Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:31 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310523APB_FTO_47242
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-11-091-012-030/1812
(Gogamukh) 		0411091000NRG24310520230105211 31/05/2023 PIKALO NANDI 0411091WL008453 PIKALO NANDI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470604 PIKALO NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BORDOLONI AS-11-091-012-030/2715
(Gogamukh) 		0411091000NRG24310520230105223 31/05/2023 Alpana Nath 0411091WL008453 Alpana Nath 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470609 ALPANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-012-030/866
(Gogamukh) 		0411091000NRG24310520230105229 31/05/2023 SAMPA SAHA 0411091WL008453 SAMPA SAHA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470608 SAMPA SAHA ASSAM GRAMIN VIKASH BANK(607064)
4 BORDOLONI AS-11-091-012-031/1329
(Gogamukh) 		0411091000NRG24310520230105235 31/05/2023 BHUBAN SENAPATI 0411091WL008453 BHUBAN SENAPATI 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470603 BHUBAN SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-012-031/3039
(Gogamukh) 		0411091000NRG24310520230105245 31/05/2023 Bahagi Senapati 0411091WL008453 Bahagi Senapati 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470606 BOHAGI SENAPOTI ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-012-041/2717
(Gogamukh) 		0411091000NRG24310520230105247 31/05/2023 Ujwal Sutradhar 0411091WL008453 Ujwal Sutradhar 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083470605 UJWAL SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
7 BORDOLONI AS-11-091-012-030/1999
(Gogamukh) 		0411091000NRG24310520230105215 31/05/2023 Dipali Bishwas 0411091WL008453 Dipali Bishwas 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083470607 DIPALI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
8 BORDOLONI AS-11-091-012-030/1433
(Gogamukh) 		0411091000NRG24310520230105206 31/05/2023 Anjana Ghose 0411091WL008453 Anjana Ghose 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470575 ANJANA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORDOLONI AS-11-091-012-030/1795
(Gogamukh) 		0411091000NRG24310520230105208 31/05/2023 SABITA DEBNATH 0411091WL008453 SABITA DEBNATH 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470571 SABITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-012-030/1801
(Gogamukh) 		0411091000NRG24310520230105209 31/05/2023 RANA PADHAR 0411091WL008453 RANA PADHAR 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470570 RANA PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-012-030/1812
(Gogamukh) 		0411091000NRG24310520230105210 31/05/2023 CHUKANTA NANDI 0411091WL008453 CHUKANTA NANDI 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470572 SUKANTA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-012-030/1975
(Gogamukh) 		0411091000NRG24310520230105213 31/05/2023 Rukma Saikia 0411091WL008453 Rukma Saikia 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470567 RUKMO SAIKIA PUNJAB NATIONAL BANK(508568)
13 BORDOLONI AS-11-091-012-030/1999
(Gogamukh) 		0411091000NRG24310520230105214 31/05/2023 Narayan Bishwas 0411091WL008453 Narayan Bishwas 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470566 NARAYAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-012-030/2196
(Gogamukh) 		0411091000NRG24310520230105221 31/05/2023 Dipika Devnath 0411091WL008453 Dipika Devnath 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470584 DIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
15 BORDOLONI AS-11-091-012-030/2719
(Gogamukh) 		0411091000NRG24310520230105224 31/05/2023 Bina Biswas 0411091WL008453 Bina Biswas 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470585 BINA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BORDOLONI AS-11-091-012-030/2721
(Gogamukh) 		0411091000NRG24310520230105225 31/05/2023 Sribash Debnath 0411091WL008453 Sribash Debnath 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470574 SRIBASH DEBNATH PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-012-030/2722
(Gogamukh) 		0411091000NRG24310520230105226 31/05/2023 Mampi Debnath 0411091WL008453 Mampi Debnath 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470569 MAMPI DEBNATH PUNJAB NATIONAL BANK(508568)
18 BORDOLONI AS-11-091-012-030/2731
(Gogamukh) 		0411091000NRG24310520230105227 31/05/2023 Jayalal Ram 0411091WL008453 Jayalal Ram 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470583 MR JAYLAL RAM STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-012-030/910
(Gogamukh) 		0411091000NRG24310520230105230 31/05/2023 NIPA BHADRA 0411091WL008453 NIPA BHADRA 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470573 NIPA BISWAS BHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-012-030/961
(Gogamukh) 		0411091000NRG24310520230105231 31/05/2023 SEEMA SAHA 0411091WL008453 SEEMA SAHA 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470568 SEEMA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BORDOLONI AS-11-091-012-031/1339
(Gogamukh) 		0411091000NRG24310520230105237 31/05/2023 SIMA SAIKIA 0411091WL008453 SIMA SAIKIA 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470578 MRS SIMA SAIKIA STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-012-031/1350
(Gogamukh) 		0411091000NRG24310520230105240 31/05/2023 NIRU GOHAIN 0411091WL008453 NIRU GOHAIN 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470581 NIRU GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-012-031/1360
(Gogamukh) 		0411091000NRG24310520230105241 31/05/2023 BILATI GOGOI 0411091WL008453 BILATI GOGOI 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470579 BELATI GOGOI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORDOLONI AS-11-091-012-031/1363
