Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:20 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_291223FTO_225241
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-11-091-002-001/378
(Lotak) 		0411091000NRG24291220230453306 29/12/2023 Bidyut Pegu 0411091WL034977 Bidyut Pegu 00026 SBIN0RRARGB 3332 3332 Processed 09/03/2024 1552711216 Bidyut Pegu ()
2 BORDOLONI AS-11-091-002-004/46
(Lotak) 		0411091000NRG24291220230453322 29/12/2023 DEBARAJ CHUTIA 0411091WL034979 DEBARAJ CHUTIA 00026 SBIN0RRARGB 3332 3332 Rejected 09/03/2024 1552711217 No Such Account
SubTotal 6664 6664
3 BORDOLONI AS-11-091-002-004/46
(Lotak) 		0411091000NRG24291220230453323 29/12/2023 DIPTI CHUTIA 0411091WL034979 DIPTI CHUTIA 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711182 DIPTI CHUTIA ()
4 BORDOLONI AS-11-091-002-006/806
(Lotak) 		0411091000NRG24291220230453309 29/12/2023 Dipamoni Pait 0411091WL034977 Dipamoni Pait 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711163 Dipamoni Pait ()
5 BORDOLONI AS-11-091-002-009/156
(Lotak) 		0411091000NRG24291220230453310 29/12/2023 Jumi Chutia 0411091WL034977 Jumi Chutia 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711162 Jumi Chutia ()
6 BORDOLONI AS-11-091-002-020/313
(Lotak) 		0411091000NRG24291220230453312 29/12/2023 Padumi Pegu 0411091WL034977 Padumi Pegu 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711164 Padumi Pegu ()
7 BORDOLONI AS-11-091-002-025/122
(Lotak) 		0411091000NRG24291220230453321 29/12/2023 Umeswari Gogoi 0411091WL034978 Umeswari Gogoi 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711165 Umeswari Gogoi ()
8 BORDOLONI AS-11-091-003-007/238
(Madhya Mingmang) 		0411091000NRG24291220230453203 29/12/2023 Mandeswar Deori 0411091WL034969 Mandeswar Deori 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1552711166 Mandeswar Deori ()
9 BORDOLONI AS-11-091-003-012/1002
(Madhya Mingmang) 		0411091000NRG24291220230453177 29/12/2023 PRODHAN DEORI 0411091WL034966 PRODHAN DEORI 00354 PUNB0125220 3332 3332 Processed 09/03/2024 1552711187 PRODHAN DEORI ()
10 BORDOLONI AS-11-091-003-012/254
(Madhya Mingmang) 		0411091000NRG24291220230453206 29/12/2023 Jan Deori 0411091WL034969 Jan Deori 00354 PUNB0125220 2618 2618 Processed 09/03/2024 1552711168 Jan Deori ()
11 BORDOLONI AS-11-091-003-018/76
(Madhya Mingmang) 		0411091000NRG24291220230453207 29/12/2023 Mandeswar Deori 0411091WL034969 Mandeswar Deori 00354 PUNB0125220 2380 2380 Processed 09/03/2024 1552711167 Mandeswar Deori ()
SubTotal 27608 27608
12 BORDOLONI AS-11-091-013-002/171
(Ukhamati) 		0411091000NRG24291220230453405 29/12/2023 Sonmani Doley 0411091WL034989 Sonmani Doley 00415 SBIN0004318 2142 2142 Processed 09/03/2024 1552711181 MR SONMANI DOLEY ()
SubTotal 2142 2142
13 BORDOLONI AS-11-091-009-036/141
(Nalbari) 		0411091000NRG24291220230452990 29/12/2023 Sushil Payeng 0411091WL034951 Sushil Payeng 00415 SBIN0005557 2618 2618 Processed 09/03/2024 1552711177 MR SUSIL PAYENG ()
SubTotal 2618 2618
14 BORDOLONI AS-11-091-002-001/266
(Lotak) 		0411091000NRG24291220230453315 29/12/2023 Dipa Pegu 0411091WL034978 Dipa Pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711184 MRS DIPA PEGU ()
15 BORDOLONI AS-11-091-002-001/378
(Lotak) 		0411091000NRG24291220230453305 29/12/2023 MONALISHA PEGU 0411091WL034977 MONALISHA PEGU 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711185 MRS MANALICHA PEGU ()
16 BORDOLONI AS-11-091-002-001/605
(Lotak) 		0411091000NRG24291220230453307 29/12/2023 Muhikanta pegu 0411091WL034977 Muhikanta pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711180 MS MUHI KANTA PEGU ()
17 BORDOLONI AS-11-091-002-001/605
(Lotak) 		0411091000NRG24291220230453308 29/12/2023 Shridewi Pegu 0411091WL034977 Shridewi Pegu 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711179 MRS SHRIDEWI PEGU ()
