Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:05:26 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_290823FTO_137515
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-11-091-004-001/631
(Bordoloni) 		0411091000NRG24290820230276067 29/08/2023 Chandra Borah 0411091WL023402 Chandra Borah 00045 BARB0VJLAKN 714 714 Processed 05/09/2023 5203153101 Chandra Borah ()
SubTotal 714 714
2 BORDOLONI AS-11-091-004-004/475
(Bordoloni) 		0411091000NRG24290820230276072 29/08/2023 Marami Chutia 0411091WL023403 Marami Chutia 00415 SBIN0001426 2380 2380 Processed 05/09/2023 5203153105 MRS MARAMI CHUTIA ()
3 BORDOLONI AS-11-091-004-008/439
(Bordoloni) 		0411091000NRG24290820230276119 29/08/2023 Bulumai Das 0411091WL023405 Bulumai Das 00415 SBIN0001426 1666 1666 Processed 05/09/2023 5203153107 MRS BULUMAI DAS ()
4 BORDOLONI AS-11-091-004-009/168
(Bordoloni) 		0411091000NRG24290820230276073 29/08/2023 Jinu Saikia 0411091WL023403 Jinu Saikia 00415 SBIN0001426 2380 2380 Processed 05/09/2023 5203153103 MRS JINU SAIKIA ()
5 BORDOLONI AS-11-091-004-009/321
(Bordoloni) 		0411091000NRG24290820230276075 29/08/2023 Dipanjali Bharali 0411091WL023403 Dipanjali Bharali 00415 SBIN0001426 2618 2618 Processed 05/09/2023 5203153106 MRS DIPANJALI BHARALI ()
6 BORDOLONI AS-11-091-004-014/271
(Bordoloni) 		0411091000NRG24290820230276120 29/08/2023 Maniki Das 0411091WL023405 Maniki Das 00415 SBIN0001426 1666 1666 Processed 05/09/2023 5203153102 MRS MANIKI DAS ()
7 BORDOLONI AS-11-091-004-014/384
(Bordoloni) 		0411091000NRG24290820230276121 29/08/2023 Kiran Das 0411091WL023405 Kiran Das 00415 SBIN0001426 1666 1666 Processed 05/09/2023 5203153104 MRS KIRAN DAS ()
SubTotal 12376 12376
8 BORDOLONI AS-11-091-004-014/384
(Bordoloni) 		0411091000NRG24290820230276122 29/08/2023 Milan Das 0411091WL023405 Milan Das 00415 SBIN0017659 1666 1666 Processed 05/09/2023 5203153108 SHRI MILAN DAS ()
SubTotal 1666 1666
9 BORDOLONI AS-11-091-004-005/5
(Bordoloni) 		0411091000NRG24290820230276116 29/08/2023 ANIL DUTTA 0411091WL023405 ANIL DUTTA 00462 UCBA0001362 2142 2142 Processed 05/09/2023 5203153109 ANIL DUTTA ()
10 BORDOLONI AS-11-091-004-005/5
(Bordoloni) 		0411091000NRG24290820230276117 29/08/2023 Biraj Kumar Dutta 0411091WL023405 Biraj Kumar Dutta 00462 UCBA0001362 2142 2142 Processed 05/09/2023 5203153112 BIRAJ KUMAR DUTTA ()
11 BORDOLONI AS-11-091-004-013/346
(Bordoloni) 		0411091000NRG24290820230276071 29/08/2023 Bina Dihingia 0411091WL023402 Bina Dihingia 00462 UCBA0001362 1904 1904 Processed 05/09/2023 5203153111 BINA DIHINGIA ()
12 BORDOLONI AS-11-091-004-015/251
(Bordoloni) 		0411091000NRG24290820230276063 29/08/2023 Pallabi Chutia Hazarika 0411091WL023400 Pallabi Chutia Hazarika 00462 UCBA0001362 2618 2618 Processed 05/09/2023 5203153110 PALLABI CHUTIA HAZARIKA ()
SubTotal 8806 8806
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_290823FTO_137515 Bank of Baroda BARB0VJLAKN North Lakhimpur 714
2 BORDOLONI AS0411091_290823FTO_137515 State Bank of India SBIN0001426 DHEMAJI 12376
3 BORDOLONI AS0411091_290823FTO_137515 State Bank of India SBIN0017659 DHEMAJI TOWN 1666
4 BORDOLONI AS0411091_290823FTO_137515 UCO Bank UCBA0001362 BORDOLONI TINALI 8806

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