Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:05 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_240323APB_FTO_191706
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 Borjalenga AS-23-019-003-001/57
(Nayabil) 		0423019000NRG23240320230240391 24/03/2023 Rampirit Kairi 0423019WL033718 Rampirit Kairi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185286 RAMPIRIT KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Borjalenga AS-23-019-003-002/10
(Nayabil) 		0423019000NRG23240320230240384 24/03/2023 Prodip Acharjee 0423019WL033717 Prodip Acharjee 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185290 PRADIP ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Borjalenga AS-23-019-003-002/101
(Nayabil) 		0423019000NRG23240320230240392 24/03/2023 LAKHI RABIDAS 0423019WL033718 LAKHI RABIDAS 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185284 LAKHI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
4 Borjalenga AS-23-019-003-002/122
(Nayabil) 		0423019000NRG23240320230240402 24/03/2023 Narayan Chasa 0423019WL033720 Narayan Chasa 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185311 NARAYAN CHASHA ASSAM GRAMIN VIKASH BANK(607064)
5 Borjalenga AS-23-019-003-002/123
(Nayabil) 		0423019000NRG23240320230240385 24/03/2023 Sonalal Kurmi 0423019WL033717 Sonalal Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185298 SONALAL KURMI ASSAM GRAMIN VIKASH BANK(607064)
6 Borjalenga AS-23-019-003-002/131
(Nayabil) 		0423019000NRG23240320230240396 24/03/2023 Swapna Singha 0423019WL033719 Swapna Singha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185280 SWAPNA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
7 Borjalenga AS-23-019-003-002/16
(Nayabil) 		0423019000NRG23240320230240386 24/03/2023 Prodip Singha 0423019WL033717 Prodip Singha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185287 PRADIP CHANDRA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Borjalenga AS-23-019-003-002/168
(Nayabil) 		0423019000NRG23240320230240397 24/03/2023 Kalpana Singha 0423019WL033719 Kalpana Singha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185282 KALPANA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
9 Borjalenga AS-23-019-003-002/252
(Nayabil) 		0423019000NRG23240320230240378 24/03/2023 Uma Rajpal 0423019WL033716 Uma Rajpal 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185283 UMA RAJAPUT ASSAM GRAMIN VIKASH BANK(607064)
10 Borjalenga AS-23-019-003-002/290
(Nayabil) 		0423019000NRG23240320230240398 24/03/2023 ROUSANG AIMOL 0423019WL033719 ROUSANG AIMOL 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185313 ROUSANG AIMOL ASSAM GRAMIN VIKASH BANK(607064)
11 Borjalenga AS-23-019-003-002/345
(Nayabil) 		0423019000NRG23240320230240393 24/03/2023 SHYAMAL SINGHA 0423019WL033718 SHYAMAL SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185315 SHYAMAL SINGHA ASSAM GRAMIN VIKASH BANK(607064)
12 Borjalenga AS-23-019-003-002/361
(Nayabil) 		0423019000NRG23240320230240403 24/03/2023 SABITRI REE 0423019WL033720 SABITRI REE 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185317 SABITRI REE ASSAM GRAMIN VIKASH BANK(607064)
13 Borjalenga AS-23-019-003-002/363
(Nayabil) 		0423019000NRG23240320230240387 24/03/2023 BHULON SINGHA 0423019WL033717 BHULON SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185309 BHULON SINGHA ASSAM GRAMIN VIKASH BANK(607064)
14 Borjalenga AS-23-019-003-002/367
(Nayabil) 		0423019000NRG23240320230240388 24/03/2023 Sadhana Rani Singha 0423019WL033717 Sadhana Rani Singha 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185316 SADHANA RANI SINGHA ASSAM GRAMIN VIKASH BANK(607064)
15 Borjalenga AS-23-019-003-002/42
(Nayabil) 		0423019000NRG23240320230240404 24/03/2023 RATANLAL GOALA 0423019WL033720 RATANLAL GOALA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185302 RATANLAL GOALA ASSAM GRAMIN VIKASH BANK(607064)
