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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:36 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borkhola
Fto No. : AS0423015_290323FTO_198314
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 Borkhola AS-23-015-005-019/107
(Chandranathpur) 		0423015000NRG23290320230245167 29/03/2023 Santosh Bhowmij 0423015WL034353 Santosh Bhowmij 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918101 Santosh Bhowmij ()
2 Borkhola AS-23-015-005-019/37
(Chandranathpur) 		0423015000NRG23290320230245169 29/03/2023 Arati Karmakar 0423015WL034353 Arati Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918102 Arati Karmakar ()
3 Borkhola AS-23-015-005-019/509
(Chandranathpur) 		0423015000NRG23290320230245144 29/03/2023 Maherlal Ghatour 0423015WL034350 Maherlal Ghatour 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918100 Maherlal Ghatour ()
4 Borkhola AS-23-015-005-020/48
(Chandranathpur) 		0423015000NRG23290320230245202 29/03/2023 Shama Munda 0423015WL034357 Shama Munda 00029 PUNB0RRBAGB 2290 2290 Processed 03/04/2023 0492918103 Shama Munda ()
SubTotal 9160 9160
5 Borkhola AS-23-015-007-009/89
(Bororampur) 		0423015000NRG23290320230244675 29/03/2023 Subdas Bauri 0423015WL034304 Subdas Bauri 00089 CBIN0281483 2290 2290 Processed 03/04/2023 0492918078 Subdas Bauri ()
SubTotal 2290 2290
6 Borkhola AS-23-015-005-005/190
(Chandranathpur) 		0423015000NRG23290320230245192 29/03/2023 Charai Biyam 0423015WL034356 Charai Biyam 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918114 Charai Biyam ()
7 Borkhola AS-23-015-005-006/18
(Chandranathpur) 		0423015000NRG23290320230245198 29/03/2023 Somri Urang 0423015WL034357 Somri Urang 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918087 Somri Urang ()
8 Borkhola AS-23-015-005-007/104
(Chandranathpur) 		0423015000NRG23290320230245199 29/03/2023 Runu Bhumij 0423015WL034357 Runu Bhumij 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918082 Runu Bhumij ()
9 Borkhola AS-23-015-005-007/212
(Chandranathpur) 		0423015000NRG23290320230245200 29/03/2023 Bachu Ree 0423015WL034357 Bachu Ree 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918112 Bachu Ree ()
10 Borkhola AS-23-015-005-009/188
(Chandranathpur) 		0423015000NRG23290320230245193 29/03/2023 Adong Sumer 0423015WL034356 Adong Sumer 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918118 Adong Sumer ()
11 Borkhola AS-23-015-005-014/40
(Chandranathpur) 		0423015000NRG23290320230245194 29/03/2023 Biakbum Rangkhol 0423015WL034356 Biakbum Rangkhol 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918116 Biakbum Rangkhol ()
12 Borkhola AS-23-015-005-019/189
(Chandranathpur) 		0423015000NRG23290320230245168 29/03/2023 Puja Karmakar 0423015WL034353 Puja Karmakar 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918119 Puja Karmakar ()
13 Borkhola AS-23-015-005-019/908
(Chandranathpur) 		0423015000NRG23290320230246046 29/03/2023 Rahima Khatun 0423015WL034484 Rahima Khatun 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918085 Rahima Khatun ()
14 Borkhola AS-23-015-005-020/107-A
(Chandranathpur) 		0423015000NRG23290320230245201 29/03/2023 Sibane Munda 0423015WL034357 Sibane Munda 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918113 Sibane Munda ()
15 Borkhola AS-23-015-005-020/209
(Chandranathpur) 		0423015000NRG23290320230245195 29/03/2023 Raju Singh 0423015WL034356 Raju Singh 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918081 Raju Singh ()
