Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:26 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_090522FTO_23011
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-17-007-013-002/124-A
(RAJABHETA) 		0417007000NRG23080520220039945 09/05/2022 RASAL AHMED 0417007WL001102 RASAL AHMED 00048 BKID0005038 1374 1374 Processed 16/05/2022 1269438481 RASALAHMED ()
2 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23080520220039950 09/05/2022 MOZIDUR RAHMAN 0417007WL001102 MOZIDUR RAHMAN 00048 BKID0005038 1374 1374 Processed 16/05/2022 1269438482 MOZIDURRAHMAN ()
SubTotal 2748 2748
3 BORBORUAH AS-17-007-013-002/372
(RAJABHETA) 		0417007000NRG23080520220039951 09/05/2022 Smt JOHURA BEGAM 0417007WL001102 Smt JOHURA BEGAM 00078 CNRB0017390 1374 1374 Processed 16/05/2022 1269438483 SmtJOHURABEGAM ()
SubTotal 1374 1374
4 BORBORUAH AS-17-007-013-003/62
(RAJABHETA) 		0417007000NRG23080520220039954 09/05/2022 KUDURUN NICHA 0417007WL001102 KUDURUN NICHA 00354 PUNB0001120 1374 1374 Processed 16/05/2022 1269438484 KUDURUNNICHA ()
SubTotal 1374 1374
5 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23080520220039946 09/05/2022 JAHINARA BEGUM 0417007WL001102 JAHINARA BEGUM 00415 SBIN0002051 1374 1374 Processed 16/05/2022 1269438485 MRS JAHINARA BEGUM ()
6 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23080520220039947 09/05/2022 SAZID AHMED 0417007WL001102 SAZID AHMED 00415 SBIN0002051 1374 1374 Processed 16/05/2022 1269438486 MR SAZID AHMED ()
SubTotal 2748 2748
7 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23080520220039952 09/05/2022 MOBINA ALI 0417007WL001102 MOBINA ALI 00415 SBIN0016359 1374 1374 Processed 16/05/2022 1269438487 MISS MOBINA ALI ()
8 BORBORUAH AS-17-007-013-003/475
(RAJABHETA) 		0417007000NRG23080520220039953 09/05/2022 SAFIQUL ALI 0417007WL001102 SAFIQUL ALI 00415 SBIN0016359 1374 1374 Processed 16/05/2022 1269438488 MR SOFIQUL ALI ()
SubTotal 2748 2748
9 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23080520220039949 09/05/2022 MAHAZABIN SULTANA AHMED 0417007WL001102 MAHAZABIN SULTANA AHMED 00462 UCBA0000183 1374 1374 Processed 16/05/2022 1269438490 MAHAZABIN SULTANA AHMED ()
10 BORBORUAH AS-17-007-013-002/127
(RAJABHETA) 		0417007000NRG23080520220039948 09/05/2022 YASMIN ARA KHANAM 0417007WL001102 YASMIN ARA KHANAM 00462 UCBA0000183 1374 1374 Processed 16/05/2022 1269438489 YASMIN ARA KHANAM ()
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_090522FTO_23011 Bank of India BKID0005038 DIBRUGARH 2748
2 BORBORUAH AS0417007_090522FTO_23011 Canara Bank CNRB0017390 DIBRUGARH II 1374
3 BORBORUAH AS0417007_090522FTO_23011 Punjab National Bank PUNB0001120 DIBRUGARH 1374
4 BORBORUAH AS0417007_090522FTO_23011 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 2748
5 BORBORUAH AS0417007_090522FTO_23011 State Bank of India SBIN0016359 AMOLAPATTY 2748
6 BORBORUAH AS0417007_090522FTO_23011 UCO Bank UCBA0000183 DIBRUGARH 2748

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