Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:53:27 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_040823FTO_116505
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-11-091-012-041/1669
(Gogamukh) 		0411091000NRG24030820230248812 04/08/2023 DIPTI NATH 0411091WL020786 DIPTI NATH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601273893 DIPTI NATH ()
2 BORDOLONI AS-11-091-012-041/2254
(Gogamukh) 		0411091000NRG24030820230248816 04/08/2023 Rupjyoti Borah 0411091WL020787 Rupjyoti Borah 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4601273894 Rupjyoti Borah ()
SubTotal 6664 6664
3 BORDOLONI AS-11-091-012-041/692
(Gogamukh) 		0411091000NRG24030820230248823 04/08/2023 GOBIN NATH 0411091WL020788 GOBIN NATH 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4601273947 GOBIN NATH ()
SubTotal 3332 3332
4 BORDOLONI AS-11-091-007-009/1344
(Kachutali) 		0411091000NRG24030820230247853 04/08/2023 Ganita Newar 0411091WL020734 Ganita Newar 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4601273889 Ganita Newar ()
5 BORDOLONI AS-11-091-012-032/1115
(Gogamukh) 		0411091000NRG24030820230248811 04/08/2023 Saruai Sahu 0411091WL020786 Saruai Sahu 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4601273892 Saruai Sahu ()
6 BORDOLONI AS-11-091-012-039/1378
(Gogamukh) 		0411091000NRG24040820230249477 04/08/2023 Priyanka Doley Hasda 0411091WL020894 Priyanka Doley Hasda 00354 PUNB0125220 238 238 Processed 16/08/2023 4601273891 Priyanka Doley Hasda ()
7 BORDOLONI AS-11-091-012-041/1661
(Gogamukh) 		0411091000NRG24040820230249448 04/08/2023 Purnima Saikia 0411091WL020891 Purnima Saikia 00354 PUNB0125220 3332 3332 Processed 16/08/2023 4601273890 Purnima Saikia ()
SubTotal 10234 10234
8 BORDOLONI AS-11-091-001-008/171
(Borbam) 		0411091000NRG24040820230249388 04/08/2023 Parthana Kakati 0411091WL020884 Parthana Kakati 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273897 MISS PARTHANA KAKATI ()
9 BORDOLONI AS-11-091-001-008/176
(Borbam) 		0411091000NRG24040820230249392 04/08/2023 Priyabort Hazarika 0411091WL020884 Priyabort Hazarika 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273909 SHRI PRIYABORT HAZARIKA ()
10 BORDOLONI AS-11-091-001-015/14
(Borbam) 		0411091000NRG24040820230249422 04/08/2023 Surabhi Borah 0411091WL020887 Surabhi Borah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273901 MRS SURABHI BORA ()
11 BORDOLONI AS-11-091-001-016/10
(Borbam) 		0411091000NRG24040820230249423 04/08/2023 Purnima Gogoi 0411091WL020887 Purnima Gogoi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273906 MRS PURNIMA LAHON GOGOI ()
12 BORDOLONI AS-11-091-001-017/42
(Borbam) 		0411091000NRG24040820230249431 04/08/2023 Babul Sonowal 0411091WL020888 Babul Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273914 MR BABUL SONOWAL ()
13 BORDOLONI AS-11-091-001-018/016
(Borbam) 		0411091000NRG24040820230249438 04/08/2023 Amor Ch.Doimari 0411091WL020889 Amor Ch.Doimari 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273907 MR AMAR CHANDRA DOIMARI ()
14 BORDOLONI AS-11-091-001-018/039
(Borbam) 		0411091000NRG24040820230249407 04/08/2023 Dimbeswar Boruah 0411091WL020886 Dimbeswar Boruah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273946 MR DIMBESWAR BORA ()
15 BORDOLONI AS-11-091-001-018/106
(Borbam) 		0411091000NRG24040820230249410 04/08/2023 Dipti Das Borah 0411091WL020886 Dipti Das Borah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273905 MISS DIPTI DAS ()
16 BORDOLONI AS-11-091-001-018/166
(Borbam) 		0411091000NRG24040820230249425 04/08/2023 Putul Sonowal 0411091WL020887 Putul Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273912 MR PUTUL SONOWAL ()