18 BORDOLONI AS-11-091-002-006/430
(Lotak) 		0411091000NRG24291220230453324 29/12/2023 RUPALI PATIR 0411091WL034979 RUPALI PATIR 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711186 MRS RUPALI PATIR ()
19 BORDOLONI AS-11-091-002-006/549
(Lotak) 		0411091000NRG24291220230453325 29/12/2023 Ranjan Changmai 0411091WL034979 Ranjan Changmai 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711174 MR RANJAN CHANGMAI ()
20 BORDOLONI AS-11-091-002-006/878
(Lotak) 		0411091000NRG24291220230453316 29/12/2023 Akash Pait 0411091WL034978 Akash Pait 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711214 MR AKASH PAIT ()
21 BORDOLONI AS-11-091-002-006/880
(Lotak) 		0411091000NRG24291220230453318 29/12/2023 Palash Pait 0411091WL034978 Palash Pait 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711215 MR PALASH PAIT ()
22 BORDOLONI AS-11-091-002-006/880
(Lotak) 		0411091000NRG24291220230453317 29/12/2023 Purnima pait 0411091WL034978 Purnima pait 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711212 MS PURNIMA PAIT ()
23 BORDOLONI AS-11-091-002-007/289
(Lotak) 		0411091000NRG24291220230453320 29/12/2023 Bhutuki Bhumij 0411091WL034978 Bhutuki Bhumij 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711213 MRS BHUTARKI BHUMIJ ()
24 BORDOLONI AS-11-091-002-008/220
(Lotak) 		0411091000NRG24291220230453333 29/12/2023 Chabita mardi 0411091WL034981 Chabita mardi 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711219 MRS SABITA MALA ()
25 BORDOLONI AS-11-091-002-009/154
(Lotak) 		0411091000NRG24291220230453334 29/12/2023 Jagat Chutia 0411091WL034981 Jagat Chutia 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711197 MR JAGAT CHUTIA ()
26 BORDOLONI AS-11-091-002-009/154
(Lotak) 		0411091000NRG24291220230453336 29/12/2023 Maina Chutia 0411091WL034981 Maina Chutia 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711221 MISS MAINA CHUTIA ()
27 BORDOLONI AS-11-091-002-009/154
(Lotak) 		0411091000NRG24291220230453335 29/12/2023 Monju Chutia 0411091WL034981 Monju Chutia 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711176 MRS MANJU CHUTIA ()
28 BORDOLONI AS-11-091-002-009/156
(Lotak) 		0411091000NRG24291220230453311 29/12/2023 Dimpi Chutia 0411091WL034977 Dimpi Chutia 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711183 MRS DIMPI CHUTIA ()
29 BORDOLONI AS-11-091-002-014/99
(Lotak) 		0411091000NRG24291220230453337 29/12/2023 RUPA TAMULI 0411091WL034981 RUPA TAMULI 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711189 MRS RUPA TAMULI ()
30 BORDOLONI AS-11-091-002-015/66
(Lotak) 		0411091000NRG24291220230453338 29/12/2023 Tularaam Gogoi 0411091WL034981 Tularaam Gogoi 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711222 MR TULARAM GOGOI ()
31 BORDOLONI AS-11-091-002-016/20
(Lotak) 		0411091000NRG24291220230453339 29/12/2023 DIPTI CHUTIA 0411091WL034981 DIPTI CHUTIA 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711196 MRS DIPTI CHUTIA ()
32 BORDOLONI AS-11-091-002-016/70
(Lotak) 		0411091000NRG24291220230453327 29/12/2023 Anil Boruah 0411091WL034979 Anil Boruah 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711209 MR ANIL BARUAH ()
33 BORDOLONI AS-11-091-002-017/168
(Lotak) 		0411091000NRG24291220230453328 29/12/2023 Boijanti Nath 0411091WL034979 Boijanti Nath 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711218 MRS BAIJAYANTI NATH ()
34 BORDOLONI AS-11-091-002-017/174
(Lotak) 		0411091000NRG24291220230453340 29/12/2023 Kanmai Lalung 0411091WL034981 Kanmai Lalung 00415 SBIN0016934 952 952 Processed 09/03/2024 1552711188 MRS KANMAI BORDOLOI ()
35 BORDOLONI AS-11-091-002-025/245
