091-005-008/121
(Bhebeli) 		0411091000NRG24221220230447536 22/12/2023 Munmi Boruah Das 0411091WL034467 Munmi Boruah Das 00354 PUNB0063120 1428 1428 Processed 08/02/2024 0237874732 Munmi Boruah Das ()
SubTotal 1428 1428
5 BORDOLONI AS-11-091-007-003/582
(Kachutali) 		0411091000NRG24221220230447266 22/12/2023 Rupa Phukan 0411091WL034442 Rupa Phukan 00354 PUNB0125220 3332 3332 Processed 08/02/2024 0237874747 Rupa Phukan ()
SubTotal 3332 3332
6 BORDOLONI AS-11-091-006-010/73
(Joyrampur) 		0411091000NRG24221220230447233 22/12/2023 GOBINDA HAZARIKA 0411091WL034435 GOBINDA HAZARIKA 00415 SBIN0001426 2380 2380 Processed 08/02/2024 0237874745 MR GOBINDA HAZARIKA ()
SubTotal 2380 2380
7 BORDOLONI AS-11-091-006-001/102
(Joyrampur) 		0411091000NRG24221220230447227 22/12/2023 RICHAN MUCHAHARY 0411091WL034435 RICHAN MUCHAHARY 00415 SBIN0004318 2380 2380 Processed 08/02/2024 0237874744 MR RICHAN MOCHAHARY ()
8 BORDOLONI AS-11-091-007-010/1133
(Kachutali) 		0411091000NRG24221220230447273 22/12/2023 Ajoy Prasad 0411091WL034442 Ajoy Prasad 00415 SBIN0004318 3332 3332 Processed 08/02/2024 0237874733 MR AJOY PRASAD ()
9 BORDOLONI AS-11-091-013-002/881
(Ukhamati) 		0411091000NRG24221220230447253 22/12/2023 KRISHNA PEGU 0411091WL034439 KRISHNA PEGU 00415 SBIN0004318 714 714 Processed 08/02/2024 0237874734 MR KRISHNAPEGU PEGU ()
10 BORDOLONI AS-11-091-013-004/402
(Ukhamati) 		0411091000NRG24221220230447256 22/12/2023 MARAMI HAZARUKA 0411091WL034439 MARAMI HAZARUKA 00415 SBIN0004318 714 714 Processed 08/02/2024 0237874743 MS MARAMI HAZARIKA ()
11 BORDOLONI AS-11-091-013-010/367
(Ukhamati) 		0411091000NRG24221220230447252 22/12/2023 Mehir Brahma 0411091WL034438 Mehir Brahma 00415 SBIN0004318 714 714 Processed 08/02/2024 0237874742 MR MIHIR BRAHMA ()
SubTotal 7854 7854
12 BORDOLONI AS-11-091-005-005/162
(Bhebeli) 		0411091000NRG24221220230447524 22/12/2023 Mhadab Das 0411091WL034467 Mhadab Das 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237874756 MR MADHAV D DAS ()
13 BORDOLONI AS-11-091-005-005/24
(Bhebeli) 		0411091000NRG24221220230447527 22/12/2023 GOPAL DAS 0411091WL034467 GOPAL DAS 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237874758 MR GOPAL DAS ()
14 BORDOLONI AS-11-091-005-017/248
(Bhebeli) 		0411091000NRG24221220230447547 22/12/2023 JOYGESWARI BORAH 0411091WL034467 JOYGESWARI BORAH 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237874759 MRS JOYGESWARI BORAH ()
15 BORDOLONI AS-11-091-005-017/301
(Bhebeli) 		0411091000NRG24221220230447548 22/12/2023 Bubul Bora 0411091WL034467 Bubul Bora 00415 SBIN0016934 1428 1428 Processed 08/02/2024 0237874740 MR BUBUL BORA ()
16 BORDOLONI AS-11-091-006-003/137
(Joyrampur) 		0411091000NRG24221220230447230 22/12/2023 PUSPALAL BISWAKARMA 0411091WL034435 PUSPALAL BISWAKARMA 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237874757 SHRI PUSPALAL BISWAKARMA ()
17 BORDOLONI AS-11-091-006-007/22
(Joyrampur) 		0411091000NRG24221220230447226 22/12/2023 Nabin Thapa 0411091WL034434 Nabin Thapa 00415 SBIN0016934 2380 2380 Processed 08/02/2024 0237874737 MR NABIN THAPA ()
18 BORDOLONI AS-11-091-007-003/582
(Kachutali) 		0411091000NRG24221220230447267 22/12/2023 Suren Phukan 0411091WL034442 Suren Phukan 00415 SBIN0016934 3332 3332 Processed 08/02/2024 0237874754 MR SUREN PHUKAN ()
19 BORDOLONI AS-11-091-013-003/65
(Ukhamati) 		0411091000NRG24221220230447254 22/12/2023 DAIBOKI NGATEY 0411091WL034439 DAIBOKI NGATEY 00415 SBIN0016934 714 714 Processed 08/02/2024 0237874736 MRS DAYBAKI NGATEY ()
20 BORDOLONI AS-11-091-013-005/284
