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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:32 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_270623FTO_82106
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-11-091-008-018/1081
(Mingmang) 		0411091000NRG24270620230178647 27/06/2023 Sonaram Pegu 0411091WL014625 Sonaram Pegu 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345246 Sonaram Pegu ()
2 BORDOLONI AS-11-091-008-018/373
(Mingmang) 		0411091000NRG24270620230178654 27/06/2023 Ajit Doley 0411091WL014625 Ajit Doley 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345245 Ajit Doley ()
3 BORDOLONI AS-11-091-008-021/459
(Mingmang) 		0411091000NRG24270620230178656 27/06/2023 Udhab Rabha 0411091WL014625 Udhab Rabha 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345270 Udhab Rabha ()
4 BORDOLONI AS-11-091-008-021/550
(Mingmang) 		0411091000NRG24270620230178657 27/06/2023 Raju Mushahary 0411091WL014625 Raju Mushahary 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286345268 Raju Mushahary ()
5 BORDOLONI AS-11-091-008-021/551
(Mingmang) 		0411091000NRG24270620230178659 27/06/2023 Manju Sutradhar 0411091WL014625 Manju Sutradhar 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286345252 Manju Sutradhar ()
6 BORDOLONI AS-11-091-008-021/552
(Mingmang) 		0411091000NRG24270620230178660 27/06/2023 Sabutri Basumatary 0411091WL014625 Sabutri Basumatary 00026 SBIN0RRARGB 952 952 Processed 07/08/2023 4286345251 Sabutri Basumatary ()
7 BORDOLONI AS-11-091-008-021/553
(Mingmang) 		0411091000NRG24270620230178661 27/06/2023 Kanmi Rabha 0411091WL014625 Kanmi Rabha 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345269 Kanmi Rabha ()
8 BORDOLONI AS-11-091-008-021/554
(Mingmang) 		0411091000NRG24270620230178663 27/06/2023 Rina Basumatary Ramchiary 0411091WL014625 Rina Basumatary Ramchiary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345274 Rina Basumatary Ramchiary ()
9 BORDOLONI AS-11-091-008-021/555
(Mingmang) 		0411091000NRG24270620230178665 27/06/2023 Phuleswari Muchahary 0411091WL014625 Phuleswari Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345256 Phuleswari Muchahary ()
10 BORDOLONI AS-11-091-008-021/555
(Mingmang) 		0411091000NRG24270620230178664 27/06/2023 Sunil Mushahary 0411091WL014625 Sunil Mushahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345255 Sunil Mushahary ()
11 BORDOLONI AS-11-091-008-021/556
(Mingmang) 		0411091000NRG24270620230178667 27/06/2023 Sadananda Muchahary 0411091WL014625 Sadananda Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345267 Sadananda Muchahary ()
12 BORDOLONI AS-11-091-008-021/556
(Mingmang) 		0411091000NRG24270620230178666 27/06/2023 Suniya Muchahary 0411091WL014625 Suniya Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345253 Suniya Muchahary ()
13 BORDOLONI AS-11-091-008-021/557
(Mingmang) 		0411091000NRG24270620230178668 27/06/2023 Dharani Ramchiyary 0411091WL014625 Dharani Ramchiyary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345254 Dharani Ramchiyary ()
14 BORDOLONI AS-11-091-008-021/557
(Mingmang) 		0411091000NRG24270620230178669 27/06/2023 Dipali Ramchiyary 0411091WL014625 Dipali Ramchiyary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345271 Dipali Ramchiyary ()
15 BORDOLONI AS-11-091-008-021/560
(Mingmang) 		0411091000NRG24270620230178672 27/06/2023 Rangjila Basumatary Muchahary 0411091WL014625 Rangjila Basumatary Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345265 Rangjila Basumatary Muchahary ()
16 BORDOLONI AS-11-091-008-021/560
(Mingmang) 		0411091000NRG24270620230178671 27/06/2023 Renu Muchahary 0411091WL014625 Renu Muchahary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345266 Renu Muchahary ()
17 BORDOLONI AS-11-091-008-021/561
(Mingmang) 		0411091000NRG24270620230178673 27/06/2023 Kumar Sonowal 0411091WL014625 Kumar Sonowal 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345272 Kumar Sonowal ()