16 Borkhola AS-23-015-005-020/244
(Chandranathpur) 		0423015000NRG23290320230245171 29/03/2023 Mamata Das 0423015WL034353 Mamata Das 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918086 Mamata Das ()
17 Borkhola AS-23-015-005-020/270
(Chandranathpur) 		0423015000NRG23290320230245196 29/03/2023 Moni Ray 0423015WL034356 Moni Ray 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918080 Moni Ray ()
18 Borkhola AS-23-015-005-021/124-A
(Chandranathpur) 		0423015000NRG23290320230245145 29/03/2023 Panchami Guala 0423015WL034350 Panchami Guala 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918079 Panchami Guala ()
19 Borkhola AS-23-015-005-021/240
(Chandranathpur) 		0423015000NRG23290320230245146 29/03/2023 Babul Nath 0423015WL034350 Babul Nath 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918083 Babul Nath ()
20 Borkhola AS-23-015-005-021/396
(Chandranathpur) 		0423015000NRG23290320230245147 29/03/2023 Entoni Dikhor 0423015WL034350 Entoni Dikhor 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918117 Entoni Dikhor ()
21 Borkhola AS-23-015-005-021/547
(Chandranathpur) 		0423015000NRG23290320230245149 29/03/2023 Niran Bhumij 0423015WL034350 Niran Bhumij 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918115 Niran Bhumij ()
22 Borkhola AS-23-015-005-021/574-A
(Chandranathpur) 		0423015000NRG23290320230246049 29/03/2023 Bimala Rikison 0423015WL034484 Bimala Rikison 00089 CBIN0282900 2290 2290 Processed 03/04/2023 0492918084 Bimala Rikison ()
SubTotal 38930 38930
23 Borkhola AS-23-015-003-001/1585
(Dalu) 		0423015000NRG23290320230244716 29/03/2023 Ruma Karmakar 0423015WL034313 Ruma Karmakar 00089 CBIN0283235 687 687 Processed 03/04/2023 0492918088 Ruma Karmakar ()
SubTotal 687 687
24 Borkhola AS-23-015-005-021/447
(Chandranathpur) 		0423015000NRG23290320230245148 29/03/2023 Ranu das 0423015WL034350 Ranu das 00127 FDRL0001236 2290 2290 Processed 03/04/2023 0492918089 Ranu das ()
SubTotal 2290 2290
25 Borkhola AS-23-015-009-003/110
(Hathicherra) 		0423015000NRG23290320230244687 29/03/2023 Sailendra Das 0423015WL034308 Sailendra Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918111 Sailendra Das ()
26 Borkhola AS-23-015-009-003/52
(Hathicherra) 		0423015000NRG23290320230244693 29/03/2023 Ashalota Das 0423015WL034309 Ashalota Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918110 Ashalota Das ()
27 Borkhola AS-23-015-009-003/57
(Hathicherra) 		0423015000NRG23290320230244689 29/03/2023 Sadhuram Das 0423015WL034308 Sadhuram Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918090 Sadhuram Das ()
28 Borkhola AS-23-015-009-003/67
(Hathicherra) 		0423015000NRG23290320230244701 29/03/2023 Sujit Das 0423015WL034311 Sujit Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918107 Sujit Das ()
29 Borkhola AS-23-015-009-003/70
(Hathicherra) 		0423015000NRG23290320230244690 29/03/2023 Joykashi Das 0423015WL034308 Joykashi Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918109 Joykashi Das ()
30 Borkhola AS-23-015-009-003/73
(Hathicherra) 		0423015000NRG23290320230244694 29/03/2023 Bishnu Das 0423015WL034309 Bishnu Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918108 Bishnu Das ()
31 Borkhola AS-23-015-009-003/83-A
(Hathicherra) 		0423015000NRG23290320230244702 29/03/2023 Apan Das 0423015WL034311 Apan Das 00176 IDIB000D668 2290 2290 Processed 03/04/2023 0492918091 Apan Das ()
SubTotal 16030 16030
32 Borkhola AS-23-015-003-001/2118
