Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:21:46 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_030922FTO_88805
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 BORBORUAH AS-17-007-005-001/103
(BARBARUAH) 		0417007000NRG23020920220109465 03/09/2022 MANJU HAZARIKA 0417007WL009585 MANJU HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955455975 MANJU HAZARIKA ()
2 BORBORUAH AS-17-007-005-001/28
(BARBARUAH) 		0417007000NRG23020920220109469 03/09/2022 BHARATI GOGOI 0417007WL009585 BHARATI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955455978 BHARATI GOGOI ()
3 BORBORUAH AS-17-007-005-001/29
(BARBARUAH) 		0417007000NRG23020920220109470 03/09/2022 SMT. ARPANA GOGO 0417007WL009585 SMT. ARPANA GOGO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955455971 SMT. ARPANA GOGO ()
SubTotal 4122 4122
4 BORBORUAH AS-17-007-005-001/460-A
(BARBARUAH) 		0417007000NRG23020920220109481 03/09/2022 BIJOY DEKA 0417007WL009585 BIJOY DEKA 00048 BKID0005018 1145 1145 Processed 24/09/2022 4955455962 BIJOY DEKA ()
5 BORBORUAH AS-17-007-005-001/460-A
(BARBARUAH) 		0417007000NRG23020920220109482 03/09/2022 LORI DEKA 0417007WL009585 LORI DEKA 00048 BKID0005018 1145 1145 Processed 24/09/2022 4955455961 LORI DEKA ()
SubTotal 2290 2290
6 BORBORUAH AS-17-007-005-001/113-A
(BARBARUAH) 		0417007000NRG23020920220109466 03/09/2022 SABIR UDDIN HAZARIKA 0417007WL009585 SABIR UDDIN HAZARIKA 00089 CBIN0283588 1374 1374 Processed 24/09/2022 4955455963 SABIR UDDIN HAZARIKA ()
SubTotal 1374 1374
7 BORBORUAH AS-17-007-005-001/103
(BARBARUAH) 		0417007000NRG23020920220109464 03/09/2022 BULU HAZARIKA 0417007WL009585 BULU HAZARIKA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955455967 BULU HAZARIKA ()
8 BORBORUAH AS-17-007-005-001/28
(BARBARUAH) 		0417007000NRG23020920220109468 03/09/2022 HEMAKANTA GOGOI 0417007WL009585 HEMAKANTA GOGOI 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955455965 HEMAKANTA GOGOI ()
9 BORBORUAH AS-17-007-005-001/29
(BARBARUAH) 		0417007000NRG23020920220109471 03/09/2022 RITUPAN GOGOI 0417007WL009585 RITUPAN GOGOI 00354 PUNB0153820 1145 1145 Processed 24/09/2022 4955455970 RITUPAN GOGOI ()
10 BORBORUAH AS-17-007-005-001/33
(BARBARUAH) 		0417007000NRG23020920220109473 03/09/2022 FULAMA DEHINGIA 0417007WL009585 FULAMA DEHINGIA 00354 PUNB0153820 1374 1374 Processed 24/09/2022 4955455969 FULAMA DEHINGIA ()
11 BORBORUAH AS-17-007-005-001/43
(BARBARUAH) 		0417007000NRG23020920220109476 03/09/2022 RINA BORAH 0417007WL009585 RINA BORAH 00354 PUNB0153820 1145 1145 Processed 24/09/2022 4955455966 RINA BORAH ()
12 BORBORUAH AS-17-007-005-001/44
(BARBARUAH) 		0417007000NRG23020920220109477 03/09/2022 SALEN BORAH 0417007WL009585 SALEN BORAH 00354 PUNB0153820 1145 1145 Processed 24/09/2022 4955455964 SALEN BORAH ()
13 BORBORUAH AS-17-007-005-001/460-A
(BARBARUAH) 		0417007000NRG23020920220109480 03/09/2022 BHARATI DEKA 0417007WL009585 BHARATI DEKA 00354 PUNB0153820 1145 1145 Processed 24/09/2022 4955455968 BHARATI DEKA ()
SubTotal 8702 8702
14 BORBORUAH AS-17-007-005-001/41
(BARBARUAH) 		0417007000NRG23020920220109475 03/09/2022 JOYDEEP BORAH 0417007WL009585 JOYDEEP BORAH 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955455977 MR JAYDEEP BORAH ()
15 BORBORUAH AS-17-007-005-001/41
(BARBARUAH) 		0417007000NRG23020920220109474 03/09/2022 RITAMONI BORAH 0417007WL009585 RITAMONI BORAH 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955455972 MRS RITAMONI BORAH ()
16 BORBORUAH AS-17-007-005-001/44
(BARBARUAH) 		0417007000NRG23020920220109479 03/09/2022 MARTINA BORAH 0417007WL009585 MARTINA BORAH 00415 SBIN0012261 1374 1374 Processed 24/09/2022 4955455976 MISS MARTINA BORAH ()
SubTotal 4122 4122
17 BORBORUAH AS-17-007-005-001/126-A
(BARBARUAH) 		0417007000NRG23020920220109467 03/09/2022 MOTI AHEMED 0417007WL009585 MOTI AHEMED 00462 UCBA0002269 1145 1145 Processed 24/09/2022 4955455979 MOTI AHMED ()
18 BORBORUAH AS-17-007-005-001/33
(BARBARUAH) 		0417007000NRG23020920220109472 03/09/2022 JITUMONI DEHINGIA 0417007WL009585 JITUMONI DEHINGIA 00462 UCBA0002269 1145 1145 Processed 24/09/2022 4955455974 JINTUMONI DEHINGIA ()
19 BORBORUAH AS-17-007-005-001/44
(BARBARUAH) 		0417007000NRG23020920220109478 03/09/2022 LAKHAHIRA BARUAH 0417007WL009585 LAKHAHIRA BARUAH 00462 UCBA0002269 1374 1374 Processed 24/09/2022 4955455973 LAKHYAHIRA BORAH ()
SubTotal 3664 3664
Total 24274 24274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_030922FTO_88805 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 4122
2 BORBORUAH AS0417007_030922FTO_88805 Bank of India BKID0005018 LEPETKATA 2290
3 BORBORUAH AS0417007_030922FTO_88805 Central Bank Of India CBIN0283588 LEPETKATA 1374
4 BORBORUAH AS0417007_030922FTO_88805 Punjab National Bank PUNB0153820 Lepetkata 8702
5 BORBORUAH AS0417007_030922FTO_88805 State Bank of India SBIN0012261 LEPETKOTA 4122
6 BORBORUAH AS0417007_030922FTO_88805 UCO Bank UCBA0002269 LEPETKATA 3664

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