Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:21:58 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_141123APB_FTO_190073
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-11-091-007-001/985
(Kachutali) 		0411091000NRG24141120230414452 14/11/2023 Samir Gosh 0411091WL031741 Samir Gosh 00026 SBIN0RRARGB 3332 3332 Processed 19/01/2024 9666539655 Samir Ghosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3332 3332
2 BORDOLONI AS-11-091-007-001/616
(Kachutali) 		0411091000NRG24141120230414442 14/11/2023 Bipul Mahatu 0411091WL031740 Bipul Mahatu 00029 PUNB0RRBAGB 3332 3332 Processed 19/01/2024 9666539671 Bipul Mahatu FINO PAYMENTS BANK LTD(608001)
3 BORDOLONI AS-11-091-007-001/616
(Kachutali) 		0411091000NRG24141120230414443 14/11/2023 MINU HAHATU 0411091WL031740 MINU HAHATU 00029 PUNB0RRBAGB 3332 3332 Processed 19/01/2024 9666539672 MINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORDOLONI AS-11-091-007-001/902
(Kachutali) 		0411091000NRG24141120230414445 14/11/2023 Soilyawala Sarkar 0411091WL031740 Soilyawala Sarkar 00029 PUNB0RRBAGB 3332 3332 Processed 19/01/2024 9666539669 MRS SHALYAWALA SARKAR STATE BANK OF INDIA(508548)
SubTotal 9996 9996
5 BORDOLONI AS-11-091-007-001/902
(Kachutali) 		0411091000NRG24141120230414446 14/11/2023 Prafulla Sarkar 0411091WL031740 Prafulla Sarkar 00029 UTBI0RRBAGB 3332 3332 Processed 19/01/2024 9666539670 PRAFULLA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORDOLONI AS-11-091-007-005/877
(Kachutali) 		0411091000NRG24141120230414478 14/11/2023 Debeswar Pegu 0411091WL031743 Debeswar Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 19/01/2024 9666539676 DEBESWAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-007-005/877
(Kachutali) 		0411091000NRG24141120230414479 14/11/2023 Sandana Doley Pegu 0411091WL031743 Sandana Doley Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 19/01/2024 9666539677 SHANDANA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORDOLONI AS-11-091-007-005/878
(Kachutali) 		0411091000NRG24141120230414481 14/11/2023 Armabti Pegu 0411091WL031743 Armabti Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 19/01/2024 9666539678 ARMABATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 BORDOLONI AS-11-091-007-005/878
(Kachutali) 		0411091000NRG24141120230414480 14/11/2023 Pitambor Pegu 0411091WL031743 Pitambor Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 19/01/2024 9666539675 MR PITAMBOR PEGU STATE BANK OF INDIA(508548)
SubTotal 16660 16660
10 BORDOLONI AS-11-091-007-001/118
(Kachutali) 		0411091000NRG24141120230414448 14/11/2023 Pallab Upadhya 0411091WL031741 Pallab Upadhya 00354 PUNB0125220 1904 1904 Processed 19/01/2024 9666539654 PALLAB UPADHYAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-007-001/1231
(Kachutali) 		0411091000NRG24141120230414449 14/11/2023 Bikram Chetry 0411091WL031741 Bikram Chetry 00354 PUNB0125220 3332 3332 Processed 19/01/2024 9666539656 BIKRAM CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORDOLONI AS-11-091-007-001/302
(Kachutali) 		0411091000NRG24141120230414441 14/11/2023 Alaka Rajbongshi 0411091WL031740 Alaka Rajbongshi 00354 PUNB0125220 3332 3332 Processed 19/01/2024 9666539657 ALAKA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
13 BORDOLONI AS-11-091-007-002/1016
(Kachutali) 		0411091000NRG24141120230414472 14/11/2023 Bijoy Pegu 0411091WL031743 Bijoy Pegu 00415 SBIN0004318 3332 3332 Processed 19/01/2024 9666539674 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORDOLONI AS-11-091-007-002/609
