Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:23 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_300623APB_FTO_87954
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-11-091-010-001/20
(Michamari) 		0411091000NRG24300620230194765 30/06/2023 Smt. Gabali Narzary 0411091WL015829 Smt. Gabali Narzary 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4287577539 GABALI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 BORDOLONI AS-11-091-006-003/172
(Joyrampur) 		0411091000NRG24300620230192713 30/06/2023 Sahina Doimary 0411091WL015670 Sahina Doimary 00354 PUNB0125220 2380 2380 Processed 07/08/2023 4287577501 SAHINA WARY DAIMARY PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
3 BORDOLONI AS-11-091-006-001/118
(Joyrampur) 		0411091000NRG24300620230192669 30/06/2023 Rimjim Sonowal 0411091WL015666 Rimjim Sonowal 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4287577511 RIMJIM SONOWAL UCO BANK(607066)
4 BORDOLONI AS-11-091-006-001/92
(Joyrampur) 		0411091000NRG24300620230192675 30/06/2023 ARUN BASUMATARY 0411091WL015666 ARUN BASUMATARY 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4287577512 ARUN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-006-002/29
(Joyrampur) 		0411091000NRG24300620230192948 30/06/2023 Dilip Biswakarma 0411091WL015694 Dilip Biswakarma 00415 SBIN0001426 1904 1904 Processed 07/08/2023 4287577534 DILIP BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-006-016/195
(Joyrampur) 		0411091000NRG24300620230192928 30/06/2023 Nanra Hajong 0411091WL015690 Nanra Hajong 00415 SBIN0001426 2380 2380 Processed 07/08/2023 4287577533 NANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9044 9044
7 BORDOLONI AS-11-091-006-001/114
(Joyrampur) 		0411091000NRG24300620230192666 30/06/2023 Jatin Saikia 0411091WL015666 Jatin Saikia 00415 SBIN0016359 2380 2380 Rejected 07/08/2023 4287577510 Account closed
SubTotal 2380 2380
8 BORDOLONI AS-11-091-006-001/11
(Joyrampur) 		0411091000NRG24300620230192688 30/06/2023 KANIKA BASUMATARY 0411091WL015668 KANIKA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577526 MRS KANIKA BASUMATARY STATE BANK OF INDIA(508548)
9 BORDOLONI AS-11-091-006-001/31
(Joyrampur) 		0411091000NRG24300620230192690 30/06/2023 FULASHRI BORO 0411091WL015668 FULASHRI BORO 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577518 FULASHRI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-006-001/64
(Joyrampur) 		0411091000NRG24300620230192694 30/06/2023 ANITA BASUMATARY 0411091WL015668 ANITA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577540 ANITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-006-001/64
(Joyrampur) 		0411091000NRG24300620230192693 30/06/2023 KAMALA KANTA BASUMATARY 0411091WL015668 KAMALA KANTA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577516 MR KAMALAKANTA BASUMATARY STATE BANK OF INDIA(508548)
12 BORDOLONI AS-11-091-006-001/7
(Joyrampur) 		0411091000NRG24300620230192695 30/06/2023 RAM CHANDRA BASUMATARY 0411091WL015668 RAM CHANDRA BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577515 MR RAMACHANDRA BASUMATARY STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-006-001/7
(Joyrampur) 		0411091000NRG24300620230192696 30/06/2023 RANGAJALI BASUMATARY 0411091WL015668 RANGAJALI BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577514 RANGJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-006-001/88
(Joyrampur) 		0411091000NRG24300620230192698 30/06/2023 KANDURI BASUMATARY 0411091WL015668 KANDURI BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577541 KANDURI BASUMATARY UCO BANK(607066)
15 BORDOLONI AS-11-091-006-001/92
(Joyrampur) 		0411091000NRG24300620230192676 30/06/2023 DIPALI BASUMATARY 0411091WL015666 DIPALI BASUMATARY 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577517 DIPALI BASUMATARY UCO BANK(607066)