16 Borjalenga AS-23-019-003-003/119
(Nayabil) 		0423019000NRG23240320230240379 24/03/2023 DEWANTI NAYAK 0423019WL033716 DEWANTI NAYAK 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185306 DEWANTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
17 Borjalenga AS-23-019-003-003/208
(Nayabil) 		0423019000NRG23240320230240405 24/03/2023 GIRIJA PRASAD KAIRI 0423019WL033720 GIRIJA PRASAD KAIRI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185291 GIRIJA PRASAD KAIRI ASSAM GRAMIN VIKASH BANK(607064)
18 Borjalenga AS-23-019-003-003/78
(Nayabil) 		0423019000NRG23230320230239902 24/03/2023 Lakhimoni Rikiasan 0423019WL033653 Lakhimoni Rikiasan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185292 LAKHI RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
19 Borjalenga AS-23-019-003-003/78
(Nayabil) 		0423019000NRG23230320230239903 24/03/2023 Lakhimoni Rikiasan 0423019WL033653 Lakhimoni Rikiasan 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185293 RAJU RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
20 Borjalenga AS-23-019-003-004/14
(Nayabil) 		0423019000NRG23240320230240399 24/03/2023 Alimohamad Miya 0423019WL033719 Alimohamad Miya 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185303 ALI MAHAMMAD MIA ASSAM GRAMIN VIKASH BANK(607064)
21 Borjalenga AS-23-019-003-004/159
(Nayabil) 		0423019000NRG23230320230239896 24/03/2023 Md Lojibon Bibi 0423019WL033652 Md Lojibon Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185289 MS LOJIBON BIBI STATE BANK OF INDIA(508548)
22 Borjalenga AS-23-019-003-004/3
(Nayabil) 		0423019000NRG23240320230240406 24/03/2023 Fulon Das 0423019WL033720 Fulon Das 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185312 FULAN DAS ASSAM GRAMIN VIKASH BANK(607064)
23 Borjalenga AS-23-019-003-004/37-D
(Nayabil) 		0423019000NRG23230320230239897 24/03/2023 LEENA MALAKAR 0423019WL033652 LEENA MALAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185301 LEENA MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
24 Borjalenga AS-23-019-003-004/61
(Nayabil) 		0423019000NRG23240320230240380 24/03/2023 Subhodra Kairi 0423019WL033716 Subhodra Kairi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185314 SUBHADRA KOIRI ASSAM GRAMIN VIKASH BANK(607064)
25 Borjalenga AS-23-019-003-004/83
(Nayabil) 		0423019000NRG23230320230239898 24/03/2023 RAJESWAR KOIRI 0423019WL033652 RAJESWAR KOIRI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185307 RAJESWAR KOIRI ASSAM GRAMIN VIKASH BANK(607064)
26 Borjalenga AS-23-019-003-005/20
(Nayabil) 		0423019000NRG23240320230240381 24/03/2023 Fulmoni Mura 0423019WL033716 Fulmoni Mura 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185308 FULAMANI MURA ASSAM GRAMIN VIKASH BANK(607064)
27 Borjalenga AS-23-019-003-005/31
(Nayabil) 		0423019000NRG23240320230240395 24/03/2023 Nirodh Chasa 0423019WL033718 Nirodh Chasa 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185305 NIRODH CHASHA ASSAM GRAMIN VIKASH BANK(607064)
28 Borjalenga AS-23-019-003-005/58
(Nayabil) 		0423019000NRG23240320230240407 24/03/2023 Tarun Kurmi 0423019WL033720 Tarun Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185281 TARUN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Borjalenga AS-23-019-003-005/73
(Nayabil) 		0423019000NRG23240320230240382 24/03/2023 Dewkishor Kurmi 0423019WL033716 Dewkishor Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185288 DEO KISHORE KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Borjalenga AS-23-019-003-005/85
(Nayabil) 		0423019000NRG23240320230240408 24/03/2023 Arun Rabidas 0423019WL033721 Arun Rabidas 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185295 ARUN RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
31 Borjalenga AS-23-019-003-005/87
