Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:21 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_091123APB_FTO_187777
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) 		0411091000NRG24091120230411135 09/11/2023 Jaymoti kuli 0411091WL031487 Jaymoti kuli 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607255432 JAYMOTI KULI ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24091120230411148 09/11/2023 ARCHANA PAYENG 0411091WL031487 ARCHANA PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607255441 ARCHANA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-001/217
(Lotak) 		0411091000NRG24091120230411147 09/11/2023 ROBIN PAYENG 0411091WL031487 ROBIN PAYENG 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607255440 RABIN PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-002-001/320
(Lotak) 		0411091000NRG24091120230411153 09/11/2023 AJIT PEGU 0411091WL031487 AJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/01/2024 9607255428 AJIT PEGU PUNJAB NATIONAL BANK(508568)
5 BORDOLONI AS-11-091-002-001/375
(Lotak) 		0411091000NRG24091120230411155 09/11/2023 JOYA PANGING 0411091WL031487 JOYA PANGING 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607255433 MRS JAYA PANGING STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-002-001/83
(Lotak) 		0411091000NRG24091120230411164 09/11/2023 APUN PATIR 0411091WL031487 APUN PATIR 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607255431 APPUN PATIR ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24091120230411178 09/11/2023 Phesanti kaman 0411091WL031487 Phesanti kaman 00029 PUNB0RRBAGB 1190 1190 Processed 17/01/2024 9607255429 PESONTI KAMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9044 9044
8 BORDOLONI AS-11-091-002-001/83
(Lotak) 		0411091000NRG24091120230411163 09/11/2023 NIRMAL PATIR 0411091WL031487 NIRMAL PATIR 00029 UTBI0RRBAGB 1190 1190 Processed 17/01/2024 9607255430 NIRMAL PATIR IDBI BANK(607095)
SubTotal 1190 1190
9 BORDOLONI AS-11-091-002-001/1
(Lotak) 		0411091000NRG24091120230411134 09/11/2023 NIRANJAN PEGU 0411091WL031487 NIRANJAN PEGU 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607255422 NIRANJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-002-002/139
(Lotak) 		0411091000NRG24091120230411167 09/11/2023 BISWAJIT DOLEY 0411091WL031487 BISWAJIT DOLEY 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607255420 BISWA DOLEY PUNJAB NATIONAL BANK(508568)
11 BORDOLONI AS-11-091-002-002/362
(Lotak) 		0411091000NRG24091120230411173 09/11/2023 Manima Pegu 0411091WL031487 Manima Pegu 00354 PUNB0125220 1190 1190 Processed 17/01/2024 9607255421 MANIMA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
12 BORDOLONI AS-11-091-002-001/436
(Lotak) 		0411091000NRG24091120230411158 09/11/2023 Tutumoni Pegu 0411091WL031487 Tutumoni Pegu 00415 SBIN0004318 1190 1190 Processed 17/01/2024 9607255435 MRS TUTUMONI PEGU STATE BANK OF INDIA(508548)
SubTotal 1190 1190
13 BORDOLONI AS-11-091-002-001/140
(Lotak) 		0411091000NRG24091120230411138 09/11/2023 Aruna Pegu 0411091WL031487 Aruna Pegu 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255437 MRS ARUNA PEGU STATE BANK OF INDIA(508548)
14 BORDOLONI AS-11-091-002-001/219
(Lotak) 		0411091000NRG24091120230411149 09/11/2023 Aditya Payeng 0411091WL031487 Aditya Payeng 00415 SBIN0016934 1428 1428 Processed 17/01/2024 9607255423 Aditya Payeng FINO PAYMENTS BANK LTD(608001)
15 BORDOLONI AS-11-091-002-001/27
(Lotak) 		0411091000NRG24091120230411151 09/11/2023 Dipali Pegu 0411091WL031487 Dipali Pegu 00415 SBIN0016934 1428 1428 Processed 17/01/2024 9607255436 MRS DIPALI PEGU STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-001/513
(Lotak) 		0411091000NRG24091120230411162 09/11/2023 PURNIMALA PEGU 0411091WL031487 PURNIMALA PEGU 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255424 PURNIMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-002-002/29
(Lotak) 		0411091000NRG24091120230411170 09/11/2023 MAHENDA MEDAK 0411091WL031487 MAHENDA MEDAK 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255425 MAHENDA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-002-002/501
(Lotak) 		0411091000NRG24091120230411176 09/11/2023 TARA PATIR 0411091WL031487 TARA PATIR 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255426 MRS TARA PATIR STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-002-002/502
(Lotak) 		0411091000NRG24091120230411177 09/11/2023 SARBESWAR KAMAN 0411091WL031487 SARBESWAR KAMAN 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255427 MR SARBESWAR KAMAN STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-002-002/523
(Lotak) 		0411091000NRG24091120230411182 09/11/2023 Dimpul Payeng 0411091WL031487 Dimpul Payeng 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255434 MISS DIMPUL PAYENG STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-002-003/33
(Lotak) 		0411091000NRG24091120230411183 09/11/2023 ANJALI MILI 0411091WL031487 ANJALI MILI 00415 SBIN0016934 1190 1190 Processed 17/01/2024 9607255438 MRS ANJALI MILI STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-002-021/400
(Lotak) 		0411091000NRG24091120230411195 09/11/2023 DIPA CHETRY 0411091WL031487 DIPA CHETRY 00415 SBIN0016934 1428 1428 Processed 17/01/2024 9607255439 DIPA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12614 12614
23 BORDOLONI AS-11-091-002-001/197
(Lotak) 		0411091000NRG24091120230411144 09/11/2023 Lakhiprova Doley 0411091WL031487 Lakhiprova Doley 00691 IPOS0000001 1428 1428 Processed 17/01/2024 9607255419 LAKHIPROVA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_091123APB_FTO_187777 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 9044
2 BORDOLONI AS0411091_091123APB_FTO_187777 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1190
3 BORDOLONI AS0411091_091123APB_FTO_187777 Punjab National Bank PUNB0125220 Mingmang Branch 3570
4 BORDOLONI AS0411091_091123APB_FTO_187777 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1190
5 BORDOLONI AS0411091_091123APB_FTO_187777 State Bank of India SBIN0016934 Gogamukh 12614
6 BORDOLONI AS0411091_091123APB_FTO_187777 India Post Payments Bank IPOS0000001 DHEMAJI 1428

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