Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:56:43 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_011222FTO_136738
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-23-019-003-004/184-B
(Nayabil) 		0423019000NRG23291120220174868 01/12/2022 NURJAN BIBI 0423019WL023820 NURJAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367147 NURJAN BIBI ()
2 Borjalenga AS-23-019-003-004/29
(Nayabil) 		0423019000NRG23291120220174861 01/12/2022 SABITRI GHATOWAR 0423019WL023819 SABITRI GHATOWAR 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367143 SABITRI GHATOWAR ()
3 Borjalenga AS-23-019-003-004/710
(Nayabil) 		0423019000NRG23291120220174806 01/12/2022 DILIP KURMI 0423019WL023816 DILIP KURMI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367145 DILIP KURMI ()
4 Borjalenga AS-23-019-003-004/712
(Nayabil) 		0423019000NRG23291120220174807 01/12/2022 KEDAR NATH KUMAR 0423019WL023816 KEDAR NATH KUMAR 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367148 KEDAR NATH KUMAR ()
5 Borjalenga AS-23-019-003-006/20-A
(Nayabil) 		0423019000NRG23291120220174870 01/12/2022 DEOKI GOALA 0423019WL023820 DEOKI GOALA 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367146 DEOKI GOALA ()
6 Borjalenga AS-23-019-003-006/333
(Nayabil) 		0423019000NRG23291120220174800 01/12/2022 SAJAL TANTI 0423019WL023813 SAJAL TANTI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367142 SAJAL TANTI ()
7 Borjalenga AS-23-019-003-006/59-A
(Nayabil) 		0423019000NRG23291120220174875 01/12/2022 PURNACHANDRA MOHALI 0423019WL023821 PURNACHANDRA MOHALI 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367141 PURNACHANDRA MOHALI ()
8 Borjalenga AS-23-019-003-006/72
(Nayabil) 		0423019000NRG23291120220174810 01/12/2022 SWAPNA BHUMIJ 0423019WL023816 SWAPNA BHUMIJ 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915367144 SWAPNA BHUMIJ ()
SubTotal 16488 16488
9 Borjalenga AS-23-019-003-002/138
(Nayabil) 		0423019000NRG23291120220174866 01/12/2022 Basanto Goorh 0423019WL023820 Basanto Goorh 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367133 Basanto Goorh ()
10 Borjalenga AS-23-019-003-003/157
(Nayabil) 		0423019000NRG23291120220174795 01/12/2022 Haite Changsen 0423019WL023813 Haite Changsen 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367134 Haite Changsen ()
11 Borjalenga AS-23-019-003-004/131
(Nayabil) 		0423019000NRG23291120220174797 01/12/2022 Nasir Uddin Mia 0423019WL023813 Nasir Uddin Mia 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367127 Nasir Uddin Mia ()
12 Borjalenga AS-23-019-003-004/146
(Nayabil) 		0423019000NRG23291120220174860 01/12/2022 Karim Uddin 0423019WL023819 Karim Uddin 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367153 Karim Uddin ()
13 Borjalenga AS-23-019-003-004/209
(Nayabil) 		0423019000NRG23291120220174798 01/12/2022 Jayanti Hazam 0423019WL023813 Jayanti Hazam 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367154 Jayanti Hazam ()
14 Borjalenga AS-23-019-003-004/21
(Nayabil) 		0423019000NRG23291120220174805 01/12/2022 Surman Ali 0423019WL023816 Surman Ali 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367131 Surman Ali ()
15 Borjalenga AS-23-019-003-004/54
(Nayabil) 		0423019000NRG23291120220174862 01/12/2022 Dipak Ree 0423019WL023819 Dipak Ree 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367132 Dipak Ree ()
16 Borjalenga AS-23-019-003-004/70
(Nayabil) 		0423019000NRG23291120220174799 01/12/2022 Raju RabiDas 0423019WL023813 Raju RabiDas 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367129 Raju RabiDas ()