(Kachutali) 		0411091000NRG24141120230414475 14/11/2023 Jiban Pegu 0411091WL031743 Jiban Pegu 00415 SBIN0004318 3332 3332 Processed 19/01/2024 9666539668 JIBAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
15 BORDOLONI AS-11-091-007-001/1008
(Kachutali) 		0411091000NRG24141120230414447 14/11/2023 Mukti Chetry 0411091WL031741 Mukti Chetry 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539665 MRS MUKTI CHETRI ASSAM GRAMIN VIKASH BANK(607064)
16 BORDOLONI AS-11-091-007-001/1078
(Kachutali) 		0411091000NRG24141120230414471 14/11/2023 Renu Borman Malo 0411091WL031743 Renu Borman Malo 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539673 RENU BORMAN MALO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-007-001/152
(Kachutali) 		0411091000NRG24141120230414440 14/11/2023 Anjali Sarkar 0411091WL031740 Anjali Sarkar 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539662 ANJALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BORDOLONI AS-11-091-007-001/530
(Kachutali) 		0411091000NRG24141120230414451 14/11/2023 Durpati Rajbangshi 0411091WL031741 Durpati Rajbangshi 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539661 DRUPATI RAJBANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORDOLONI AS-11-091-007-001/790
(Kachutali) 		0411091000NRG24141120230414444 14/11/2023 Sujyata Raja 0411091WL031740 Sujyata Raja 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539660 SUJYATA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BORDOLONI AS-11-091-007-002/608
(Kachutali) 		0411091000NRG24141120230414473 14/11/2023 Shangeeta Pegu 0411091WL031743 Shangeeta Pegu 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539659 MRS SHANGEETA PEGU STATE BANK OF INDIA(508548)
21 BORDOLONI AS-11-091-007-002/609
(Kachutali) 		0411091000NRG24141120230414474 14/11/2023 Nilima Pegu 0411091WL031743 Nilima Pegu 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539667 MRS NILIMA PEGU STATE BANK OF INDIA(508548)
22 BORDOLONI AS-11-091-007-003/251
(Kachutali) 		0411091000NRG24141120230414477 14/11/2023 Kak Paid 0411091WL031743 Kak Paid 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539666 KAK PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-007-003/251
(Kachutali) 		0411091000NRG24141120230414476 14/11/2023 Nirmali Paid 0411091WL031743 Nirmali Paid 00415 SBIN0016934 3332 3332 Processed 19/01/2024 9666539664 NIRMALI PAIT PUNJAB NATIONAL BANK(508568)
SubTotal 29988 29988
24 BORDOLONI AS-11-091-007-001/338
(Kachutali) 		0411091000NRG24141120230414450 14/11/2023 Manu Rajbonshi 0411091WL031741 Manu Rajbonshi 00688 FINO0001001 3332 3332 Processed 19/01/2024 9666539658 Manu Rajbonshi FINO PAYMENTS BANK LTD(608001)
25 BORDOLONI AS-11-091-007-008/1329
(Kachutali) 		0411091000NRG24141120230414482 14/11/2023 Jamuna Nath 0411091WL031743 Jamuna Nath 00688 FINO0001001 3332 3332 Processed 19/01/2024 9666539663 Jomuna Nath FINO PAYMENTS BANK LTD(608001)
SubTotal 6664 6664
Total 81872 81872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_141123APB_FTO_190073 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3332
2 BORDOLONI AS0411091_141123APB_FTO_190073 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 9996
3 BORDOLONI AS0411091_141123APB_FTO_190073 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 16660
4 BORDOLONI AS0411091_141123APB_FTO_190073 Punjab National Bank PUNB0125220 Mingmang Branch 8568
5 BORDOLONI AS0411091_141123APB_FTO_190073 State Bank of India SBIN0004318 NHPC GERUKAMUKH 6664
6 BORDOLONI AS0411091_141123APB_FTO_190073 State Bank of India SBIN0016934 Gogamukh 29988
7 BORDOLONI AS0411091_141123APB_FTO_190073 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6664

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