17 BORDOLONI AS-11-091-001-018/166
(Borbam) 		0411091000NRG24040820230249426 04/08/2023 Tutumoni Sonowal 0411091WL020887 Tutumoni Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273899 MRS TUTUMONI SONOWAL ()
18 BORDOLONI AS-11-091-001-018/194
(Borbam) 		0411091000NRG24040820230249440 04/08/2023 Jonaki Hazarika 0411091WL020889 Jonaki Hazarika 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273911 MISS JONAKI HAZARIKA ()
19 BORDOLONI AS-11-091-001-018/953
(Borbam) 		0411091000NRG24040820230249442 04/08/2023 Punumai Gayan 0411091WL020889 Punumai Gayan 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273902 MRS PUNAMAI GAYAN ()
20 BORDOLONI AS-11-091-001-018/955
(Borbam) 		0411091000NRG24040820230249411 04/08/2023 Devi Hazarika 0411091WL020886 Devi Hazarika 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273908 MRS DEVI HAZARIKA ()
21 BORDOLONI AS-11-091-001-019/103
(Borbam) 		0411091000NRG24040820230249433 04/08/2023 Jina Chutia 0411091WL020888 Jina Chutia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273904 MRS JINAMONI CHUTIA ()
22 BORDOLONI AS-11-091-001-019/175
(Borbam) 		0411091000NRG24040820230249443 04/08/2023 Ritamoni Chutia 0411091WL020889 Ritamoni Chutia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273898 MRS RITAMONI CHUTIA ()
23 BORDOLONI AS-11-091-001-019/179
(Borbam) 		0411091000NRG24040820230249434 04/08/2023 Tulumai saikia 0411091WL020888 Tulumai saikia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273903 MRS TULUMAI SAIKIA ()
24 BORDOLONI AS-11-091-001-020/105
(Borbam) 		0411091000NRG24040820230249412 04/08/2023 Minakhi Sonowal 0411091WL020886 Minakhi Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273895 MRS MINAKSHI SONOWAL ()
25 BORDOLONI AS-11-091-001-020/111
(Borbam) 		0411091000NRG24040820230249429 04/08/2023 Anjona Sonowal 0411091WL020887 Anjona Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273910 MRS ANJANA SONOWAL ()
26 BORDOLONI AS-11-091-001-020/166
(Borbam) 		0411091000NRG24040820230249435 04/08/2023 Anil Sonowal 0411091WL020888 Anil Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4601273913 MR ANIL SONOWAL ()
27 BORDOLONI AS-11-091-004-014/240
(Bordoloni) 		0411091000NRG24030820230247823 04/08/2023 Babul Das 0411091WL020729 Babul Das 00415 SBIN0001426 1428 1428 Processed 16/08/2023 4601273900 MR BABUL DAS ()
28 BORDOLONI AS-11-091-004-014/52
(Bordoloni) 		0411091000NRG24030820230247828 04/08/2023 Smt. Jan Das 0411091WL020729 Smt. Jan Das 00415 SBIN0001426 2618 2618 Processed 16/08/2023 4601273896 MR JAN DAS ()
SubTotal 49266 49266
29 BORDOLONI AS-11-091-012-041/1661
(Gogamukh) 		0411091000NRG24040820230249447 04/08/2023 Bijumani Saikia 0411091WL020891 Bijumani Saikia 00415 SBIN0004318 3332 3332 Rejected 16/08/2023 4601273915 No Such Account
SubTotal 3332 3332
30 BORDOLONI AS-11-091-006-006/93
(Joyrampur) 		0411091000NRG24040820230249450 04/08/2023 Richila Hajong 0411091WL020892 Richila Hajong 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4601273941 MRS RICHILA HAJONG ()
31 BORDOLONI AS-11-091-007-004/798
(Kachutali) 		0411091000NRG24030820230247850 04/08/2023 Guna Dutta 0411091WL020734 Guna Dutta 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273919 MRS GUNA DUTTA ()
32 BORDOLONI AS-11-091-007-005/1721
(Kachutali) 		0411091000NRG24030820230247858 04/08/2023 Subashi Gayari 0411091WL020735 Subashi Gayari 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273943 MRS SUBASHI GAYARI ()
33 BORDOLONI AS-11-091-007-009/1321
(Kachutali) 		0411091000NRG24030820230247859 04/08/2023 Lila maya Newar 0411091WL020735 Lila maya Newar 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273921 MRS LILA MAYA NEWAR ()
34 BORDOLONI AS-11-091-007-009/1338
