Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:42 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_170623APB_FTO_69342
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-11-091-002-002/344
(Lotak) 		0411091000NRG24170620230152943 17/06/2023 Yakachi Chungkrang 0411091WL012595 Yakachi Chungkrang 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802978406 YAKACHI CHUNKRANG ASSAM GRAMIN VIKASH BANK(607064)
2 BORDOLONI AS-11-091-002-003/404
(Lotak) 		0411091000NRG24170620230152957 17/06/2023 Silpishikha Pegu Doley 0411091WL012595 Silpishikha Pegu Doley 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802978411 SILPISHIKA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 BORDOLONI AS-11-091-002-003/453
(Lotak) 		0411091000NRG24170620230152964 17/06/2023 Priti Doley Pegu 0411091WL012595 Priti Doley Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802978407 PRITI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 BORDOLONI AS-11-091-002-001/123
(Lotak) 		0411091000NRG24170620230152932 17/06/2023 UMAKANTA PATIR 0411091WL012595 UMAKANTA PATIR 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802978412 UMAKANTA PATIR ASSAM GRAMIN VIKASH BANK(607064)
5 BORDOLONI AS-11-091-002-002/12
(Lotak) 		0411091000NRG24170620230152939 17/06/2023 GITALI PEGU 0411091WL012595 GITALI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802978410 MISS GITALI PEGU CHINTEY STATE BANK OF INDIA(508548)
6 BORDOLONI AS-11-091-002-002/12
(Lotak) 		0411091000NRG24170620230152938 17/06/2023 RITUPARNA PEGU 0411091WL012595 RITUPARNA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802978409 RITUPARNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORDOLONI AS-11-091-002-003/131
(Lotak) 		0411091000NRG24170620230152950 17/06/2023 JIBAN PEGU 0411091WL012595 JIBAN PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2802978408 MR JIBAN PEGU STATE BANK OF INDIA(508548)
SubTotal 5712 5712
8 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24170620230152952 17/06/2023 PUTUL PEGU 0411091WL012595 PUTUL PEGU 00354 PUNB0125220 1428 1428 Processed 27/06/2023 2802978393 PUTUL PEGU PUNJAB NATIONAL BANK(508568)
9 BORDOLONI AS-11-091-002-003/452
(Lotak) 		0411091000NRG24170620230152962 17/06/2023 Purna Kanta Pegu 0411091WL012595 Purna Kanta Pegu 00354 PUNB0125220 1428 1428 Processed 27/06/2023 2802978392 PURNAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORDOLONI AS-11-091-002-003/46
(Lotak) 		0411091000NRG24170620230152970 17/06/2023 Deubari Pegu 0411091WL012595 Deubari Pegu 00354 PUNB0125220 1428 1428 Processed 27/06/2023 2802978394 DEWBORI PAYENG PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
11 BORDOLONI AS-11-091-002-001/19
(Lotak) 		0411091000NRG24170620230152933 17/06/2023 Santana Mili Pegu 0411091WL012595 Santana Mili Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978397 NACHANI PERME ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-002-001/800
(Lotak) 		0411091000NRG24170620230152936 17/06/2023 Tachiri Payeng 0411091WL012595 Tachiri Payeng 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978400 MRS TACHIRI PAYENG TAID STATE BANK OF INDIA(508548)
13 BORDOLONI AS-11-091-002-002/339
(Lotak) 		0411091000NRG24170620230152941 17/06/2023 Geeta Pegu 0411091WL012595 Geeta Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978402 GITA PEGU PUNJAB NATIONAL BANK(508568)
14 BORDOLONI AS-11-091-002-002/355
(Lotak) 		0411091000NRG24170620230152945 17/06/2023 Mohan Panging 0411091WL012595 Mohan Panging 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978398 MOHAN PANGING ICICI BANK LTD(508534)
15 BORDOLONI AS-11-091-002-003/129
(Lotak) 		0411091000NRG24170620230152948 17/06/2023 BIREN PEGU 0411091WL012595 BIREN PEGU 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978391 MR BIREN PEGU STATE BANK OF INDIA(508548)
16 BORDOLONI AS-11-091-002-003/129
(Lotak) 		0411091000NRG24170620230152949 17/06/2023 Mina doley pegu 0411091WL012595 Mina doley pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978395 MINA DOLEY PEGU PUNJAB NATIONAL BANK(508568)
17 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24170620230152953 17/06/2023 KANCHAN PEGU 0411091WL012595 KANCHAN PEGU 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978399 MRS KANCHANPEGU PEGU STATE BANK OF INDIA(508548)
18 BORDOLONI AS-11-091-002-003/3
(Lotak) 		0411091000NRG24170620230152954 17/06/2023 Khagen Pegu 0411091WL012595 Khagen Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978405 SHRI KHAGEN PEGU STATE BANK OF INDIA(508548)
19 BORDOLONI AS-11-091-002-003/36
(Lotak) 		0411091000NRG24170620230152955 17/06/2023 TULASHI DOLEY 0411091WL012595 TULASHI DOLEY 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978404 TULASI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-002-003/428
(Lotak) 		0411091000NRG24170620230152958 17/06/2023 Lakhinat Pegu 0411091WL012595 Lakhinat Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978401 LAKHINATH PEGU PUNJAB NATIONAL BANK(508568)
21 BORDOLONI AS-11-091-002-003/451
(Lotak) 		0411091000NRG24170620230152961 17/06/2023 Diganta Pegu 0411091WL012595 Diganta Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978403 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 BORDOLONI AS-11-091-002-003/457
(Lotak) 		0411091000NRG24170620230152969 17/06/2023 junmoni Pegu 0411091WL012595 junmoni Pegu 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2802978396 MRS JUNMONI PEGU STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_170623APB_FTO_69342 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 4284
2 BORDOLONI AS0411091_170623APB_FTO_69342 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 5712
3 BORDOLONI AS0411091_170623APB_FTO_69342 Punjab National Bank PUNB0125220 Mingmang Branch 4284
4 BORDOLONI AS0411091_170623APB_FTO_69342 State Bank of India SBIN0016934 Gogamukh 17136

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