Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:24:42 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_180323APB_FTO_187402
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 BORCHALA AS-09-008-003-002/35
(DHALAGURI) 		0409008000NRG23170320230699843 18/03/2023 HIRA MUNDA 0409008WL053615 HIRA MUNDA 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055341 HIRABALA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 BORCHALA AS-09-008-003-004/21
(DHALAGURI) 		0409008000NRG23180320230700603 18/03/2023 Naimuddin Ali 0409008WL053709 Naimuddin Ali 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055349 MR NOIMUDDIN ALI STATE BANK OF INDIA(508548)
3 BORCHALA AS-09-008-003-004/32
(DHALAGURI) 		0409008000NRG23170320230699830 18/03/2023 AMIRAN KHATUN 0409008WL053613 AMIRAN KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055347 AMIRAN KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BORCHALA AS-09-008-003-004/32
(DHALAGURI) 		0409008000NRG23170320230699829 18/03/2023 Zabed Ali 0409008WL053613 Zabed Ali 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055340 Jabed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
5 BORCHALA AS-09-008-003-006/61
(DHALAGURI) 		0409008000NRG23170320230699832 18/03/2023 SAHABUDDIN ALI 0409008WL053613 SAHABUDDIN ALI 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055345 SAHABUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 BORCHALA AS-09-008-003-008/399
(DHALAGURI) 		0409008000NRG23180320230700605 18/03/2023 RAMICHA KHATUN 0409008WL053709 RAMICHA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055346 RAMICHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 BORCHALA AS-09-008-003-010/238
(DHALAGURI) 		0409008000NRG23180320230700570 18/03/2023 BHANI DAS 0409008WL053698 BHANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063055342 BHANI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 BORCHALA AS-09-008-003-010/416
(DHALAGURI) 		0409008000NRG23180320230700567 18/03/2023 SHUNAY BORO 0409008WL053697 SHUNAY BORO 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0063055344 SHUNAY BORO ASSAM GRAMIN VIKASH BANK(607064)
9 BORCHALA AS-09-008-007-005/127
(NATUN SIRAJULI) 		0409008000NRG23180320230700704 18/03/2023 WAHIDA KHATUN 0409008WL053726 WAHIDA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 24/03/2023 0063055348 WAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27938 27938
10 BORCHALA AS-09-008-003-008/26
(DHALAGURI) 		0409008000NRG23170320230699833 18/03/2023 WAHIDA KHATUN 0409008WL053613 WAHIDA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 24/03/2023 0063055343 WAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
11 BORCHALA AS-09-008-003-004/329
(DHALAGURI) 		0409008000NRG23170320230699831 18/03/2023 JAMAT ALI 0409008WL053613 JAMAT ALI 00089 CBIN0282144 3664 3664 Processed 24/03/2023 0063055335 MR JAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 3664 3664
12 BORCHALA AS-09-008-003-003/386
(DHALAGURI) 		0409008000NRG23180320230700549 18/03/2023 SHYAMAL MANDAL 0409008WL053694 SHYAMAL MANDAL 00415 SBIN0002049 1145 1145 Processed 24/03/2023 0063055333 SHYAMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORCHALA AS-09-008-003-003/392
(DHALAGURI) 		0409008000NRG23180320230700542 18/03/2023 JOY DEV MANDAL 0409008WL053693 JOY DEV MANDAL 00415 SBIN0002049 1145 1145 Processed 24/03/2023 0063055332 JOYDEV MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORCHALA AS-09-008-003-006/26
(DHALAGURI) 		0409008000NRG23170320230699845 18/03/2023 Amina Khatun 0409008WL053615 Amina Khatun 00415 SBIN0002049 2748 2748 Processed 24/03/2023 0063055336 AMINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 BORCHALA AS-09-008-003-007/12
(DHALAGURI) 		0409008000NRG23180320230700561 18/03/2023 SUNIL PAIK 0409008WL053696 SUNIL PAIK 00415 SBIN0002049 1145 1145 Processed 24/03/2023 0063055334 MR SUNIL PAIK STATE BANK OF INDIA(508548)
16 BORCHALA AS-09-008-003-009/125
(DHALAGURI) 		0409008000NRG23170320230699847 18/03/2023 SUREN BHUNIHR 0409008WL053615 SUREN BHUNIHR 00415 SBIN0002049 3664 3664 Processed 24/03/2023 0063055338 SUREN BHUNIHR FEDERAL BANK(607165)
17 BORCHALA AS-09-008-003-010/349
(DHALAGURI) 		0409008000NRG23180320230700556 18/03/2023 Anju Boro 0409008WL053695 Anju Boro 00415 SBIN0002049 1145 1145 Processed 24/03/2023 0063055337 ANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
18 BORCHALA AS-09-008-011-004/134
(SIRAJULI) 		0409008000NRG23170320230700178 18/03/2023 Foijul Isalm 0409008WL053678 Foijul Isalm 00462 UCBA0000852 3664 3664 Processed 24/03/2023 0063055330 Faijul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3664 3664
19 BORCHALA AS-09-008-010-008/35
(PIRAKATA) 		0409008000NRG23170320230699853 18/03/2023 Krishna Nirola 0409008WL053617 Krishna Nirola 00612 HDFC0CACABL 2519 2519 Processed 24/03/2023 0063055339 KRISHNA PRASAD NIRALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
20 BORCHALA AS-09-008-003-006/147
(DHALAGURI) 		0409008000NRG23180320230700604 18/03/2023 RAHIMA KHATUN 0409008WL053709 RAHIMA KHATUN 00688 FINO0001001 3664 3664 Processed 25/03/2023 0063055331 Rahima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3664 3664
Total 56105 56105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 3664
2 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 3664
3 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 3664
4 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank PUNB0RRBAGB Singri 9618
5 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 7328
6 BORCHALA AS0409008_180323APB_FTO_187402 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 3664
7 BORCHALA AS0409008_180323APB_FTO_187402 Central Bank Of India CBIN0282144 SIRAJULI 3664
8 BORCHALA AS0409008_180323APB_FTO_187402 State Bank of India SBIN0002049 DHEKIAJULI 10992
9 BORCHALA AS0409008_180323APB_FTO_187402 UCO Bank UCBA0000852 DHEKIAJULI 3664
10 BORCHALA AS0409008_180323APB_FTO_187402 Apex Cooperative Bank Ltd HDFC0CACABL Tezpur 2519
11 BORCHALA AS0409008_180323APB_FTO_187402 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3664

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