18 BORDOLONI AS-11-091-008-021/564
(Mingmang) 		0411091000NRG24270620230178676 27/06/2023 Ajen Kachari 0411091WL014625 Ajen Kachari 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345247 Ajen Kachari ()
19 BORDOLONI AS-11-091-008-021/564
(Mingmang) 		0411091000NRG24270620230178677 27/06/2023 Pratima Kachari 0411091WL014625 Pratima Kachari 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345259 Pratima Kachari ()
20 BORDOLONI AS-11-091-008-021/566
(Mingmang) 		0411091000NRG24270620230178678 27/06/2023 Dipali Rabha 0411091WL014625 Dipali Rabha 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345262 Dipali Rabha ()
21 BORDOLONI AS-11-091-008-021/568
(Mingmang) 		0411091000NRG24270620230178680 27/06/2023 Kuchamati Majhi 0411091WL014625 Kuchamati Majhi 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345248 Kuchamati Majhi ()
22 BORDOLONI AS-11-091-008-021/568
(Mingmang) 		0411091000NRG24270620230178679 27/06/2023 Muhini Majhi 0411091WL014625 Muhini Majhi 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345263 Muhini Majhi ()
23 BORDOLONI AS-11-091-008-021/568
(Mingmang) 		0411091000NRG24270620230178681 27/06/2023 Ranju Majhi 0411091WL014625 Ranju Majhi 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345249 Ranju Majhi ()
24 BORDOLONI AS-11-091-008-021/570
(Mingmang) 		0411091000NRG24270620230178683 27/06/2023 Najira Kachari 0411091WL014625 Najira Kachari 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345258 Najira Kachari ()
25 BORDOLONI AS-11-091-008-021/570
(Mingmang) 		0411091000NRG24270620230178682 27/06/2023 Rudra Kachari 0411091WL014625 Rudra Kachari 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345260 Rudra Kachari ()
26 BORDOLONI AS-11-091-008-021/572
(Mingmang) 		0411091000NRG24270620230178685 27/06/2023 Deboti Basumatary 0411091WL014625 Deboti Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345264 Deboti Basumatary ()
27 BORDOLONI AS-11-091-008-021/574
(Mingmang) 		0411091000NRG24270620230178686 27/06/2023 Bagitara Sutradhar 0411091WL014625 Bagitara Sutradhar 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345250 Bagitara Sutradhar ()
28 BORDOLONI AS-11-091-008-021/575
(Mingmang) 		0411091000NRG24270620230178687 27/06/2023 Lakshan Barman 0411091WL014625 Lakshan Barman 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345273 Lakshan Barman ()
29 BORDOLONI AS-11-091-008-021/575
(Mingmang) 		0411091000NRG24270620230178689 27/06/2023 Renu Barman 0411091WL014625 Renu Barman 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345257 Renu Barman ()
30 BORDOLONI AS-11-091-008-021/575
(Mingmang) 		0411091000NRG24270620230178688 27/06/2023 Subhachini Barman 0411091WL014625 Subhachini Barman 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345294 Subhachini Barman ()
31 BORDOLONI AS-11-091-008-021/579
(Mingmang) 		0411091000NRG24270620230178692 27/06/2023 Kanlswar Basumatary 0411091WL014625 Kanlswar Basumatary 00026 SBIN0RRARGB 1190 1190 Processed 07/08/2023 4286345261 Kanlswar Basumatary ()
SubTotal 36176 36176
32 BORDOLONI AS-11-091-012-029/1237
(Gogamukh) 		0411091000NRG24270620230179096 27/06/2023 Bahagi Pegu 0411091WL014648 Bahagi Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345232 Bahagi Pegu ()
33 BORDOLONI AS-11-091-012-029/1237
(Gogamukh) 		0411091000NRG24270620230179095 27/06/2023 KUKU PEGU 0411091WL014648 KUKU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345292 KUKU PEGU ()
34 BORDOLONI AS-11-091-012-029/1242
(Gogamukh) 		0411091000NRG24270620230179101 27/06/2023 CHITRARANJAN CHANGMAI 0411091WL014648 CHITRARANJAN CHANGMAI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345288 CHITRARANJAN CHANGMAI ()
35 BORDOLONI AS-11-091-012-029/1244
(Gogamukh) 		0411091000NRG24270620230179103 27/06/2023 BIREN KAMAN 0411091WL014648 BIREN KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345291 BIREN KAMAN ()
