Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_310823FTO_141231
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-11-091-005-010/165
(Bhebeli) 		0411091000NRG24230820230266329 31/08/2023 Nobin Dutta 0411091WL0022767 Nobin Dutta 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7408769523 Nobin Dutta ()
2 BORDOLONI AS-11-091-005-016/159
(Bhebeli) 		0411091000NRG24230820230266327 31/08/2023 BABY BORDOLOI 0411091WL0022767 BABY BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408769515 BABY BORDOLOI ()
3 BORDOLONI AS-11-091-005-016/282
(Bhebeli) 		0411091000NRG24230820230266328 31/08/2023 Taradoi Bordoloi 0411091WL0022767 Taradoi Bordoloi 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7408769514 Taradoi Bordoloi ()
4 BORDOLONI AS-11-091-011-001/108
(Naharbari) 		0411091000NRG24240820230267276 31/08/2023 Putali Pegu 0411091WL0022850 Putali Pegu 00029 PUNB0RRBAGB 238 238 Processed 11/11/2023 7408769524 Putali Pegu ()
5 BORDOLONI AS-11-091-011-001/108
(Naharbari) 		0411091000NRG24240820230267277 31/08/2023 Putali Pegu 0411091WL0022850 Putali Pegu 00029 PUNB0RRBAGB 2856 2856 Processed 11/11/2023 7408769525 Putali Pegu ()
SubTotal 5236 5236
6 BORDOLONI AS-11-091-003-014/6
(Madhya Mingmang) 		0411091000NRG24240820230268554 31/08/2023 chanajili Hemrom 0411091WL0022925 chanajili Hemrom 00354 PUNB0125220 1666 1666 Processed 11/11/2023 7408769513 chanajili Hemrom ()
7 BORDOLONI AS-11-091-011-004/160
(Naharbari) 		0411091000NRG24310820230288829 31/08/2023 MONU PEGU 0411091WL0024284 MONU PEGU 00354 PUNB0125220 952 952 Processed 11/11/2023 7408769512 MONU PEGU ()
SubTotal 2618 2618
8 BORDOLONI AS-11-091-002-009/346
(Lotak) 		0411091000NRG24310820230287211 31/08/2023 GOBIN CHUTIA 0411091WL0024202 GOBIN CHUTIA 00415 SBIN0001426 1428 1428 Processed 11/11/2023 7408769516 MR GOBIN CHUTIA ()
SubTotal 1428 1428
9 BORDOLONI AS-11-091-003-021/79
(Madhya Mingmang) 		0411091000NRG24240820230268555 31/08/2023 Rajib Tayung 0411091WL0022925 Rajib Tayung 00415 SBIN0016934 1666 1666 Processed 11/11/2023 7408769519 MRS OISENG TAYUNG ()
10 BORDOLONI AS-11-091-005-008/285
(Bhebeli) 		0411091000NRG24310820230288076 31/08/2023 Biren Das 0411091WL0024249 Biren Das 00415 SBIN0016934 952 952 Processed 11/11/2023 7408769520 MR BIREN DAS ()
11 BORDOLONI AS-11-091-005-008/288
(Bhebeli) 		0411091000NRG24310820230288159 31/08/2023 Biju Das 0411091WL0024255 Biju Das 00415 SBIN0016934 1190 1190 Processed 11/11/2023 7408769522 SHRI BIJU DAS ()
12 BORDOLONI AS-11-091-009-030/21
(Nalbari) 		0411091000NRG24310820230287383 31/08/2023 Gobin Basumatary 0411091WL0024215 Gobin Basumatary 00415 SBIN0016934 1190 1190 Processed 11/11/2023 7408769521 MR GOBIN BASUMATARY ()
13 BORDOLONI AS-11-091-011-004/17
(Naharbari) 		0411091000NRG24310820230288830 31/08/2023 ANANDA PEGU 0411091WL0024284 ANANDA PEGU 00415 SBIN0016934 952 952 Processed 11/11/2023 7408769526 MR ANANDA PEGU ()
14 BORDOLONI AS-11-091-012-041/2322
(Gogamukh) 		0411091000NRG24210820230264429 31/08/2023 Sanjit Sarkar 0411091WL0022577 Sanjit Sarkar 00415 SBIN0016934 2856 2856 Processed 11/11/2023 7408769517 MR SANJIT SARKAR ()