17 Borjalenga AS-23-019-003-004/8
(Nayabil) 		0423019000NRG23291120220174869 01/12/2022 Sambhu Rabidas 0423019WL023820 Sambhu Rabidas 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367137 Sambhu Rabidas ()
18 Borjalenga AS-23-019-003-006/145
(Nayabil) 		0423019000NRG23291120220174873 01/12/2022 Rajkumar Bhumij 0423019WL023821 Rajkumar Bhumij 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367135 Rajkumar Bhumij ()
19 Borjalenga AS-23-019-003-006/178
(Nayabil) 		0423019000NRG23291120220174864 01/12/2022 Mohanlal Pashi 0423019WL023819 Mohanlal Pashi 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367136 Mohanlal Pashi ()
20 Borjalenga AS-23-019-003-006/191
(Nayabil) 		0423019000NRG23291120220174865 01/12/2022 Gopal Kairi 0423019WL023819 Gopal Kairi 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367130 Gopal Kairi ()
21 Borjalenga AS-23-019-003-006/282
(Nayabil) 		0423019000NRG23291120220174874 01/12/2022 Mamoni Deb 0423019WL023821 Mamoni Deb 00029 UTBI0RRBAGB 2061 2061 Processed 14/01/2023 7915367128 Mamoni Deb ()
SubTotal 26793 26793
22 Borjalenga AS-23-019-003-004/121
(Nayabil) 		0423019000NRG23291120220174796 01/12/2022 Padasm Rabidas 0423019WL023813 Padasm Rabidas 00048 BKID0005059 2061 2061 Processed 14/01/2023 7915367149 Padasm Rabidas ()
23 Borjalenga AS-23-019-003-004/53
(Nayabil) 		0423019000NRG23291120220174872 01/12/2022 Jiten Kurmi 0423019WL023821 Jiten Kurmi 00048 BKID0005059 2061 2061 Processed 14/01/2023 7915367150 Jiten Kurmi ()
24 Borjalenga AS-23-019-003-004/9
(Nayabil) 		0423019000NRG23291120220174808 01/12/2022 Babul Rabidas 0423019WL023816 Babul Rabidas 00048 BKID0005059 2061 2061 Processed 14/01/2023 7915367151 Babul Rabidas ()
SubTotal 6183 6183
25 Borjalenga AS-23-019-003-004/69
(Nayabil) 		0423019000NRG23291120220174863 01/12/2022 Ramchoron Kairi 0423019WL023819 Ramchoron Kairi 00415 SBIN0001803 2061 2061 Processed 14/01/2023 7915367140 MR RAMCHARAN KAIRI ()
SubTotal 2061 2061
26 Borjalenga AS-23-019-003-004/166-A
(Nayabil) 		0423019000NRG23291120220174867 01/12/2022 Mokta Rani Deb 0423019WL023820 Mokta Rani Deb 00415 SBIN0014260 2061 2061 Processed 14/01/2023 7915367138 MS MUKTA RANI DEB ()
27 Borjalenga AS-23-019-003-006/183-A
(Nayabil) 		0423019000NRG23291120220174809 01/12/2022 Sanjit Paul 0423019WL023816 Sanjit Paul 00415 SBIN0014260 2061 2061 Processed 14/01/2023 7915367139 MR SANJIT PAUL ()
SubTotal 4122 4122
28 Borjalenga AS-23-019-003-006/74-A
(Nayabil) 		0423019000NRG23291120220174871 01/12/2022 BOLORAM BHUMIJ 0423019WL023820 BOLORAM BHUMIJ 00703 AIRP0000001 2061 2061 Processed 15/01/2023 7915367152 BOLORAM BHUMIJ ()
SubTotal 2061 2061
Total 57708 57708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_011222FTO_136738 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 16488
2 Borjalenga AS0423019_011222FTO_136738 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarbond 2061
3 Borjalenga AS0423019_011222FTO_136738 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 24732
4 Borjalenga AS0423019_011222FTO_136738 Bank of India BKID0005059 GHUNGOOR 6183
5 Borjalenga AS0423019_011222FTO_136738 State Bank of India SBIN0001803 NARSINGHPUR ADB 2061
6 Borjalenga AS0423019_011222FTO_136738 State Bank of India SBIN0014260 DORGAKONA 4122
7 Borjalenga AS0423019_011222FTO_136738 Airtel Payments Bank Limited AIRP0000001 Guwahati 2061

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