(Nayabil) 		0423019000NRG23240320230240400 24/03/2023 Joyanta Kurmi 0423019WL033719 Joyanta Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185300 JAYANTA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Borjalenga AS-23-019-003-006/151
(Nayabil) 		0423019000NRG23230320230239900 24/03/2023 Bidyabati koiri 0423019WL033652 Bidyabati koiri 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185304 BIDYABATI KOIRI ASSAM GRAMIN VIKASH BANK(607064)
33 Borjalenga AS-23-019-003-006/16
(Nayabil) 		0423019000NRG23240320230240383 24/03/2023 Khalik Uddin 0423019WL033716 Khalik Uddin 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185297 KHALIK UDDIN ASSAM GRAMIN VIKASH BANK(607064)
34 Borjalenga AS-23-019-003-006/213
(Nayabil) 		0423019000NRG23230320230239901 24/03/2023 LILABATI KAIRI 0423019WL033652 LILABATI KAIRI 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185296 MS LILABATI KAIRI STATE BANK OF INDIA(508548)
35 Borjalenga AS-23-019-003-006/374
(Nayabil) 		0423019000NRG23240320230240409 24/03/2023 RONU TATI 0423019WL033722 RONU TATI 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307185310 RONU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Borjalenga AS-23-019-003-006/54
(Nayabil) 		0423019000NRG23230320230239904 24/03/2023 Nirmol Kairi 0423019WL033653 Nirmol Kairi 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0307185299 NIRMAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Borjalenga AS-23-019-003-006/78
(Nayabil) 		0423019000NRG23240320230240410 24/03/2023 RAMBILASH HAZAM 0423019WL033722 RAMBILASH HAZAM 00029 PUNB0RRBAGB 2290 2290 Processed 30/03/2023 0307185285 RAMBILASH HAZAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 100760 100760
38 Borjalenga AS-23-019-003-006/101
(Nayabil) 		0423019000NRG23230320230239899 24/03/2023 Monu Tanti 0423019WL033652 Monu Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 30/03/2023 0307185294 Manu Tanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2748 2748
39 Borjalenga AS-23-019-009-004/424
(Silcoorie) 		0423019000NRG23240320230240534 24/03/2023 Monobancha Das 0423019WL033748 Monobancha Das 00048 BKID0005059 1832 1832 Processed 30/03/2023 0307185279 MANOBANCHA DAS UCO BANK(607066)
SubTotal 1832 1832
40 Borjalenga AS-23-019-003-001/113
(Nayabil) 		0423019000NRG23240320230240390 24/03/2023 Basanta Bhuiya 0423019WL033718 Basanta Bhuiya 00415 SBIN0014260 2748 2748 Processed 30/03/2023 0307185278 BASANTA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Borjalenga AS-23-019-003-004/20
(Nayabil) 		0423019000NRG23240320230240394 24/03/2023 Nipa Das 0423019WL033718 Nipa Das 00415 SBIN0014260 2748 2748 Processed 30/03/2023 0307185277 MR NIPU DAS STATE BANK OF INDIA(508548)
42 Borjalenga AS-23-019-003-006/236
(Nayabil) 		0423019000NRG23240320230240389 24/03/2023 Nurul Islam Barbhuiya 0423019WL033717 Nurul Islam Barbhuiya 00415 SBIN0014260 2748 2748 Processed 30/03/2023 0307185275 NURUL ISLAM BORBHUIYA ASSAM GRAMIN VIKASH BANK(607064)
43 Borjalenga AS-23-019-003-006/307
(Nayabil) 		0423019000NRG23240320230240401 24/03/2023 NUR MAHAMMAD 0423019WL033719 NUR MAHAMMAD 00415 SBIN0014260 2748 2748 Processed 30/03/2023 0307185276 Nur Mahammad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10992 10992
Total 116332 116332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_240323APB_FTO_191706 Assam Gramin Vikash Bank PUNB0RRBAGB DWARBOND 18778
2 Borjalenga AS0423019_240323APB_FTO_191706 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 81982
3 Borjalenga AS0423019_240323APB_FTO_191706 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 2748
4 Borjalenga AS0423019_240323APB_FTO_191706 Bank of India BKID0005059 GHUNGOOR 1832
5 Borjalenga AS0423019_240323APB_FTO_191706 State Bank of India SBIN0014260 DORGAKONA 10992

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