Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:53 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_191023APB_FTO_176557
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-11-091-001-003/209
(Borbam) 		0411091000NRG24191020230401645 19/10/2023 Satya Bora 0411091WL030663 Satya Bora 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989604217 SATYA BORA UCO BANK(607066)
2 BORDOLONI AS-11-091-001-003/357
(Borbam) 		0411091000NRG24191020230401667 19/10/2023 Dipen Boruah 0411091WL030666 Dipen Boruah 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989604216 DWIPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
3 BORDOLONI AS-11-091-001-003/232
(Borbam) 		0411091000NRG24191020230401659 19/10/2023 Sabitri Saikia 0411091WL030665 Sabitri Saikia 00415 SBIN0001426 2142 2142 Processed 01/01/2024 8989604221 SABITRI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-001-003/312
(Borbam) 		0411091000NRG24191020230401662 19/10/2023 Budhama Saikia 0411091WL030665 Budhama Saikia 00415 SBIN0001426 2142 2142 Processed 01/01/2024 8989604220 BUDDHAMA SAIKIA UCO BANK(607066)
5 BORDOLONI AS-11-091-001-004/104
(Borbam) 		0411091000NRG24191020230401656 19/10/2023 Dulumoni Saikia Sonowal 0411091WL030664 Dulumoni Saikia Sonowal 00415 SBIN0001426 2142 2142 Processed 01/01/2024 8989604222 DULUMONI SONOWAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-001-004/25
(Borbam) 		0411091000NRG24191020230401657 19/10/2023 Tularam Gogoi 0411091WL030664 Tularam Gogoi 00415 SBIN0001426 2142 2142 Processed 01/01/2024 8989604215 TULARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-001-004/83
(Borbam) 		0411091000NRG24191020230401665 19/10/2023 Naba Dihingia 0411091WL030665 Naba Dihingia 00415 SBIN0001426 1666 1666 Processed 01/01/2024 8989604212 NABA DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10234 10234
8 BORDOLONI AS-11-091-001-003/413
(Borbam) 		0411091000NRG24191020230401668 19/10/2023 Niharika Dihingia 0411091WL030666 Niharika Dihingia 00415 SBIN0016934 2142 2142 Processed 01/01/2024 8989604218 NIHARIKA DIHINGIA UCO BANK(607066)
9 BORDOLONI AS-11-091-001-004/54
(Borbam) 		0411091000NRG24191020230401664 19/10/2023 Rupa Boruah 0411091WL030665 Rupa Boruah 00415 SBIN0016934 2142 2142 Processed 01/01/2024 8989604214 RUPA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
10 BORDOLONI AS-11-091-001-004/16
(Borbam) 		0411091000NRG24191020230401648 19/10/2023 Diganta Boruah 0411091WL030663 Diganta Boruah 00415 SBIN0017659 2142 2142 Processed 01/01/2024 8989604219 MR DIGANTA BORUAH STATE BANK OF INDIA(508548)
11 BORDOLONI AS-11-091-001-004/342
(Borbam) 		0411091000NRG24191020230401650 19/10/2023 Diganta Sonowal 0411091WL030663 Diganta Sonowal 00415 SBIN0017659 2142 2142 Processed 01/01/2024 8989604213 DIGANTA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 BORDOLONI AS-11-091-001-003/200
(Borbam) 		0411091000NRG24191020230401658 19/10/2023 Khirood Lahon 0411091WL030665 Khirood Lahon 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604211 KHIROD LAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORDOLONI AS-11-091-001-003/376
(Borbam) 		0411091000NRG24191020230401653 19/10/2023 Kabita Dihingia 0411091WL030664 Kabita Dihingia 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604227 KABITA GOGOI DIHINGIA UCO BANK(607066)
14 BORDOLONI AS-11-091-001-003/376
(Borbam) 		0411091000NRG24191020230401654 19/10/2023 Mridul Dihingia 0411091WL030664 Mridul Dihingia 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604224 MRIDUL DIHINGIA UCO BANK(607066)
15 BORDOLONI AS-11-091-001-003/423
(Borbam) 		0411091000NRG24191020230401655 19/10/2023 Ajit Gogoi 0411091WL030664 Ajit Gogoi 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604225 AJIT GOGOI UCO BANK(607066)
16 BORDOLONI AS-11-091-001-004/16
(Borbam) 		0411091000NRG24191020230401649 19/10/2023 Devidas Boruah 0411091WL030663 Devidas Boruah 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604223 DEVI DAS BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-001-004/38
(Borbam) 		0411091000NRG24191020230401663 19/10/2023 Dimbeswar konwar 0411091WL030665 Dimbeswar konwar 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604210 DIMBESWAR KONWAR UCO BANK(607066)
18 BORDOLONI AS-11-091-001-004/434
(Borbam) 		0411091000NRG24191020230401670 19/10/2023 Puspa Gogoi 0411091WL030666 Puspa Gogoi 00462 UCBA0001362 2142 2142 Processed 01/01/2024 8989604226 PUSPA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14994 14994
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_191023APB_FTO_176557 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4284
2 BORDOLONI AS0411091_191023APB_FTO_176557 State Bank of India SBIN0001426 DHEMAJI 10234
3 BORDOLONI AS0411091_191023APB_FTO_176557 State Bank of India SBIN0016934 Gogamukh 4284
4 BORDOLONI AS0411091_191023APB_FTO_176557 State Bank of India SBIN0017659 DHEMAJI TOWN 4284
5 BORDOLONI AS0411091_191023APB_FTO_176557 UCO Bank UCBA0001362 BORDOLONI TINALI 14994

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