Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:50 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_090922FTO_91644
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-17-007-001-007/40
(CHIRING DAINIJAN) 		0417007000NRG23080920220113189 09/09/2022 BINA HAZARIKA 0417007WL010112 BINA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955296029 BINA HAZARIKA ()
2 BORBORUAH AS-17-007-001-010/238-A
(CHIRING DAINIJAN) 		0417007000NRG23080920220113192 09/09/2022 DIPALI GOGOI 0417007WL010112 DIPALI GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955296025 DIPALI GOGOI ()
3 BORBORUAH AS-17-007-001-010/285
(CHIRING DAINIJAN) 		0417007000NRG23080920220113193 09/09/2022 MONMI SONOWAL 0417007WL010112 MONMI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955296024 MONMI SONOWAL ()
4 BORBORUAH AS-17-007-001-011/34-A
(CHIRING DAINIJAN) 		0417007000NRG23080920220113195 09/09/2022 JUSNA BAURI 0417007WL010112 JUSNA BAURI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955296023 JUSNA BAURI ()
SubTotal 5496 5496
5 BORBORUAH AS-17-007-013-004/517
(RAJABHETA) 		0417007000NRG23090920220113487 09/09/2022 BALUKMANI RAJPUT 0417007WL010148 BALUKMANI RAJPUT 00048 BKID0005038 2290 2290 Processed 24/09/2022 4955296014 BALUKMANI RAJPUT ()
SubTotal 2290 2290
6 BORBORUAH AS-17-007-001-006/703
(CHIRING DAINIJAN) 		0417007000NRG23080920220113183 09/09/2022 MRINAL SONOWAL 0417007WL010112 MRINAL SONOWAL 00051 MAHB0001551 1374 1374 Processed 24/09/2022 4955296020 MRINAL SONOWAL ()
SubTotal 1374 1374
7 BORBORUAH AS-17-007-013-007/713-A
(RAJABHETA) 		0417007000NRG23090920220113497 09/09/2022 PURVANSH URANG 0417007WL010149 PURVANSH URANG 00078 CNRB0003051 2290 2290 Processed 24/09/2022 4955296016 PURVANSH URANG ()
SubTotal 2290 2290
8 BORBORUAH AS-17-007-013-008/245
(RAJABHETA) 		0417007000NRG23090920220113472 09/09/2022 Mrs RUPALI GOGOI 0417007WL010145 Mrs RUPALI GOGOI 00078 CNRB0017391 2290 2290 Processed 24/09/2022 4955296017 Mrs RUPALI GOGOI ()
SubTotal 2290 2290
9 BORBORUAH AS-17-007-001-007/2
(CHIRING DAINIJAN) 		0417007000NRG23080920220113185 09/09/2022 NIBEDITA BARUAH 0417007WL010112 NIBEDITA BARUAH 00089 CBIN0283205 1374 1374 Processed 24/09/2022 4955296015 NIBEDITA BARUAH ()
SubTotal 1374 1374
10 BORBORUAH AS-17-007-001-007/7
(CHIRING DAINIJAN) 		0417007000NRG23080920220113191 09/09/2022 MANJU BORAH 0417007WL010112 MANJU BORAH 00176 IDIB000D638 1374 1374 Processed 24/09/2022 4955296018 MANJU BORAH ()
SubTotal 1374 1374
11 BORBORUAH AS-17-007-013-004/518
(RAJABHETA) 		0417007000NRG23090920220113508 09/09/2022 Mr AJOY GOWALA 0417007WL010151 Mr AJOY GOWALA 00176 IDIB000G629 2290 2290 Processed 24/09/2022 4955296019 Mr AJOY GOWALA ()
SubTotal 2290 2290
12 BORBORUAH AS-17-007-001-004/100-A
(CHIRING DAINIJAN) 		0417007000NRG23080920220113182 09/09/2022 MONI KARMAKAR 0417007WL010112 MONI KARMAKAR 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955296021 MONI KARMAKAR ()
13 BORBORUAH AS-17-007-001-007/234
(CHIRING DAINIJAN) 		0417007000NRG23080920220113187 09/09/2022 MAMONI BARUAH 0417007WL010112 MAMONI BARUAH 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955296026 MAMONI BARUAH ()
14 BORBORUAH AS-17-007-001-011/53-B
(CHIRING DAINIJAN) 		0417007000NRG23080920220113196 09/09/2022 MONTU BAWRI 0417007WL010112 MONTU BAWRI 00349 PSIB0000350 1374 1374 Processed 24/09/2022 4955296022 MONTU BAWRI ()
SubTotal 4122 4122
15 BORBORUAH AS-17-007-001-007/40
(CHIRING DAINIJAN) 		0417007000NRG23080920220113190 09/09/2022 SUBHANKAR HAZARIKA 0417007WL010112 SUBHANKAR HAZARIKA 00354 PUNB0015700 1374 1374 Processed 24/09/2022 4955296028 SUBHANKAR HAZARIKA ()
SubTotal 1374 1374
16 BORBORUAH AS-17-007-001-007/2
(CHIRING DAINIJAN) 		0417007000NRG23080920220113186 09/09/2022 UPENDRA PHUKAN 0417007WL010112 UPENDRA PHUKAN 00354 PUNB0060320 1374 1374 Processed 24/09/2022 4955296027 UPENDRA PHUKAN ()
SubTotal 1374 1374
17 BORBORUAH AS-17-007-001-006/72
(CHIRING DAINIJAN) 		0417007000NRG23080920220113184 09/09/2022 LONIMA BARUAH 0417007WL010112 LONIMA BARUAH 00354 PUNB0204220 1374 1374 Processed 24/09/2022 4955296030 LONIMA BARUAH ()