(Ukhamati) 		0411091000NRG24221220230447259 22/12/2023 Anima Boro 0411091WL034440 Anima Boro 00415 SBIN0016934 952 952 Processed 08/02/2024 0237874741 MRS ANIMA BORO ()
21 BORDOLONI AS-11-091-013-006/1048
(Ukhamati) 		0411091000NRG24221220230447260 22/12/2023 Gunamati Thangal 0411091WL034440 Gunamati Thangal 00415 SBIN0016934 952 952 Processed 08/02/2024 0237874735 MRS GUNAMATI THANGAL ()
22 BORDOLONI AS-11-091-013-010/387
(Ukhamati) 		0411091000NRG24221220230447257 22/12/2023 MOROMI MILI KHAMTI 0411091WL034439 MOROMI MILI KHAMTI 00415 SBIN0016934 714 714 Processed 08/02/2024 0237874755 MRS MORAMI MILI KHAMTI ()
SubTotal 17136 17136
23 BORDOLONI AS-11-091-006-001/141
(Joyrampur) 		0411091000NRG24221220230447238 22/12/2023 Julima Basumatary 0411091WL034436 Julima Basumatary 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237874738 MRS JULIMA BASUMATARY ()
24 BORDOLONI AS-11-091-006-002/17
(Joyrampur) 		0411091000NRG24221220230447229 22/12/2023 ANIMA BISWAKARMA 0411091WL034435 ANIMA BISWAKARMA 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237874753 MRS ANIMA BISWAKARMA ()
25 BORDOLONI AS-11-091-006-002/5
(Joyrampur) 		0411091000NRG24221220230447218 22/12/2023 CHIBU BISWAKARMA 0411091WL034434 CHIBU BISWAKARMA 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237874751 MR CHIBU BISWAKARMA ()
26 BORDOLONI AS-11-091-006-002/5
(Joyrampur) 		0411091000NRG24221220230447219 22/12/2023 LIMBE BISWAKARMA 0411091WL034434 LIMBE BISWAKARMA 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237874752 MRS LIMBE BISWAKARMA ()
27 BORDOLONI AS-11-091-006-015/124
(Joyrampur) 		0411091000NRG24221220230447235 22/12/2023 Lalita Pegu 0411091WL034435 Lalita Pegu 00415 SBIN0017659 2380 2380 Processed 08/02/2024 0237874750 MRS LALITA PEGU ()
SubTotal 11900 11900
28 BORDOLONI AS-11-091-006-002/17
(Joyrampur) 		0411091000NRG24221220230447228 22/12/2023 ARUN BISWAKARMA 0411091WL034435 ARUN BISWAKARMA 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237874749 ARUN BISWAKARMA ()
29 BORDOLONI AS-11-091-006-010/36
(Joyrampur) 		0411091000NRG24221220230447244 22/12/2023 Biju moni Chutia 0411091WL034436 Biju moni Chutia 00462 UCBA0001362 2380 2380 Processed 08/02/2024 0237874739 BIJUMANI CHUTIYA ()
SubTotal 4760 4760
30 BORDOLONI AS-11-091-006-003/137
(Joyrampur) 		0411091000NRG24221220230447231 22/12/2023 Susmita Biswakarma 0411091WL034435 Susmita Biswakarma 00688 FINO0000001 2380 2380 Processed 08/02/2024 0237874731 Susmita Biswakarma ()
SubTotal 2380 2380
Total 55454 55454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_221223FTO_219970 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 1428
2 BORDOLONI AS0411091_221223FTO_219970 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 2856
3 BORDOLONI AS0411091_221223FTO_219970 Punjab National Bank PUNB0063120 Dhakuakhana Branch 1428
4 BORDOLONI AS0411091_221223FTO_219970 Punjab National Bank PUNB0125220 Mingmang Branch 3332
5 BORDOLONI AS0411091_221223FTO_219970 State Bank of India SBIN0001426 DHEMAJI 2380
6 BORDOLONI AS0411091_221223FTO_219970 State Bank of India SBIN0004318 NHPC GERUKAMUKH 7854
7 BORDOLONI AS0411091_221223FTO_219970 State Bank of India SBIN0016934 Gogamukh 17136
8 BORDOLONI AS0411091_221223FTO_219970 State Bank of India SBIN0017659 DHEMAJI TOWN 11900
9 BORDOLONI AS0411091_221223FTO_219970 UCO Bank UCBA0001362 BORDOLONI TINALI 4760
10 BORDOLONI AS0411091_221223FTO_219970 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2380

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