16 BORDOLONI AS-11-091-006-002/211
(Joyrampur) 		0411091000NRG24300620230192965 30/06/2023 JIBAN CHETRY 0411091WL015698 JIBAN CHETRY 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4287577520 Jiban Chetri IDFC BANK LIMITED(608117)
17 BORDOLONI AS-11-091-006-002/22
(Joyrampur) 		0411091000NRG24300620230192967 30/06/2023 Pradip Sankar 0411091WL015698 Pradip Sankar 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4287577509 MR PRADIP KULBAHADUR SHANKAR STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-006-003/15
(Joyrampur) 		0411091000NRG24300620230197555 30/06/2023 ANIMA RAI 0411091WL015980 ANIMA RAI 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577521 ANIMA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-006-003/154
(Joyrampur) 		0411091000NRG24300620230192969 30/06/2023 LILIMAYA NEWAR 0411091WL015698 LILIMAYA NEWAR 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4287577513 MRS LILIMAYA PRADHAN STATE BANK OF INDIA(508548)
20 BORDOLONI AS-11-091-006-003/183
(Joyrampur) 		0411091000NRG24300620230192718 30/06/2023 BISHNU MAYA RAY 0411091WL015670 BISHNU MAYA RAY 00415 SBIN0016934 1904 1904 Processed 07/08/2023 4287577525 BISHNUMAYA RAY UCO BANK(607066)
21 BORDOLONI AS-11-091-006-016/236
(Joyrampur) 		0411091000NRG24300620230192721 30/06/2023 GITALI HAJONG 0411091WL015670 GITALI HAJONG 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577527 GITALI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORDOLONI AS-11-091-006-017/27
(Joyrampur) 		0411091000NRG24300620230197560 30/06/2023 Rajib Hajong 0411091WL015980 Rajib Hajong 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577531 MR RAJIB HAJONG STATE BANK OF INDIA(508548)
23 BORDOLONI AS-11-091-006-017/27
(Joyrampur) 		0411091000NRG24300620230197558 30/06/2023 Saraswati Hajong 0411091WL015980 Saraswati Hajong 00415 SBIN0016934 2380 2380 Processed 07/08/2023 4287577532 MRS SARASHWATI HAJONG STATE BANK OF INDIA(508548)
SubTotal 36176 36176
24 BORDOLONI AS-11-091-006-001/11
(Joyrampur) 		0411091000NRG24300620230192687 30/06/2023 TARUN BASUMATARY 0411091WL015668 TARUN BASUMATARY 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577529 TARUN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORDOLONI AS-11-091-006-001/82
(Joyrampur) 		0411091000NRG24300620230192674 30/06/2023 Mosumi Basumatary 0411091WL015666 Mosumi Basumatary 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577536 MRS MOSUMI BASUMATARY STATE BANK OF INDIA(508548)
26 BORDOLONI AS-11-091-006-001/88
(Joyrampur) 		0411091000NRG24300620230192697 30/06/2023 KAMALESWAR BASUMATARY 0411091WL015668 KAMALESWAR BASUMATARY 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577530 KAMALESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-006-002/172
(Joyrampur) 		0411091000NRG24300620230192921 30/06/2023 Chandramaya Newar 0411091WL015690 Chandramaya Newar 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577522 MR CHANDRAMAYA NEWAR STATE BANK OF INDIA(508548)
28 BORDOLONI AS-11-091-006-002/78
(Joyrampur) 		0411091000NRG24300620230192923 30/06/2023 Dulumoni Newar 0411091WL015690 Dulumoni Newar 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577535 MISS DULUMONI NEWAR STATE BANK OF INDIA(508548)
29 BORDOLONI AS-11-091-006-002/78
(Joyrampur) 		0411091000NRG24300620230192924 30/06/2023 Naramaya Newar 0411091WL015690 Naramaya Newar 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577537 MRS NARAMAI NEWAR STATE BANK OF INDIA(508548)
30 BORDOLONI AS-11-091-006-003/135
(Joyrampur) 		0411091000NRG24300620230192926 30/06/2023 Balika Chetry 0411091WL015690 Balika Chetry 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577519 BALIKA CHETRY UCO BANK(607066)
31 BORDOLONI AS-11-091-006-003/15
