Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:36 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_270423FTO_12678
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-11-091-001-007/192
(Borbam) 		0411091000NRG24270420230026024 27/04/2023 Titheswar Doloi 0411091WL001647 Titheswar Doloi 00415 SBIN0001426 2380 2380 Processed 12/05/2023 1478835105 MR TITHESHWAR DOLOI ()
2 BORDOLONI AS-11-091-001-007/296
(Borbam) 		0411091000NRG24270420230026015 27/04/2023 Punamani Baruah 0411091WL001645 Punamani Baruah 00415 SBIN0001426 238 238 Processed 12/05/2023 1478835104 MRS PUNAMANI BARUAH ()
3 BORDOLONI AS-11-091-001-009/25
(Borbam) 		0411091000NRG24270420230026005 27/04/2023 Mani Kt. Sonowal 0411091WL001643 Mani Kt. Sonowal 00415 SBIN0001426 952 952 Processed 12/05/2023 1478835103 MR MANIKANTA SONOWAL ()
4 BORDOLONI AS-11-091-001-010/116
(Borbam) 		0411091000NRG24270420230026007 27/04/2023 Dudu Bar Saikia 0411091WL001643 Dudu Bar Saikia 00415 SBIN0001426 1190 1190 Processed 12/05/2023 1478835101 MR DUDU BAR SAIKIA ()
5 BORDOLONI AS-11-091-001-010/236
(Borbam) 		0411091000NRG24270420230026011 27/04/2023 Prabhat Sonowal 0411091WL001644 Prabhat Sonowal 00415 SBIN0001426 2380 2380 Processed 12/05/2023 1478835102 MR PRABHAT SONOWAL ()
SubTotal 7140 7140
6 BORDOLONI AS-11-091-001-006/79
(Borbam) 		0411091000NRG24270420230026046 27/04/2023 Shadhana Deori 0411091WL001649 Shadhana Deori 00415 SBIN0004318 2380 2380 Processed 12/05/2023 1478835106 MRS SADHANA DEORI ()
SubTotal 2380 2380
7 BORDOLONI AS-11-091-001-006/254
(Borbam) 		0411091000NRG24270420230026044 27/04/2023 Purnima Ramachijari 0411091WL001649 Purnima Ramachijari 00415 SBIN0016934 2380 2380 Processed 12/05/2023 1478835107 MRS PURNIMA RAMCHIARY ()
8 BORDOLONI AS-11-091-001-009/170
(Borbam) 		0411091000NRG24270420230026022 27/04/2023 Robin Sonowal 0411091WL001646 Robin Sonowal 00415 SBIN0016934 714 714 Processed 12/05/2023 1478835110 MR ROBIN SONOWAL ()
9 BORDOLONI AS-11-091-001-009/261
(Borbam) 		0411091000NRG24270420230026006 27/04/2023 KUNJA SONOWAL 0411091WL001643 KUNJA SONOWAL 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478835108 MRS KUNJA SONOWAL ()
10 BORDOLONI AS-11-091-001-009/286
(Borbam) 		0411091000NRG24270420230026017 27/04/2023 Muhini Sonowal 0411091WL001645 Muhini Sonowal 00415 SBIN0016934 238 238 Processed 12/05/2023 1478835109 MRS MOHINI SONOWAL ()
SubTotal 4998 4998
11 BORDOLONI AS-11-091-001-002/30
(Borbam) 		0411091000NRG24270420230026013 27/04/2023 Guleswari Hazarika 0411091WL001645 Guleswari Hazarika 00462 UCBA0001362 476 476 Processed 12/05/2023 1478835112 GULESHWARI HAZARIKA ()
12 BORDOLONI AS-11-091-001-005/104
(Borbam) 		0411091000NRG24270420230026014 27/04/2023 NIRU SONOWAL 0411091WL001645 NIRU SONOWAL 00462 UCBA0001362 238 238 Processed 12/05/2023 1478835113 NIRU SONOWAL ()
13 BORDOLONI AS-11-091-001-005/245
(Borbam) 		0411091000NRG24270420230026008 27/04/2023 Babul Basumatary 0411091WL001644 Babul Basumatary 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835116 BABULAL BASUMATARI ()
14 BORDOLONI AS-11-091-001-006/113
(Borbam) 		0411091000NRG24270420230026023 27/04/2023 Lainchi Deori 0411091WL001647 Lainchi Deori 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835114 LAINACHI DEORI ()
15 BORDOLONI AS-11-091-001-006/123
(Borbam) 		0411091000NRG24270420230026009 27/04/2023 Lakhi Boro 0411091WL001644 Lakhi Boro 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835115 LAKHI BORO ()
16 BORDOLONI AS-11-091-001-006/159
(Borbam) 		0411091000NRG24270420230026019 27/04/2023 Jatin Deori 0411091WL001646 Jatin Deori 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835118 JATIN BORO ()
17 BORDOLONI AS-11-091-001-006/191
(Borbam) 		0411091000NRG24270420230026043 27/04/2023 Dibya Prava Deori 0411091WL001649 Dibya Prava Deori 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835117 DIBYAPRABHA DEORI ()
18 BORDOLONI AS-11-091-001-006/64
(Borbam) 		0411091000NRG24270420230026045 27/04/2023 Hamachondro Deori 0411091WL001649 Hamachondro Deori 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835119 HEMCHANDRA DEORI ()
19 BORDOLONI AS-11-091-001-011/124
(Borbam) 		0411091000NRG24270420230026012 27/04/2023 Jyoti Chutia 0411091WL001644 Jyoti Chutia 00462 UCBA0001362 2380 2380 Processed 12/05/2023 1478835111 JYOTI CHUTIA ()
SubTotal 17374 17374
Total 31892 31892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_270423FTO_12678 State Bank of India SBIN0001426 DHEMAJI 7140
2 BORDOLONI AS0411091_270423FTO_12678 State Bank of India SBIN0004318 NHPC GERUKAMUKH 2380
3 BORDOLONI AS0411091_270423FTO_12678 State Bank of India SBIN0016934 Gogamukh 4998
4 BORDOLONI AS0411091_270423FTO_12678 UCO Bank UCBA0001362 BORDOLONI TINALI 17374

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