Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:09 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_040123FTO_160453
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-23-019-007-001/120
(Bhorakai) 		0423019000NRG23040120230208506 04/01/2023 Deonti Kurmi 0423019WL028645 Deonti Kurmi 00048 BKID0005059 1145 1145 Processed 19/01/2023 8050844620 Deonti Kurmi ()
2 Borjalenga AS-23-019-007-001/120
(Bhorakai) 		0423019000NRG23040120230208505 04/01/2023 Mewalal Kurmi 0423019WL028645 Mewalal Kurmi 00048 BKID0005059 1145 1145 Processed 19/01/2023 8050844621 Mewalal Kurmi ()
3 Borjalenga AS-23-019-007-001/121
(Bhorakai) 		0423019000NRG23040120230208508 04/01/2023 Fulati Kurmi 0423019WL028645 Fulati Kurmi 00048 BKID0005059 1145 1145 Processed 19/01/2023 8050844619 Fulati Kurmi ()
4 Borjalenga AS-23-019-007-001/167
(Bhorakai) 		0423019000NRG23040120230208511 04/01/2023 Shib Sagar Kurmi 0423019WL028645 Shib Sagar Kurmi 00048 BKID0005059 1145 1145 Processed 19/01/2023 8050844622 Shib Sagar Kurmi ()
5 Borjalenga AS-23-019-007-001/221
(Bhorakai) 		0423019000NRG23040120230208517 04/01/2023 Rafique Uddin 0423019WL028645 Rafique Uddin 00048 BKID0005059 1145 1145 Processed 19/01/2023 8050844609 Rafique Uddin ()
SubTotal 5725 5725
6 Borjalenga AS-23-019-007-001/114
(Bhorakai) 		0423019000NRG23040120230208504 04/01/2023 Durgi Balmiki 0423019WL028645 Durgi Balmiki 00354 PUNB0084820 1145 1145 Processed 19/01/2023 8050844613 Durgi Balmiki ()
7 Borjalenga AS-23-019-007-001/167
(Bhorakai) 		0423019000NRG23040120230208510 04/01/2023 Joynarayan Kurmi 0423019WL028645 Joynarayan Kurmi 00354 PUNB0084820 1145 1145 Processed 19/01/2023 8050844610 Joynarayan Kurmi ()
8 Borjalenga AS-23-019-007-001/19
(Bhorakai) 		0423019000NRG23040120230208513 04/01/2023 Lakhimuni Gorh 0423019WL028645 Lakhimuni Gorh 00354 PUNB0084820 1145 1145 Processed 19/01/2023 8050844612 Lakhimuni Gorh ()
9 Borjalenga AS-23-019-007-001/19
(Bhorakai) 		0423019000NRG23040120230208512 04/01/2023 Rajat Gorh 0423019WL028645 Rajat Gorh 00354 PUNB0084820 1145 1145 Processed 19/01/2023 8050844611 Rajat Gorh ()
SubTotal 4580 4580
10 Borjalenga AS-23-019-007-001/15
(Bhorakai) 		0423019000NRG23040120230208509 04/01/2023 Sajal Paul 0423019WL028645 Sajal Paul 00415 SBIN0007061 1145 1145 Processed 19/01/2023 8050844614 MR SAJAL PAUL ()
11 Borjalenga AS-23-019-007-001/2
(Bhorakai) 		0423019000NRG23040120230208514 04/01/2023 Joshoda Gorh 0423019WL028645 Joshoda Gorh 00415 SBIN0007061 1145 1145 Processed 19/01/2023 8050844615 MRS JOSHODA GORH ()
SubTotal 2290 2290
12 Borjalenga AS-23-019-007-001/121
(Bhorakai) 		0423019000NRG23040120230208507 04/01/2023 Jaharlal Kurmi 0423019WL028645 Jaharlal Kurmi 00462 UCBA0002635 1145 1145 Processed 19/01/2023 8050844617 JAHARLAL KURMI ()
13 Borjalenga AS-23-019-007-001/22-A
(Bhorakai) 		0423019000NRG23040120230208515 04/01/2023 Kanailal Nunia 0423019WL028645 Kanailal Nunia 00462 UCBA0002635 1145 1145 Processed 19/01/2023 8050844616 KANAILAL NUNIA ()
14 Borjalenga AS-23-019-007-001/22-A
(Bhorakai) 		0423019000NRG23040120230208516 04/01/2023 Kumari Nunia 0423019WL028645 Kumari Nunia 00462 UCBA0002635 1145 1145 Processed 19/01/2023 8050844618 KUMARI NUNIA ()
SubTotal 3435 3435
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_040123FTO_160453 Bank of India BKID0005059 GHUNGOOR 5725
2 Borjalenga AS0423019_040123FTO_160453 Punjab National Bank PUNB0084820 Ghunghur 4580
3 Borjalenga AS0423019_040123FTO_160453 State Bank of India SBIN0007061 NIT SILCHAR 2290
4 Borjalenga AS0423019_040123FTO_160453 UCO Bank UCBA0002635 Silcoorie Grant 3435

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