15 BORDOLONI AS-11-091-012-041/2322
(Gogamukh) 		0411091000NRG24210820230264430 31/08/2023 Sanjit Sarkar 0411091WL0022577 Sanjit Sarkar 00415 SBIN0016934 2856 2856 Processed 11/11/2023 7408769518 MR SANJIT SARKAR ()
SubTotal 11662 11662
16 BORDOLONI AS-11-091-002-016/163
(Lotak) 		0411091000NRG24310820230287212 31/08/2023 MANIKA CHUTIA 0411091WL0024202 MANIKA CHUTIA 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7408769506 MANIKA CHUTIA ()
17 BORDOLONI AS-11-091-002-016/163
(Lotak) 		0411091000NRG24310820230287213 31/08/2023 MANIKA CHUTIA 0411091WL0024202 MANIKA CHUTIA 00691 IPOS0000001 1190 1190 Processed 11/11/2023 7408769505 MANIKA CHUTIA ()
18 BORDOLONI AS-11-091-009-010/043
(Nalbari) 		0411091000NRG24310820230287382 31/08/2023 LALSING BASUMATRY 0411091WL0024215 LALSING BASUMATRY 00691 IPOS0000001 1428 1428 Processed 11/11/2023 7408769507 LALSING BASUMATRY ()
19 BORDOLONI AS-11-091-011-001/546
(Naharbari) 		0411091000NRG24220820230265238 31/08/2023 Thagiram Mili 0411091WL0022667 Thagiram Mili 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7408769510 Thagiram Mili ()
20 BORDOLONI AS-11-091-012-029/1370
(Gogamukh) 		0411091000NRG24310820230288650 31/08/2023 LUKUNATH PEGU 0411091WL0024274 LUKUNATH PEGU 00691 IPOS0000001 2856 2856 Processed 11/11/2023 7408769509 LUKUNATH PEGU ()
21 BORDOLONI AS-11-091-012-029/1370
(Gogamukh) 		0411091000NRG24310820230288651 31/08/2023 LUKUNATH PEGU 0411091WL0024274 LUKUNATH PEGU 00691 IPOS0000001 1666 1666 Processed 11/11/2023 7408769508 LUKUNATH PEGU ()
22 BORDOLONI AS-11-091-012-041/1661
(Gogamukh) 		0411091000NRG24310820230288652 31/08/2023 Bijumani Saikia 0411091WL0024274 Bijumani Saikia 00691 IPOS0000001 3332 3332 Processed 11/11/2023 7408769504 Bijumani Saikia ()
SubTotal 14756 14756
23 BORDOLONI AS-11-091-003-006/137
(Madhya Mingmang) 		0411091000NRG24240820230268556 31/08/2023 Prabitra Gogoi 0411091WL0022925 Prabitra Gogoi 00694 NESF0000072 1666 1666 Rejected 11/11/2023 7408769511 Account inoperative
SubTotal 1666 1666
24 BORDOLONI AS-11-091-011-003/657
(Naharbari) 		0411091000NRG24310820230288831 31/08/2023 RAITA PEGU 0411091WL0024284 RAITA PEGU 00703 AIRP0000001 2856 2856 Processed 11/11/2023 7408769503 RAITA PEGU ()
SubTotal 2856 2856
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_310823FTO_141231 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 5236
2 BORDOLONI AS0411091_310823FTO_141231 Punjab National Bank PUNB0125220 Mingmang Branch 2618
3 BORDOLONI AS0411091_310823FTO_141231 State Bank of India SBIN0001426 DHEMAJI 1428
4 BORDOLONI AS0411091_310823FTO_141231 State Bank of India SBIN0016934 Gogamukh 11662
5 BORDOLONI AS0411091_310823FTO_141231 India Post Payments Bank IPOS0000001 DHEMAJI 6902
6 BORDOLONI AS0411091_310823FTO_141231 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 7854
7 BORDOLONI AS0411091_310823FTO_141231 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 1666
8 BORDOLONI AS0411091_310823FTO_141231 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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