36 BORDOLONI AS-11-091-012-029/1244
(Gogamukh) 		0411091000NRG24270620230179104 27/06/2023 GEGEN KAMAN 0411091WL014648 GEGEN KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345293 GEGEN KAMAN ()
37 BORDOLONI AS-11-091-012-029/1244
(Gogamukh) 		0411091000NRG24270620230179105 27/06/2023 RENUMAI KAMAN 0411091WL014648 RENUMAI KAMAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345290 RENUMAI KAMAN ()
38 BORDOLONI AS-11-091-012-029/1246
(Gogamukh) 		0411091000NRG24270620230179106 27/06/2023 PUNA MADAK 0411091WL014648 PUNA MADAK 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345289 PUNA MADAK ()
39 BORDOLONI AS-11-091-012-029/1261
(Gogamukh) 		0411091000NRG24270620230179107 27/06/2023 UKIDHAR PEGU 0411091WL014648 UKIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345287 UKIDHAR PEGU ()
40 BORDOLONI AS-11-091-012-029/1444
(Gogamukh) 		0411091000NRG24270620230179118 27/06/2023 Bileswari Doley 0411091WL014648 Bileswari Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345285 Bileswari Doley ()
41 BORDOLONI AS-11-091-012-029/1684
(Gogamukh) 		0411091000NRG24270620230179126 27/06/2023 Rekha Medak Doley 0411091WL014648 Rekha Medak Doley 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345284 Rekha Medak Doley ()
42 BORDOLONI AS-11-091-012-029/2165
(Gogamukh) 		0411091000NRG24270620230179132 27/06/2023 Mrinali Payeng Pegu 0411091WL014648 Mrinali Payeng Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286345299 Mrinali Payeng Pegu ()
SubTotal 15708 15708
43 BORDOLONI AS-11-091-012-029/1443
(Gogamukh) 		0411091000NRG24270620230179117 27/06/2023 BADAN DOLEY 0411091WL014648 BADAN DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286345295 BADAN DOLEY ()
SubTotal 1428 1428
44 BORDOLONI AS-11-091-008-025/30
(Mingmang) 		0411091000NRG24270620230178694 27/06/2023 Chuchen Tayung 0411091WL014625 Chuchen Tayung 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4286345297 Chuchen Tayung ()
45 BORDOLONI AS-11-091-008-025/30
(Mingmang) 		0411091000NRG24270620230178695 27/06/2023 Pompy Doley Tayung 0411091WL014625 Pompy Doley Tayung 00354 PUNB0125220 1190 1190 Processed 07/08/2023 4286345298 Pompy Doley Tayung ()
46 BORDOLONI AS-11-091-012-029/1234
(Gogamukh) 		0411091000NRG24270620230179094 27/06/2023 NEPULION PEGU 0411091WL014648 NEPULION PEGU 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286345296 NEPULION PEGU ()
47 BORDOLONI AS-11-091-012-029/1385
(Gogamukh) 		0411091000NRG24270620230179114 27/06/2023 Niva Pegu Doley 0411091WL014648 Niva Pegu Doley 00354 PUNB0125220 1428 1428 Processed 07/08/2023 4286345286 Niva Pegu Doley ()
SubTotal 5236 5236
48 BORDOLONI AS-11-091-008-018/316
(Mingmang) 		0411091000NRG24270620230178649 27/06/2023 BHABESH DOLEY 0411091WL014625 BHABESH DOLEY 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286345240 MR BHABESH DOLEY ()
49 BORDOLONI AS-11-091-008-018/316
(Mingmang) 		0411091000NRG24270620230178648 27/06/2023 JOYA DOLEY 0411091WL014625 JOYA DOLEY 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286345239 MRS JAYA DOLEY ()
50 BORDOLONI AS-11-091-008-018/316
(Mingmang) 		0411091000NRG24270620230178650 27/06/2023 Zilapur Doley 0411091WL014625 Zilapur Doley 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286345276 MRS MONIMALA KULI ()
51 BORDOLONI AS-11-091-008-018/326
(Mingmang) 		0411091000NRG24270620230178653 27/06/2023 MONUJ PEGU 0411091WL014625 MONUJ PEGU 00415 SBIN0016934 1190 1190 Processed 07/08/2023 4286345241 MR MANOJ PEGU ()
52 BORDOLONI AS-11-091-012-029/1239
(Gogamukh) 		0411091000NRG24270620230179098 27/06/2023 TACHI DOLEY 0411091WL014648 TACHI DOLEY 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345283 MR DHANIRAM DOLEY ()
53 BORDOLONI AS-11-091-012-029/1326
(Gogamukh) 		0411091000NRG24270620230179109 27/06/2023 Mitali Kutum Pegu 0411091WL014648 Mitali Kutum Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345238 MRS MITALI KUTUMPEGU ()
