Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:52 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : BORCHALA
Fto No. : AS0409008_161022FTO_110093
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 BORCHALA AS-09-008-006-002/699
(NATUNPAM) 		0409008000NRG23141020220452319 16/10/2022 Pranita Borah 0409008WL029998 Pranita Borah 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811594920 Pranita Borah ()
2 BORCHALA AS-09-008-006-002/719
(NATUNPAM) 		0409008000NRG23141020220452332 16/10/2022 RATUL BARMAN 0409008WL030007 RATUL BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811594898 RATUL BARMAN ()
3 BORCHALA AS-09-008-006-002/722
(NATUNPAM) 		0409008000NRG23141020220452334 16/10/2022 MIS SUBHABATI LOHARA 0409008WL030009 MIS SUBHABATI LOHARA 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811594903 MIS SUBHABATI LOHARA ()
4 BORCHALA AS-09-008-006-003/45
(NATUNPAM) 		0409008000NRG23141020220452329 16/10/2022 Nirmal Khodal 0409008WL030004 Nirmal Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811594917 Nirmal Khodal ()
SubTotal 12824 12824
5 BORCHALA AS-09-008-006-002/503
(NATUNPAM) 		0409008000NRG23141020220452325 16/10/2022 Nagen Deka 0409008WL030002 Nagen Deka 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594912 Nagen Deka ()
6 BORCHALA AS-09-008-006-003/15
(NATUNPAM) 		0409008000NRG23141020220452330 16/10/2022 Sankar Deka 0409008WL030005 Sankar Deka 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594909 Sankar Deka ()
7 BORCHALA AS-09-008-006-003/441
(NATUNPAM) 		0409008000NRG23141020220452328 16/10/2022 Jonali Das 0409008WL030004 Jonali Das 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594907 Jonali Das ()
8 BORCHALA AS-09-008-006-003/65
(NATUNPAM) 		0409008000NRG23141020220452326 16/10/2022 Rupa Khodal 0409008WL030003 Rupa Khodal 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594910 Rupa Khodal ()
9 BORCHALA AS-09-008-006-003/74
(NATUNPAM) 		0409008000NRG23141020220452331 16/10/2022 Chandra Khodal 0409008WL030006 Chandra Khodal 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594911 Chandra Khodal ()
10 BORCHALA AS-09-008-006-005/553
(NATUNPAM) 		0409008000NRG23141020220452320 16/10/2022 RENUKA DEVI 0409008WL029998 RENUKA DEVI 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594913 RENUKA DEVI ()
11 BORCHALA AS-09-008-006-007/442
(NATUNPAM) 		0409008000NRG23141020220452323 16/10/2022 mazibur Rahman 0409008WL030001 mazibur Rahman 00089 CBIN0282144 2061 2061 Processed 19/10/2022 5811594916 mazibur Rahman ()
12 BORCHALA AS-09-008-006-007/450
(NATUNPAM) 		0409008000NRG23141020220452324 16/10/2022 MAJIRAN NESSA 0409008WL030001 MAJIRAN NESSA 00089 CBIN0282144 2061 2061 Processed 19/10/2022 5811594914 MAJIRAN NESSA ()
13 BORCHALA AS-09-008-006-007/991
(NATUNPAM) 		0409008000NRG23141020220452514 16/10/2022 Morjina khatun 0409008WL030047 Morjina khatun 00089 CBIN0282144 3206 3206 Processed 19/10/2022 5811594915 Morjina khatun ()
14 BORCHALA AS-09-008-006-008/385
(NATUNPAM) 		0409008000NRG23141020220452515 16/10/2022 ABDUL MOJID 0409008WL030048 ABDUL MOJID 00089 CBIN0282144 1603 1603 Processed 19/10/2022 5811594908 ABDUL MOJID ()
SubTotal 28167 28167
15 BORCHALA AS-09-008-001-003/42
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452236 16/10/2022 Basudev Bhomik 0409008WL029982 Basudev Bhomik 00354 PUNB0159420 3664 3664 Processed 19/10/2022 5811594900 Basudev Bhomik ()
SubTotal 3664 3664
16 BORCHALA AS-09-008-001-002/872
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452239 16/10/2022 Sona Ram Boro 0409008WL029983 Sona Ram Boro 00354 PUNB0202920 3664 3664 Processed 19/10/2022 5811594901 Sona Ram Boro ()
SubTotal 3664 3664
17 BORCHALA AS-09-008-001-002/777