(Gogamukh) 		0411091000NRG24310520230105242 31/05/2023 BIJU GOHAIN 0411091WL008453 BIJU GOHAIN 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470580 BIJU GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-012-031/2020
(Gogamukh) 		0411091000NRG24310520230105243 31/05/2023 Ambika Das 0411091WL008453 Ambika Das 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470577 AMBIKA DAS PUNJAB NATIONAL BANK(508568)
26 BORDOLONI AS-11-091-012-041/2066
(Gogamukh) 		0411091000NRG24310520230105246 31/05/2023 MRIGEN HAZARIKA 0411091WL008453 MRIGEN HAZARIKA 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470582 MRIGEN HAZARIKA PUNJAB NATIONAL BANK(508568)
27 BORDOLONI AS-11-091-012-041/2717
(Gogamukh) 		0411091000NRG24310520230105248 31/05/2023 Saraswati Sutradhar 0411091WL008453 Saraswati Sutradhar 00354 PUNB0125220 1428 1428 Processed 03/06/2023 2083470576 SARASWATI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28560 28560
28 BORDOLONI AS-11-091-012-030/2195
(Gogamukh) 		0411091000NRG24310520230105220 31/05/2023 Phulmati Debnath 0411091WL008453 Phulmati Debnath 00415 SBIN0004318 1428 1428 Processed 03/06/2023 2083470597 PHULMOTI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
29 BORDOLONI AS-11-091-012-030/1058
(Gogamukh) 		0411091000NRG24310520230105204 31/05/2023 PUJA BARMAN 0411091WL008453 PUJA BARMAN 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470598 PUJA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BORDOLONI AS-11-091-012-030/1322
(Gogamukh) 		0411091000NRG24310520230105205 31/05/2023 Rajendra Ram 0411091WL008453 Rajendra Ram 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470590 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
31 BORDOLONI AS-11-091-012-030/1634
(Gogamukh) 		0411091000NRG24310520230105207 31/05/2023 Archana Chakrabati 0411091WL008453 Archana Chakrabati 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470588 ARCHANA CHAKRABATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-012-030/1821
(Gogamukh) 		0411091000NRG24310520230105212 31/05/2023 ACHANA SARKAR 0411091WL008453 ACHANA SARKAR 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470594 MRS ACHANA SARKAR STATE BANK OF INDIA(508548)
33 BORDOLONI AS-11-091-012-030/2015
(Gogamukh) 		0411091000NRG24310520230105216 31/05/2023 Sujal Dutta 0411091WL008453 Sujal Dutta 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470600 SUJAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-012-030/2024
(Gogamukh) 		0411091000NRG24310520230105217 31/05/2023 Pratima Das Dutta 0411091WL008453 Pratima Das Dutta 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470595 PRATIMA DAS DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-012-030/2065
(Gogamukh) 		0411091000NRG24310520230105218 31/05/2023 Badal Dutta 0411091WL008453 Badal Dutta 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470596 BADAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-012-030/2065
(Gogamukh) 		0411091000NRG24310520230105219 31/05/2023 Purnima Dutta 0411091WL008453 Purnima Dutta 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470599 PURNIMA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORDOLONI AS-11-091-012-030/2713
(Gogamukh) 		0411091000NRG24310520230105222 31/05/2023 Gita Ghose 0411091WL008453 Gita Ghose 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470592 GITA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-012-030/2732
(Gogamukh) 		0411091000NRG24310520230105228 31/05/2023 Monika Biswas 0411091WL008453 Monika Biswas 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470593 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
39 BORDOLONI AS-11-091-012-030/963
(Gogamukh) 		0411091000NRG24310520230105232 31/05/2023 Pingki Saha 0411091WL008453 Pingki Saha 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470589 PINGKI SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORDOLONI AS-11-091-012-030/994
(Gogamukh) 		0411091000NRG24310520230105233 31/05/2023 Krishna Dutta 0411091WL008453 Krishna Dutta 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470591 KRISHNA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-012-031/1343
(Gogamukh) 		0411091000NRG24310520230105238 31/05/2023 MRIDUL HAZARIKA 0411091WL008453 MRIDUL HAZARIKA 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470587 MR MRIDUL HAZARIKA STATE BANK OF INDIA(508548)
42 BORDOLONI AS-11-091-012-031/1343
(Gogamukh) 		0411091000NRG24310520230105239 31/05/2023 Pallabi Sonowal 0411091WL008453 Pallabi Sonowal 00415 SBIN0016934 1428 1428 Processed 03/06/2023 2083470586 MISS PALLABI SONOWAL STATE BANK OF INDIA(508548)
SubTotal 19992 19992
43 BORDOLONI AS-11-091-012-031/1329
(Gogamukh) 		0411091000NRG24310520230105236 31/05/2023 PRASHANTA SENAPATI 0411091WL008453 PRASHANTA SENAPATI 00662 BDBL0001487 1428 1428 Processed 03/06/2023 2083470602 PRASANTA SENAPATI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
44 BORDOLONI AS-11-091-012-030/994
(Gogamukh) 		0411091000NRG24310520230105234 31/05/2023 Jayashri Dutta 0411091WL008453 Jayashri Dutta 00662 BDBL0001928 1428 1428 Processed 03/06/2023 2083470601 JOYSHRI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310523APB_FTO_47242 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 8568
2 BORDOLONI AS0411091_310523APB_FTO_47242 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
3 BORDOLONI AS0411091_310523APB_FTO_47242 Punjab National Bank PUNB0125220 Mingmang Branch 28560
4 BORDOLONI AS0411091_310523APB_FTO_47242 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
5 BORDOLONI AS0411091_310523APB_FTO_47242 State Bank of India SBIN0016934 Gogamukh 19992
6 BORDOLONI AS0411091_310523APB_FTO_47242 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428
7 BORDOLONI AS0411091_310523APB_FTO_47242 Bandhan Bank Limited BDBL0001928 Gogamukh 1428

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