(Lotak) 		0411091000NRG24291220230453314 29/12/2023 Bharati Changmai 0411091WL034977 Bharati Changmai 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711211 MRS BHARATI CHANGMAI ()
36 BORDOLONI AS-11-091-003-005/18
(Madhya Mingmang) 		0411091000NRG24291220230453199 29/12/2023 Lakhiram basumatary 0411091WL034969 Lakhiram basumatary 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711208 MR LAKHIRAM BASUMATARY ()
37 BORDOLONI AS-11-091-003-005/18
(Madhya Mingmang) 		0411091000NRG24291220230453200 29/12/2023 Vharmila basumatary 0411091WL034969 Vharmila basumatary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552711178 MRS CHARMILA BASUMATARY ()
38 BORDOLONI AS-11-091-003-009/329
(Madhya Mingmang) 		0411091000NRG24291220230453194 29/12/2023 Palash Gogoi 0411091WL034968 Palash Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711204 MR PALASH GOGOI ()
39 BORDOLONI AS-11-091-003-009/96
(Madhya Mingmang) 		0411091000NRG24291220230453196 29/12/2023 Haren Gogoi 0411091WL034968 Haren Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711194 MR HAREN GOGOI ()
40 BORDOLONI AS-11-091-003-010/127
(Madhya Mingmang) 		0411091000NRG24291220230453197 29/12/2023 Binna Borah 0411091WL034968 Binna Borah 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711205 MRS BINA BORAH ()
41 BORDOLONI AS-11-091-003-010/140
(Madhya Mingmang) 		0411091000NRG24291220230453191 29/12/2023 MOUSUMI GOGOI 0411091WL034967 MOUSUMI GOGOI 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711210 MRS MOUSUMI GOGOI GOHAIN ()
42 BORDOLONI AS-11-091-003-010/30
(Madhya Mingmang) 		0411091000NRG24291220230453192 29/12/2023 Ghanakanta Gogoi 0411091WL034967 Ghanakanta Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711206 MR GHANAKANTA GOGOI ()
43 BORDOLONI AS-11-091-003-010/42
(Madhya Mingmang) 		0411091000NRG24291220230453193 29/12/2023 Pabitra Gogoi 0411091WL034967 Pabitra Gogoi 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711193 MR PABITRA GOGOI ()
44 BORDOLONI AS-11-091-003-012/1002
(Madhya Mingmang) 		0411091000NRG24291220230453178 29/12/2023 LAJIT DEORI 0411091WL034966 LAJIT DEORI 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711220 MR LAJIT DEORI ()
45 BORDOLONI AS-11-091-003-012/30
(Madhya Mingmang) 		0411091000NRG24291220230453181 29/12/2023 DEBA DEORI 0411091WL034966 DEBA DEORI 00415 SBIN0016934 3332 3332 Processed 09/03/2024 1552711175 MR DEBA DEORI ()
46 BORDOLONI AS-11-091-003-015/179
(Madhya Mingmang) 		0411091000NRG24291220230453183 29/12/2023 Chakrasing Mili 0411091WL034966 Chakrasing Mili 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711191 MR CHAKRA SING MILI ()
47 BORDOLONI AS-11-091-003-015/214
(Madhya Mingmang) 		0411091000NRG24291220230453198 29/12/2023 Rewati Nazary 0411091WL034968 Rewati Nazary 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711169 MRS REBATI NARZARY ()
48 BORDOLONI AS-11-091-003-017/29
(Madhya Mingmang) 		0411091000NRG24291220230453186 29/12/2023 Mera Tayung 0411091WL034966 Mera Tayung 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711207 MRS BICHITRA TAYUNG ()
49 BORDOLONI AS-11-091-003-020/64
(Madhya Mingmang) 		0411091000NRG24291220230453208 29/12/2023 Bage Murmu 0411091WL034969 Bage Murmu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711203 MRS BAGE MURMU ()
50 BORDOLONI AS-11-091-009-001/414
(Nalbari) 		0411091000NRG24291220230452999 29/12/2023 Lupi Rabha 0411091WL034953 Lupi Rabha 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552711170 MR LUPI RABHA ()
51 BORDOLONI AS-11-091-009-009/52
(Nalbari) 		0411091000NRG24291220230453020 29/12/2023 Bichitra Pegu 0411091WL034956 Bichitra Pegu 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552711199 MRS BISITRA PEGU ()
52 BORDOLONI AS-11-091-009-013/82
(Nalbari) 		0411091000NRG24291220230453016 29/12/2023 Chume Basumatary 0411091WL034955 Chume Basumatary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552711190 MRS CHUME BASUMATARY ()