(Joyrampur) 		0411091000NRG24300620230197554 30/06/2023 Ajit Rai 0411091WL015980 Ajit Rai 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577538 MR AJIT RAI STATE BANK OF INDIA(508548)
32 BORDOLONI AS-11-091-006-009/412
(Joyrampur) 		0411091000NRG24300620230192978 30/06/2023 Tarun Deka 0411091WL015698 Tarun Deka 00415 SBIN0017659 1666 1666 Processed 07/08/2023 4287577528 TARUN DEKA CANARA BANK(508532)
33 BORDOLONI AS-11-091-006-016/181
(Joyrampur) 		0411091000NRG24300620230192927 30/06/2023 RUNTILA HAJONG 0411091WL015690 RUNTILA HAJONG 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577523 RANTILA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-006-016/214
(Joyrampur) 		0411091000NRG24300620230192931 30/06/2023 RUBILA HAJONG 0411091WL015690 RUBILA HAJONG 00415 SBIN0017659 2380 2380 Processed 07/08/2023 4287577524 RUBILA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25466 25466
35 BORDOLONI AS-11-091-006-003/119
(Joyrampur) 		0411091000NRG24300620230197553 30/06/2023 TIL BD. MAGAR 0411091WL015980 TIL BD. MAGAR 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4287577504 TIL BAHADUR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-006-003/169
(Joyrampur) 		0411091000NRG24300620230192971 30/06/2023 Narayan Chetry 0411091WL015698 Narayan Chetry 00462 UCBA0001362 1904 1904 Processed 07/08/2023 4287577508 NARAYAN CHETRI UCO BANK(607066)
37 BORDOLONI AS-11-091-006-003/172
(Joyrampur) 		0411091000NRG24300620230192712 30/06/2023 Ranjoy Doimary 0411091WL015670 Ranjoy Doimary 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4287577505 RANJOY DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-006-004/20
(Joyrampur) 		0411091000NRG24300620230192950 30/06/2023 MAHIN BASUMATARY 0411091WL015694 MAHIN BASUMATARY 00462 UCBA0001362 1904 1904 Processed 07/08/2023 4287577503 MAHIN BASUMATARY UCO BANK(607066)
39 BORDOLONI AS-11-091-006-005/1
(Joyrampur) 		0411091000NRG24300620230192952 30/06/2023 DAYMALI GAYARI 0411091WL015694 DAYMALI GAYARI 00462 UCBA0001362 1904 1904 Processed 07/08/2023 4287577543 DAYMALI GAYARI UCO BANK(607066)
40 BORDOLONI AS-11-091-006-009/396
(Joyrampur) 		0411091000NRG24300620230192977 30/06/2023 Diptimani Rajkhowa Kalita 0411091WL015698 Diptimani Rajkhowa Kalita 00462 UCBA0001362 1666 1666 Processed 07/08/2023 4287577502 DIPTIMONI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORDOLONI AS-11-091-006-016/195
(Joyrampur) 		0411091000NRG24300620230192929 30/06/2023 Asha Devi Hajong 0411091WL015690 Asha Devi Hajong 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4287577507 ASHA DEVI HAJONG UCO BANK(607066)
42 BORDOLONI AS-11-091-006-016/214
(Joyrampur) 		0411091000NRG24300620230192930 30/06/2023 Rishiraj Hajong 0411091WL015690 Rishiraj Hajong 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4287577542 RISHIRAJ HAJONG UCO BANK(607066)
43 BORDOLONI AS-11-091-006-017/27
(Joyrampur) 		0411091000NRG24300620230197559 30/06/2023 Rajurti Hajong 0411091WL015980 Rajurti Hajong 00462 UCBA0001362 2380 2380 Processed 07/08/2023 4287577506 RAJANTI HAJONG UCO BANK(607066)
SubTotal 19278 19278
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_300623APB_FTO_87954 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2380
2 BORDOLONI AS0411091_300623APB_FTO_87954 Punjab National Bank PUNB0125220 Mingmang Branch 2380
3 BORDOLONI AS0411091_300623APB_FTO_87954 State Bank of India SBIN0001426 DHEMAJI 9044
4 BORDOLONI AS0411091_300623APB_FTO_87954 State Bank of India SBIN0016359 AMOLAPATTY 2380
5 BORDOLONI AS0411091_300623APB_FTO_87954 State Bank of India SBIN0016934 Gogamukh 36176
6 BORDOLONI AS0411091_300623APB_FTO_87954 State Bank of India SBIN0017659 DHEMAJI TOWN 25466
7 BORDOLONI AS0411091_300623APB_FTO_87954 UCO Bank UCBA0001362 BORDOLONI TINALI 19278

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