54 BORDOLONI AS-11-091-012-029/1330
(Gogamukh) 		0411091000NRG24270620230179110 27/06/2023 JITEN KAMAN 0411091WL014648 JITEN KAMAN 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345279 MR JITEN KAMAN ()
55 BORDOLONI AS-11-091-012-029/1372
(Gogamukh) 		0411091000NRG24270620230179111 27/06/2023 Rahul Changmai 0411091WL014648 Rahul Changmai 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345243 SHRI RAHUL CHANGMAI ()
56 BORDOLONI AS-11-091-012-029/1649
(Gogamukh) 		0411091000NRG24270620230179120 27/06/2023 Biju Narah 0411091WL014648 Biju Narah 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345277 MR BIJU NARAH ()
57 BORDOLONI AS-11-091-012-029/1679
(Gogamukh) 		0411091000NRG24270620230179124 27/06/2023 Tilendra Changmai 0411091WL014648 Tilendra Changmai 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345244 SHRI TILENDRA CHANGMAI ()
58 BORDOLONI AS-11-091-012-029/2165
(Gogamukh) 		0411091000NRG24270620230179133 27/06/2023 Pranjyoti Pegu 0411091WL014648 Pranjyoti Pegu 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345233 MR PRANJYOTI PEGU ()
59 BORDOLONI AS-11-091-012-029/93
(Gogamukh) 		0411091000NRG24270620230179134 27/06/2023 RAJIB CHANGMAI 0411091WL014648 RAJIB CHANGMAI 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345278 MR RAJESWAR SUTRADHAR ()
60 BORDOLONI AS-11-091-012-039/2108
(Gogamukh) 		0411091000NRG24270620230179142 27/06/2023 Ajanta Pait 0411091WL014648 Ajanta Pait 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345237 MISS AJANTA PAIT ()
61 BORDOLONI AS-11-091-012-039/2108
(Gogamukh) 		0411091000NRG24270620230179143 27/06/2023 Pranuj Pait 0411091WL014648 Pranuj Pait 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345236 MR PRANUJ PAIT ()
62 BORDOLONI AS-11-091-012-039/2110
(Gogamukh) 		0411091000NRG24270620230179145 27/06/2023 Himanta Doley 0411091WL014648 Himanta Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345234 MR HIMANTA DOLEY ()
63 BORDOLONI AS-11-091-012-039/2424
(Gogamukh) 		0411091000NRG24270620230179148 27/06/2023 Trishul Taid 0411091WL014648 Trishul Taid 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345280 MR TRISHUL TAID ()
64 BORDOLONI AS-11-091-012-039/243
(Gogamukh) 		0411091000NRG24270620230179149 27/06/2023 LILA KT. KUTUM 0411091WL014648 LILA KT. KUTUM 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345282 MR LILA KANTA KUTUM ()
65 BORDOLONI AS-11-091-012-039/245
(Gogamukh) 		0411091000NRG24270620230179150 27/06/2023 RAMESH KUTUM 0411091WL014648 RAMESH KUTUM 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345235 MR RAMESH KUTUM ()
66 BORDOLONI AS-11-091-012-039/256
(Gogamukh) 		0411091000NRG24270620230179151 27/06/2023 KALPANA KUTUM 0411091WL014648 KALPANA KUTUM 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345275 MS KALPANA KUTUM ()
67 BORDOLONI AS-11-091-012-039/567
(Gogamukh) 		0411091000NRG24270620230179155 27/06/2023 RENU KUTUM 0411091WL014648 RENU KUTUM 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345281 MRS RENU KUTUM ()
68 BORDOLONI AS-11-091-012-039/568
(Gogamukh) 		0411091000NRG24270620230179156 27/06/2023 Umesh Doley 0411091WL014648 Umesh Doley 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4286345242 MR UMESH DOLEY ()
SubTotal 29036 29036
Total 87584 87584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_270623FTO_82106 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 36176
2 BORDOLONI AS0411091_270623FTO_82106 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 15708
3 BORDOLONI AS0411091_270623FTO_82106 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 1428
4 BORDOLONI AS0411091_270623FTO_82106 Punjab National Bank PUNB0125220 Mingmang Branch 5236
5 BORDOLONI AS0411091_270623FTO_82106 State Bank of India SBIN0016934 Gogamukh 29036

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