Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:47:20 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_040123FTO_159982
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-17-007-007-024/55
(JAKAI) 		0417007000NRG23030120230203481 04/01/2023 BHOBEN BHARALI 0417007WL021248 BHOBEN BHARALI 00045 BARB0DIBRUG 916 916 Processed 19/01/2023 8050856009 BHOBEN BHARALI ()
SubTotal 916 916
2 BORBORUAH AS-17-007-007-024/24
(JAKAI) 		0417007000NRG23030120230203479 04/01/2023 JUGESWAR BORA 0417007WL021248 JUGESWAR BORA 00048 BKID0005038 916 916 Processed 19/01/2023 8050856020 JUGESWAR BORA ()
3 BORBORUAH AS-17-007-007-024/55-B
(JAKAI) 		0417007000NRG23030120230203486 04/01/2023 RENU BHARALI 0417007WL021248 RENU BHARALI 00048 BKID0005038 916 916 Processed 19/01/2023 8050856023 RENU BHARALI ()
4 BORBORUAH AS-17-007-007-024/64
(JAKAI) 		0417007000NRG23030120230203489 04/01/2023 MUKTI NEWAR 0417007WL021248 MUKTI NEWAR 00048 BKID0005038 916 916 Processed 19/01/2023 8050856022 MUKTI NEWAR ()
5 BORBORUAH AS-17-007-007-024/79
(JAKAI) 		0417007000NRG23030120230203490 04/01/2023 LOHIT SONOWAL 0417007WL021248 LOHIT SONOWAL 00048 BKID0005038 916 916 Processed 19/01/2023 8050856021 LOHIT SONOWAL ()
SubTotal 3664 3664
6 BORBORUAH AS-17-007-007-024/55
(JAKAI) 		0417007000NRG23030120230203482 04/01/2023 SUMI HANDIQUE BHARALI 0417007WL021248 SUMI HANDIQUE BHARALI 00051 MAHB0001551 916 916 Processed 19/01/2023 8050856018 SUMI HANDIQUE BHARALI ()
SubTotal 916 916
7 BORBORUAH AS-17-007-007-024/53
(JAKAI) 		0417007000NRG23030120230203480 04/01/2023 Mrs BINA HAZARIKA 0417007WL021248 Mrs BINA HAZARIKA 00089 CBIN0282943 916 916 Processed 19/01/2023 8050856019 Mrs BINA HAZARIKA ()
SubTotal 916 916
8 BORBORUAH AS-17-007-007-024/55-A
(JAKAI) 		0417007000NRG23030120230203483 04/01/2023 MR KHIRUD BHARALI 0417007WL021248 MR KHIRUD BHARALI 00349 PSIB0000350 916 916 Processed 19/01/2023 8050856016 MR KHIRUD BHARALI ()
9 BORBORUAH AS-17-007-007-024/56
(JAKAI) 		0417007000NRG23030120230203488 04/01/2023 NIBARON BHARALI 0417007WL021248 NIBARON BHARALI 00349 PSIB0000350 916 916 Processed 19/01/2023 8050856017 NIBARON BHARALI ()
SubTotal 1832 1832
10 BORBORUAH AS-17-007-008-001/137
(KOLAKHOWA) 		0417007000NRG23040120230204449 04/01/2023 BHADRESWAR CHANGMAI 0417007WL021379 BHADRESWAR CHANGMAI 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8050856015 MR BHADRESWAR CHANGMAI ()
11 BORBORUAH AS-17-007-008-001/137
(KOLAKHOWA) 		0417007000NRG23040120230204450 04/01/2023 JANMANI CHANGMAI 0417007WL021379 JANMANI CHANGMAI 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8050856014 MRS JANMANI CHANGMAI ()
12 BORBORUAH AS-17-007-008-001/138
(KOLAKHOWA) 		0417007000NRG23040120230204451 04/01/2023 MANI CHANGMAI 0417007WL021379 MANI CHANGMAI 00415 SBIN0009579 1145 1145 Processed 19/01/2023 8050856013 MRS MANI CHANGMAI ()
13 BORBORUAH AS-17-007-008-001/287
(KOLAKHOWA) 		0417007000NRG23040120230204453 04/01/2023 BIRADA MILI 0417007WL021379 BIRADA MILI 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8050856011 MRS BIRADA MILI ()
14 BORBORUAH AS-17-007-008-001/287
(KOLAKHOWA) 		0417007000NRG23040120230204452 04/01/2023 DILIP MILI 0417007WL021379 DILIP MILI 00415 SBIN0009579 2290 2290 Processed 19/01/2023 8050856010 MR DILIP MILI ()
SubTotal 10305 10305
15 BORBORUAH AS-17-007-007-022/10-A
(JAKAI) 		0417007000NRG23030120230203477 04/01/2023 KABITA KALITA 0417007WL021248 KABITA KALITA 00415 SBIN0012263 916 916 Processed 19/01/2023 8050856025 MRS KABITA KALITA ()
16 BORBORUAH AS-17-007-007-024/55-B
(JAKAI) 		0417007000NRG23030120230203487 04/01/2023 DIPAK BHARALI 0417007WL021248 DIPAK BHARALI 00415 SBIN0012263 916 916 Processed 19/01/2023 8050856012 MR DIPOK BHARALI ()
17 BORBORUAH AS-17-007-007-024/55-B
(JAKAI) 		0417007000NRG23030120230203485 04/01/2023 Shri PRANAB BHARALI 0417007WL021248 Shri PRANAB BHARALI 00415 SBIN0012263 916 916 Processed 19/01/2023 8050856024 SHRI PRANAB BHARALI ()
SubTotal 2748 2748
Total 21297 21297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_040123FTO_159982 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 916
2 BORBORUAH AS0417007_040123FTO_159982 Bank of India BKID0005038 DIBRUGARH 3664
3 BORBORUAH AS0417007_040123FTO_159982 Bank of Maharastra MAHB0001551 DIBRUGARH 916
4 BORBORUAH AS0417007_040123FTO_159982 Central Bank Of India CBIN0282943 MILAN NAGAR (JOKAI) 916
5 BORBORUAH AS0417007_040123FTO_159982 Punjab & Sind Bank PSIB0000350 DIBRUGARH 1832
6 BORBORUAH AS0417007_040123FTO_159982 State Bank of India SBIN0009579 LEZAI 10305
7 BORBORUAH AS0417007_040123FTO_159982 State Bank of India SBIN0012263 CHOWKIDINGHEE 2748

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