Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:53 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_060822FTO_75094
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-23-019-001-003/200
(Borjalenga) 		0423019000NRG23060820220082111 06/08/2022 LATIKA BHUMIJ 0423019WL008945 LATIKA BHUMIJ 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455667 LATIKA BHUMIJ ()
2 Borjalenga AS-23-019-001-003/274
(Borjalenga) 		0423019000NRG23060820220082112 06/08/2022 Sadhu Maji 0423019WL008945 Sadhu Maji 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455665 Sadhu Maji ()
3 Borjalenga AS-23-019-001-003/76
(Borjalenga) 		0423019000NRG23060820220082110 06/08/2022 SWAPAN KALINDI 0423019WL008944 SWAPAN KALINDI 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455666 SWAPAN KALINDI ()
4 Borjalenga AS-23-019-010-001/111
(Irongmara) 		0423019000NRG23060820220082101 06/08/2022 Swapna Bhuiya 0423019WL008943 Swapna Bhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455678 Swapna Bhuiya ()
5 Borjalenga AS-23-019-010-001/575
(Irongmara) 		0423019000NRG23060820220082102 06/08/2022 Panmati Rabidas 0423019WL008943 Panmati Rabidas 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455676 Panmati Rabidas ()
6 Borjalenga AS-23-019-010-001/626
(Irongmara) 		0423019000NRG23060820220082096 06/08/2022 Biswajit Rabidas 0423019WL008942 Biswajit Rabidas 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455671 Biswajit Rabidas ()
7 Borjalenga AS-23-019-010-001/627
(Irongmara) 		0423019000NRG23060820220082097 06/08/2022 Sandhya Rabidas 0423019WL008942 Sandhya Rabidas 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455683 Sandhya Rabidas ()
8 Borjalenga AS-23-019-010-001/628
(Irongmara) 		0423019000NRG23060820220082103 06/08/2022 DASASHIYA RIKIYASAN 0423019WL008943 DASASHIYA RIKIYASAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455682 DASASHIYA RIKIYASAN ()
9 Borjalenga AS-23-019-010-001/630
(Irongmara) 		0423019000NRG23060820220082083 06/08/2022 LAKSHIMANI RIKIYASAN 0423019WL008940 LAKSHIMANI RIKIYASAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455680 LAKSHIMANI RIKIYASAN ()
10 Borjalenga AS-23-019-010-001/636
(Irongmara) 		0423019000NRG23060820220082098 06/08/2022 SURUCHI PAUL 0423019WL008942 SURUCHI PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455669 SURUCHI PAUL ()
11 Borjalenga AS-23-019-010-001/641
(Irongmara) 		0423019000NRG23060820220082085 06/08/2022 GANESH PAL 0423019WL008940 GANESH PAL 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455672 GANESH PAL ()
12 Borjalenga AS-23-019-010-001/642
(Irongmara) 		0423019000NRG23060820220082105 06/08/2022 ABHIJIT PAUL 0423019WL008943 ABHIJIT PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455677 ABHIJIT PAUL ()
13 Borjalenga AS-23-019-010-001/643
(Irongmara) 		0423019000NRG23060820220082086 06/08/2022 JAMUNA ACHARYA 0423019WL008940 JAMUNA ACHARYA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455679 JAMUNA ACHARYA ()
14 Borjalenga AS-23-019-010-001/644
(Irongmara) 		0423019000NRG23060820220082087 06/08/2022 KANKU PAUL 0423019WL008940 KANKU PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455668 KANKU PAUL ()
15 Borjalenga AS-23-019-010-001/646
(Irongmara) 		0423019000NRG23060820220082092 06/08/2022 KANAN KARMAKAR 0423019WL008941 KANAN KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455681 KANAN KARMAKAR ()
16 Borjalenga AS-23-019-010-001/649
(Irongmara) 		0423019000NRG23060820220082099 06/08/2022 Jayanta Bhuiya 0423019WL008942 Jayanta Bhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455675 Jayanta Bhuiya ()
17 Borjalenga AS-23-019-010-001/650
(Irongmara) 		0423019000NRG23060820220082100 06/08/2022 JAHAR LAL BHUIYYAN 0423019WL008942 JAHAR LAL BHUIYYAN 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455674 JAHAR LAL BHUIYYAN ()
18 Borjalenga AS-23-019-010-001/656
(Irongmara) 		0423019000NRG23060820220082106 06/08/2022 Sanjit Das 0423019WL008943 Sanjit Das 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455673 Sanjit Das ()