(Kachutali) 		0411091000NRG24030820230247852 04/08/2023 Bina Baradeba 0411091WL020734 Bina Baradeba 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273917 MRS BINA BORADEBA ()
35 BORDOLONI AS-11-091-011-005/1112
(Naharbari) 		0411091000NRG24030820230247803 04/08/2023 Bhonti doley 0411091WL020725 Bhonti doley 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4601273920 MS BHONTI DOLEY ()
36 BORDOLONI AS-11-091-011-005/1112
(Naharbari) 		0411091000NRG24030820230247802 04/08/2023 Madhav Doley 0411091WL020725 Madhav Doley 00415 SBIN0016934 2856 2856 Processed 16/08/2023 4601273942 MR MADHAB DOLEY ()
37 BORDOLONI AS-11-091-012-032/1114
(Gogamukh) 		0411091000NRG24030820230248810 04/08/2023 Bakul Nath 0411091WL020786 Bakul Nath 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273918 MR BAKUL NATH ()
38 BORDOLONI AS-11-091-012-039/2022
(Gogamukh) 		0411091000NRG24040820230249445 04/08/2023 Diptirani Doley 0411091WL020890 Diptirani Doley 00415 SBIN0016934 238 238 Processed 16/08/2023 4601273923 MRS DIPTIRANI DOLEY ()
39 BORDOLONI AS-11-091-012-039/2076
(Gogamukh) 		0411091000NRG24030820230248806 04/08/2023 Labanya Doley 0411091WL020785 Labanya Doley 00415 SBIN0016934 238 238 Processed 16/08/2023 4601273916 MRS LABANYA DOLEY ()
40 BORDOLONI AS-11-091-012-039/2111
(Gogamukh) 		0411091000NRG24040820230249478 04/08/2023 Aruna Doley 0411091WL020895 Aruna Doley 00415 SBIN0016934 238 238 Processed 16/08/2023 4601273945 MRS ARUN DOLEY ()
41 BORDOLONI AS-11-091-012-041/1288
(Gogamukh) 		0411091000NRG24030820230248815 04/08/2023 NIPEN BARUAH 0411091WL020787 NIPEN BARUAH 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273940 MR NIPEN BARUAH ()
42 BORDOLONI AS-11-091-012-041/1292
(Gogamukh) 		0411091000NRG24030820230248821 04/08/2023 ANIMA BANIYA 0411091WL020788 ANIMA BANIYA 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273944 MRS ANIMA BANIA ()
43 BORDOLONI AS-11-091-012-041/1983
(Gogamukh) 		0411091000NRG24030820230248813 04/08/2023 MINTU NATH 0411091WL020786 MINTU NATH 00415 SBIN0016934 3332 3332 Processed 16/08/2023 4601273922 MR MINTU NATH ()
SubTotal 35462 35462
44 BORDOLONI AS-11-091-006-001/17
(Joyrampur) 		0411091000NRG24040820230249449 04/08/2023 Tankeswar Sonowal 0411091WL020892 Tankeswar Sonowal 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4601273938 MR TANGKESWAR SONOWAL ()
45 BORDOLONI AS-11-091-006-007/115
(Joyrampur) 		0411091000NRG24040820230249451 04/08/2023 Mallika Hajong 0411091WL020892 Mallika Hajong 00415 SBIN0017659 1904 1904 Processed 16/08/2023 4601273924 MRS MALLIKA HAJONG ()
46 BORDOLONI AS-11-091-006-016/169
(Joyrampur) 		0411091000NRG24040820230249452 04/08/2023 Ramani Hajong 0411091WL020892 Ramani Hajong 00415 SBIN0017659 1904 1904 Processed 16/08/2023 4601273939 MRS RAMANI HAJONG ()
SubTotal 6188 6188
47 BORDOLONI AS-11-091-001-008/10
(Borbam) 		0411091000NRG24040820230249384 04/08/2023 Gitali Kakati Hazarika 0411091WL020884 Gitali Kakati Hazarika 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273936 GEETALI KAKATI ()
48 BORDOLONI AS-11-091-001-008/176
(Borbam) 		0411091000NRG24040820230249390 04/08/2023 Kunja Hazarika 0411091WL020884 Kunja Hazarika 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273929 KUNJA HAZARIKA ()
49 BORDOLONI AS-11-091-001-008/179
(Borbam) 		0411091000NRG24040820230249394 04/08/2023 Joymati Borman Hazarika 0411091WL020884 Joymati Borman Hazarika 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273934 JOIMATI BARMAN ()
50 BORDOLONI AS-11-091-001-008/179
(Borbam) 		0411091000NRG24040820230249393 04/08/2023 Mahendra Hazarika 0411091WL020884 Mahendra Hazarika 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273933 MAHENDRA HAZARIKA ()