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452235 16/10/2022 MOHAN NATH 0409008WL029982 MOHAN NATH 00415 SBIN0002049 3664 3664 Processed 19/10/2022 5811594894 MR MOHAN NATH ()
18 BORCHALA AS-09-008-001-002/991
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452241 16/10/2022 Champa Malodas 0409008WL029984 Champa Malodas 00415 SBIN0002049 3664 3664 Processed 19/10/2022 5811594892 MRS CHAMPA MALODAS ()
19 BORCHALA AS-09-008-006-002/85
(NATUNPAM) 		0409008000NRG23141020220452327 16/10/2022 Tapan Deka 0409008WL030004 Tapan Deka 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811594918 MR TAPAN DEKA ()
20 BORCHALA AS-09-008-006-007/226
(NATUNPAM) 		0409008000NRG23141020220452333 16/10/2022 BABUL HUSSAIN 0409008WL030008 BABUL HUSSAIN 00415 SBIN0002049 3206 3206 Rejected 19/10/2022 5811594904 No Such Account
21 BORCHALA AS-09-008-006-007/991
(NATUNPAM) 		0409008000NRG23141020220452513 16/10/2022 RAHILA KHATUN 0409008WL030047 RAHILA KHATUN 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811594905 MRS RAHILA KHATUN ()
22 BORCHALA AS-09-008-006-009/713
(NATUNPAM) 		0409008000NRG23141020220452321 16/10/2022 ASLINA BARLA 0409008WL029999 ASLINA BARLA 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811594899 MRS ASLINA BARLA ()
SubTotal 20152 20152
23 BORCHALA AS-09-008-001-001/158
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452242 16/10/2022 HALIMAN NESSA 0409008WL029985 HALIMAN NESSA 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594895 HALIMAN NESSA ()
24 BORCHALA AS-09-008-001-001/159
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452238 16/10/2022 MAMINA KHATUN 0409008WL029983 MAMINA KHATUN 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594893 MAMINA KHATUN ()
25 BORCHALA AS-09-008-001-002/1009
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452233 16/10/2022 CHAN BANU 0409008WL029982 CHAN BANU 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594897 CHAN BANU ()
26 BORCHALA AS-09-008-001-002/263
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452240 16/10/2022 PRIYABALA MALODAS 0409008WL029984 PRIYABALA MALODAS 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594919 PRIYABALA MALODAS ()
27 BORCHALA AS-09-008-001-002/607
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452234 16/10/2022 KAMALA MALO DAS 0409008WL029982 KAMALA MALO DAS 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594906 KAMALA MALODAS ()
28 BORCHALA AS-09-008-001-006/363
(BARBHAGIA BELSIRI) 		0409008000NRG23141020220452237 16/10/2022 MARIYAM NESSA 0409008WL029982 MARIYAM NESSA 00462 UCBA0000852 3664 3664 Processed 19/10/2022 5811594896 MARIYAM NESSA ()
SubTotal 21984 21984
29 BORCHALA AS-09-008-006-007/1016
(NATUNPAM) 		0409008000NRG23141020220452322 16/10/2022 ISA HOQUE ALI 0409008WL030000 ISA HOQUE ALI 00688 FINO0001001 3206 3206 Processed 19/10/2022 5811594902 ISA HOQUE ALI ()
SubTotal 3206 3206
Total 93661 93661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORCHALA AS0409008_161022FTO_110093 Assam Gramin Vikash Bank PUNB0RRBAGB Doomdooma 3206
2 BORCHALA AS0409008_161022FTO_110093 Assam Gramin Vikash Bank PUNB0RRBAGB Orang 3206
3 BORCHALA AS0409008_161022FTO_110093 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 6412
4 BORCHALA AS0409008_161022FTO_110093 Central Bank Of India CBIN0282144 SIRAJULI 28167
5 BORCHALA AS0409008_161022FTO_110093 Punjab National Bank PUNB0159420 Dhekiajuli 3664
6 BORCHALA AS0409008_161022FTO_110093 Punjab National Bank PUNB0202920 Orang 3664
7 BORCHALA AS0409008_161022FTO_110093 State Bank of India SBIN0002049 DHEKIAJULI 20152
8 BORCHALA AS0409008_161022FTO_110093 UCO Bank UCBA0000852 DHEKIAJULI 21984
9 BORCHALA AS0409008_161022FTO_110093 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3206

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