19 Borjalenga AS-23-019-010-003/468
(Irongmara) 		0423019000NRG23060820220082093 06/08/2022 SABITRI DAS 0423019WL008941 SABITRI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455670 SABITRI DAS ()
SubTotal 52212 52212
20 Borjalenga AS-23-019-001-001/45-A
(Borjalenga) 		0423019000NRG23060820220082108 06/08/2022 Sumitra Das 0423019WL008944 Sumitra Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455690 Sumitra Das ()
21 Borjalenga AS-23-019-001-001/49
(Borjalenga) 		0423019000NRG23060820220082109 06/08/2022 Amar Das 0423019WL008944 Amar Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455691 Amar Das ()
22 Borjalenga AS-23-019-001-003/321
(Borjalenga) 		0423019000NRG23060820220082113 06/08/2022 Gonesh Rabidas 0423019WL008945 Gonesh Rabidas 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455692 Gonesh Rabidas ()
23 Borjalenga AS-23-019-010-001/1
(Irongmara) 		0423019000NRG23060820220082089 06/08/2022 Milan Rikiason 0423019WL008941 Milan Rikiason 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455694 Milan Rikiason ()
24 Borjalenga AS-23-019-010-001/27
(Irongmara) 		0423019000NRG23060820220082090 06/08/2022 Motilal Rabidas 0423019WL008941 Motilal Rabidas 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455695 Motilal Rabidas ()
25 Borjalenga AS-23-019-010-001/451-A
(Irongmara) 		0423019000NRG23060820220082095 06/08/2022 Ajit Karmakar 0423019WL008942 Ajit Karmakar 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455696 Ajit Karmakar ()
26 Borjalenga AS-23-019-010-001/467
(Irongmara) 		0423019000NRG23060820220082091 06/08/2022 Lal Mohan Rabi Das 0423019WL008941 Lal Mohan Rabi Das 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455693 Lal Mohan Rabi Das ()
SubTotal 19236 19236
27 Borjalenga AS-23-019-001-003/60
(Borjalenga) 		0423019000NRG23060820220082114 06/08/2022 CHANDAN KALINDI 0423019WL008945 CHANDAN KALINDI 00415 SBIN0001803 2748 2748 Processed 13/08/2022 3928455684 MR CHANDANKALINDI KALINDI ()
SubTotal 2748 2748
28 Borjalenga AS-23-019-010-003/469
(Irongmara) 		0423019000NRG23060820220082094 06/08/2022 SUBHASINI SINGHA 0423019WL008941 SUBHASINI SINGHA 00415 SBIN0007037 2748 2748 Processed 13/08/2022 3928455685 MRS SUBHASINI SINGHA ()
SubTotal 2748 2748
29 Borjalenga AS-23-019-001-001/18
(Borjalenga) 		0423019000NRG23060820220082107 06/08/2022 Bimal kanti das 0423019WL008944 Bimal kanti das 00462 UCBA0002005 2748 2748 Processed 13/08/2022 3928455688 BIMAL KANTI DAS ()
30 Borjalenga AS-23-019-010-001/633
(Irongmara) 		0423019000NRG23060820220082104 06/08/2022 SUBHASH GHATOWAR 0423019WL008943 SUBHASH GHATOWAR 00462 UCBA0002005 2748 2748 Processed 13/08/2022 3928455687 SUBHASH GHATOWAR ()
31 Borjalenga AS-23-019-010-001/645
(Irongmara) 		0423019000NRG23060820220082088 06/08/2022 RATNA DEB 0423019WL008940 RATNA DEB 00462 UCBA0002005 2748 2748 Processed 13/08/2022 3928455686 RATNA DEB ()
SubTotal 8244 8244
32 Borjalenga AS-23-019-010-001/640
(Irongmara) 		0423019000NRG23060820220082084 06/08/2022 SHYAMAL DEB 0423019WL008940 SHYAMAL DEB 00462 UCBA0002635 2748 2748 Processed 13/08/2022 3928455689 SHYAMAL DEB ()
SubTotal 2748 2748
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_060822FTO_75094 Assam Gramin Vikash Bank PUNB0RRBAGB DWARBOND 8244
2 Borjalenga AS0423019_060822FTO_75094 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 43968
3 Borjalenga AS0423019_060822FTO_75094 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarbond 8244
4 Borjalenga AS0423019_060822FTO_75094 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 10992
5 Borjalenga AS0423019_060822FTO_75094 State Bank of India SBIN0001803 NARSINGHPUR ADB 2748
6 Borjalenga AS0423019_060822FTO_75094 State Bank of India SBIN0007037 DHOLAI BAZAR 2748
7 Borjalenga AS0423019_060822FTO_75094 UCO Bank UCBA0002005 ASSAM UNIVERSITY 8244
8 Borjalenga AS0423019_060822FTO_75094 UCO Bank UCBA0002635 Silcoorie Grant 2748

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