51 BORDOLONI AS-11-091-001-008/95
(Borbam) 		0411091000NRG24040820230249396 04/08/2023 Rebal Das 0411091WL020884 Rebal Das 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273927 REBAT DAS ()
52 BORDOLONI AS-11-091-001-018/039
(Borbam) 		0411091000NRG24040820230249408 04/08/2023 Dullav Borah 0411091WL020886 Dullav Borah 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273935 DURLOVE BORAH ()
53 BORDOLONI AS-11-091-001-018/106
(Borbam) 		0411091000NRG24040820230249409 04/08/2023 Deepamoni Borah 0411091WL020886 Deepamoni Borah 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273926 DIPA MONI BORAH ()
54 BORDOLONI AS-11-091-001-018/184
(Borbam) 		0411091000NRG24040820230249427 04/08/2023 Dimbo Borah Sonowal 0411091WL020887 Dimbo Borah Sonowal 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273932 DIMBA BORA SONOWAL ()
55 BORDOLONI AS-11-091-001-018/435
(Borbam) 		0411091000NRG24040820230249441 04/08/2023 Hemolata Hazarrika 0411091WL020889 Hemolata Hazarrika 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273925 HEMA LATA HAZARIKA ()
56 BORDOLONI AS-11-091-001-019/175
(Borbam) 		0411091000NRG24040820230249444 04/08/2023 Bidhan Chutia 0411091WL020889 Bidhan Chutia 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4601273928 BIDHAN CHUTIA ()
57 BORDOLONI AS-11-091-004-008/209
(Bordoloni) 		0411091000NRG24030820230247819 04/08/2023 Ujjal Das 0411091WL020729 Ujjal Das 00462 UCBA0001362 2618 2618 Processed 16/08/2023 4601273931 MONALISHA DAS ()
58 BORDOLONI AS-11-091-004-014/346
(Bordoloni) 		0411091000NRG24030820230247824 04/08/2023 Kuledhar Das 0411091WL020729 Kuledhar Das 00462 UCBA0001362 2618 2618 Processed 16/08/2023 4601273937 KULEDHAR DAS ()
59 BORDOLONI AS-11-091-004-014/422
(Bordoloni) 		0411091000NRG24030820230247827 04/08/2023 Rumi Bordoloi 0411091WL020729 Rumi Bordoloi 00462 UCBA0001362 714 714 Processed 16/08/2023 4601273930 RUMI BORDOLOI ()
SubTotal 29750 29750
60 BORDOLONI AS-11-091-007-009/49
(Kachutali) 		0411091000NRG24030820230247854 04/08/2023 Tulashi Sonari 0411091WL020734 Tulashi Sonari 00688 FINO0001001 3332 3332 Processed 16/08/2023 4601273886 Tulashi Sonari ()
SubTotal 3332 3332
61 BORDOLONI AS-11-091-012-043/2140
(Gogamukh) 		0411091000NRG24030820230248807 04/08/2023 Chittananda Doley 0411091WL020785 Chittananda Doley 00691 IPOS0000001 238 238 Processed 16/08/2023 4601273887 Chittananda Doley ()
62 BORDOLONI AS-11-091-012-043/2140
(Gogamukh) 		0411091000NRG24030820230248808 04/08/2023 Pallabi Pait Doley 0411091WL020785 Pallabi Pait Doley 00691 IPOS0000001 238 238 Processed 16/08/2023 4601273888 Pallabi Pait Doley ()
SubTotal 476 476
Total 148036 148036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_040823FTO_116505 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 6664
2 BORDOLONI AS0411091_040823FTO_116505 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 3332
3 BORDOLONI AS0411091_040823FTO_116505 Punjab National Bank PUNB0125220 Mingmang Branch 10234
4 BORDOLONI AS0411091_040823FTO_116505 State Bank of India SBIN0001426 DHEMAJI 49266
5 BORDOLONI AS0411091_040823FTO_116505 State Bank of India SBIN0004318 NHPC GERUKAMUKH 3332
6 BORDOLONI AS0411091_040823FTO_116505 State Bank of India SBIN0016934 Gogamukh 35462
7 BORDOLONI AS0411091_040823FTO_116505 State Bank of India SBIN0017659 DHEMAJI TOWN 6188
8 BORDOLONI AS0411091_040823FTO_116505 UCO Bank UCBA0001362 BORDOLONI TINALI 29750
9 BORDOLONI AS0411091_040823FTO_116505 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3332
10 BORDOLONI AS0411091_040823FTO_116505 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 476

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