53 BORDOLONI AS-11-091-009-016/218
(Nalbari) 		0411091000NRG24291220230452988 29/12/2023 Purna Kanta Basumatary 0411091WL034951 Purna Kanta Basumatary 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711192 MR PURNAKANTA BASUMATARY ()
54 BORDOLONI AS-11-091-009-033/014
(Nalbari) 		0411091000NRG24291220230453000 29/12/2023 Ranjila Basumatary 0411091WL034953 Ranjila Basumatary 00415 SBIN0016934 2380 2380 Processed 09/03/2024 1552711172 MR RANJILA BASUMATARY ()
55 BORDOLONI AS-11-091-009-035/68
(Nalbari) 		0411091000NRG24291220230452996 29/12/2023 Manika Megu 0411091WL034952 Manika Megu 00415 SBIN0016934 2618 2618 Processed 09/03/2024 1552711198 MRS MONIKA MEGU ()
56 BORDOLONI AS-11-091-013-008/535
(Ukhamati) 		0411091000NRG24291220230453407 29/12/2023 Rabet Basumatary 0411091WL034989 Rabet Basumatary 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1552711173 MR RABET BASUMATARY ()
57 BORDOLONI AS-11-091-013-009/420
(Ukhamati) 		0411091000NRG24291220230453408 29/12/2023 ANANTA SWARGIARY 0411091WL034989 ANANTA SWARGIARY 00415 SBIN0016934 2142 2142 Processed 09/03/2024 1552711171 MISS ANANTA SWARGIARY ()
SubTotal 108766 108766
58 BORDOLONI AS-11-091-009-042/75
(Nalbari) 		0411091000NRG24291220230453005 29/12/2023 Rekha Chetry 0411091WL034953 Rekha Chetry 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1552711200 MRS REKHA CHETRY ()
SubTotal 2380 2380
59 BORDOLONI AS-11-091-009-001/174
(Nalbari) 		0411091000NRG24291220230453018 29/12/2023 Sakim Gayary 0411091WL034956 Sakim Gayary 00415 SBIN0017659 2380 2380 Processed 09/03/2024 1552711201 MR SAKIM GAYARY ()
60 BORDOLONI AS-11-091-009-001/368
(Nalbari) 		0411091000NRG24291220230453014 29/12/2023 Honsri Muchahary 0411091WL034955 Honsri Muchahary 00415 SBIN0017659 2380 2380 Processed 09/03/2024 1552711195 MRS HONSRI MUCHAHARY ()
61 BORDOLONI AS-11-091-009-013/79
(Nalbari) 		0411091000NRG24291220230453008 29/12/2023 Tapacha Narzary 0411091WL034954 Tapacha Narzary 00415 SBIN0017659 2380 2380 Processed 09/03/2024 1552711202 MR TAPACHA NARZARY ()
SubTotal 7140 7140
62 BORDOLONI AS-11-091-003-012/1002
(Madhya Mingmang) 		0411091000NRG24291220230453179 29/12/2023 CHAKRASING DEORI 0411091WL034966 CHAKRASING DEORI 00691 IPOS0000001 3332 3332 Processed 09/03/2024 1552711161 CHAKRASING DEORI ()
63 BORDOLONI AS-11-091-003-012/1002
(Madhya Mingmang) 		0411091000NRG24291220230453180 29/12/2023 RAJEN DEORI 0411091WL034966 RAJEN DEORI 00691 IPOS0000001 3332 3332 Processed 09/03/2024 1552711160 RAJEN DEORI ()
SubTotal 6664 6664
64 BORDOLONI AS-11-091-002-020/313
(Lotak) 		0411091000NRG24291220230453313 29/12/2023 Yugesh Pegu 0411091WL034977 Yugesh Pegu 00703 AIRP0000001 3332 3332 Processed 09/03/2024 1552711159 Yugesh Pegu ()
SubTotal 3332 3332
Total 167314 167314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_291223FTO_225241 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 6664
2 BORDOLONI AS0411091_291223FTO_225241 Punjab National Bank PUNB0125220 Mingmang Branch 27608
3 BORDOLONI AS0411091_291223FTO_225241 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2142
4 BORDOLONI AS0411091_291223FTO_225241 State Bank of India SBIN0005557 JONAI 2618
5 BORDOLONI AS0411091_291223FTO_225241 State Bank of India SBIN0016934 Gogamukh 108766
6 BORDOLONI AS0411091_291223FTO_225241 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
7 BORDOLONI AS0411091_291223FTO_225241 State Bank of India SBIN0017659 DHEMAJI TOWN 7140
8 BORDOLONI AS0411091_291223FTO_225241 India Post Payments Bank IPOS0000001 DHEMAJI 6664
9 BORDOLONI AS0411091_291223FTO_225241 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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