(Dalu) 		0423015000NRG23290320230244729 29/03/2023 Rita Karmakar 0423015WL034313 Rita Karmakar 00354 PUNB0109920 458 458 Processed 03/04/2023 0492918105 Rita Karmakar ()
33 Borkhola AS-23-015-007-009/106
(Bororampur) 		0423015000NRG23290320230244674 29/03/2023 Mithila Bauri 0423015WL034304 Mithila Bauri 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918106 Mithila Bauri ()
34 Borkhola AS-23-015-009-001/27
(Hathicherra) 		0423015000NRG23290320230244698 29/03/2023 Pappu Chetri 0423015WL034311 Pappu Chetri 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918095 Pappu Chetri ()
35 Borkhola AS-23-015-009-003/109
(Hathicherra) 		0423015000NRG23290320230244699 29/03/2023 Sibendra Das 0423015WL034311 Sibendra Das 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918097 Sibendra Das ()
36 Borkhola AS-23-015-009-003/18
(Hathicherra) 		0423015000NRG23290320230244692 29/03/2023 Adhir Das 0423015WL034309 Adhir Das 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918098 Adhir Das ()
37 Borkhola AS-23-015-009-003/50
(Hathicherra) 		0423015000NRG23290320230244700 29/03/2023 Robindra Das 0423015WL034311 Robindra Das 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918092 Robindra Das ()
38 Borkhola AS-23-015-009-004/3
(Hathicherra) 		0423015000NRG23290320230244695 29/03/2023 Bikash Mirdha 0423015WL034309 Bikash Mirdha 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918093 Bikash Mirdha ()
39 Borkhola AS-23-015-009-007/191
(Hathicherra) 		0423015000NRG23290320230244696 29/03/2023 Kalpana Rajbongshi 0423015WL034309 Kalpana Rajbongshi 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918094 Kalpana Rajbongshi ()
40 Borkhola AS-23-015-009-007/192
(Hathicherra) 		0423015000NRG23290320230244691 29/03/2023 Ruma Rajbongshi 0423015WL034308 Ruma Rajbongshi 00354 PUNB0109920 2290 2290 Processed 03/04/2023 0492918096 Ruma Rajbongshi ()
SubTotal 18778 18778
41 Borkhola AS-23-015-005-021/475
(Chandranathpur) 		0423015000NRG23290320230246048 29/03/2023 Sanjay Nayek 0423015WL034484 Sanjay Nayek 00354 PUNB0132720 2290 2290 Processed 03/04/2023 0492918099 Sanjay Nayek ()
SubTotal 2290 2290
42 Borkhola AS-23-015-005-021/248
(Chandranathpur) 		0423015000NRG23290320230245204 29/03/2023 Kalpona Nath 0423015WL034358 Kalpona Nath 00415 SBIN0014261 2290 2290 Processed 03/04/2023 0492918120 MRS KALPANA NATH ()
43 Borkhola AS-23-015-005-021/651
(Chandranathpur) 		0423015000NRG23290320230245203 29/03/2023 Robi Ghor 0423015WL034357 Robi Ghor 00415 SBIN0014261 2290 2290 Processed 03/04/2023 0492918104 MR RABI GOR ()
SubTotal 4580 4580
Total 95035 95035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borkhola AS0423015_290323FTO_198314 Assam Gramin Vikash Bank PUNB0RRBAGB Beharabazar 9160
2 Borkhola AS0423015_290323FTO_198314 Central Bank Of India CBIN0281483 BORKHOLA 2290
3 Borkhola AS0423015_290323FTO_198314 Central Bank Of India CBIN0282900 JARAILTOLA 38930
4 Borkhola AS0423015_290323FTO_198314 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 687
5 Borkhola AS0423015_290323FTO_198314 FEDERAL BANK FDRL0001236 SILCHAR 2290
6 Borkhola AS0423015_290323FTO_198314 Indian Bank IDIB000D668 Dudhpatil 16030
7 Borkhola AS0423015_290323FTO_198314 Punjab National Bank PUNB0109920 Dolu 18778
8 Borkhola AS0423015_290323FTO_198314 Punjab National Bank PUNB0132720 BHANGARPER BRANCH 2290
9 Borkhola AS0423015_290323FTO_198314 State Bank of India SBIN0014261 KALAIN 4580

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