SubTotal 1374 1374
18 BORBORUAH AS-17-007-013-001/8-B
(RAJABHETA) 		0417007000NRG23090920220113507 09/09/2022 MRS DIPAKLATA DAS 0417007WL010151 MRS DIPAKLATA DAS 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955296036 MRS DIPAKLATA DAS ()
19 BORBORUAH AS-17-007-013-003/372-A
(RAJABHETA) 		0417007000NRG23090920220113493 09/09/2022 MRS PANCHAMI NAYAK 0417007WL010149 MRS PANCHAMI NAYAK 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955296032 MRS PANCHAMI NAYAK ()
20 BORBORUAH AS-17-007-013-003/442
(RAJABHETA) 		0417007000NRG23090920220113494 09/09/2022 MRS DIPA SAHU 0417007WL010149 MRS DIPA SAHU 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955296033 MRS DIPA SAHU ()
21 BORBORUAH AS-17-007-013-007/57
(RAJABHETA) 		0417007000NRG23090920220113517 09/09/2022 MRS LUNA DAS 0417007WL010152 MRS LUNA DAS 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955296035 MRS LUNA DAS ()
22 BORBORUAH AS-17-007-013-008/115
(RAJABHETA) 		0417007000NRG23090920220113492 09/09/2022 MRS MONU GOGOI 0417007WL010148 MRS MONU GOGOI 00354 PUNB0994000 2290 2290 Processed 24/09/2022 4955296031 MRS MONU GOGOI ()
SubTotal 11450 11450
23 BORBORUAH AS-17-007-013-001/04
(RAJABHETA) 		0417007000NRG23090920220113514 09/09/2022 Mrs DOLY DAS 0417007WL010152 Mrs DOLY DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296061 MRS DOLY DAS ()
24 BORBORUAH AS-17-007-013-001/04
(RAJABHETA) 		0417007000NRG23090920220113513 09/09/2022 TARUN DAS 0417007WL010152 TARUN DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296037 TARUN RAM DAS ()
25 BORBORUAH AS-17-007-013-001/18
(RAJABHETA) 		0417007000NRG23090920220113515 09/09/2022 BANIKANTA DAS 0417007WL010152 BANIKANTA DAS 00415 SBIN0002051 2290 2290 Rejected 24/09/2022 4955296060 No Such Account
26 BORBORUAH AS-17-007-013-001/8-B
(RAJABHETA) 		0417007000NRG23090920220113506 09/09/2022 CHAMPA DAS 0417007WL010151 CHAMPA DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296038 MRS CHAMPA DAS ()
27 BORBORUAH AS-17-007-013-002/115-A
(RAJABHETA) 		0417007000NRG23090920220113467 09/09/2022 ATIKUR RAHMAN 0417007WL010145 ATIKUR RAHMAN 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296049 MD ATIKUR RAHMAN ()
28 BORBORUAH AS-17-007-013-003/357
(RAJABHETA) 		0417007000NRG23090920220113469 09/09/2022 Mr PRADIP BOR GOHAIN 0417007WL010145 Mr PRADIP BOR GOHAIN 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296052 MR PRADIP BOR GOHAIN ()
29 BORBORUAH AS-17-007-013-003/357
(RAJABHETA) 		0417007000NRG23090920220113468 09/09/2022 NUMALI BORGUHAIN 0417007WL010145 NUMALI BORGUHAIN 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296048 MRS NUMALI BORGOHAIN ()
30 BORBORUAH AS-17-007-013-003/450
(RAJABHETA) 		0417007000NRG23090920220113495 09/09/2022 Mr MANO BAURI 0417007WL010149 Mr MANO BAURI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296054 MR MANO BAURI ()
31 BORBORUAH AS-17-007-013-004/517
(RAJABHETA) 		0417007000NRG23090920220113486 09/09/2022 Mr ANIL RAJPUT 0417007WL010148 Mr ANIL RAJPUT 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296053 MR ANIL RAJPUT ()
32 BORBORUAH AS-17-007-013-004/518
(RAJABHETA) 		0417007000NRG23090920220113509 09/09/2022 SUNITA GOWALA 0417007WL010151 SUNITA GOWALA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296057 MRS SUNITA GOWALA ()
33 BORBORUAH AS-17-007-013-005/220
(RAJABHETA) 		0417007000NRG23090920220113488 09/09/2022 DIPALI GOGOI NEOG 0417007WL010148 DIPALI GOGOI NEOG 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296041 MRS DIPALI GOGOI NEOG ()
34 BORBORUAH AS-17-007-013-006/713
(RAJABHETA) 		0417007000NRG23090920220113489 09/09/2022 MINA URANG 0417007WL010148 MINA URANG 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296042 MRS MINA URANG ()
35 BORBORUAH AS-17-007-013-007/57
(RAJABHETA) 		0417007000NRG23090920220113516 09/09/2022 BISWAJIT DAS 0417007WL010152 BISWAJIT DAS 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296044 MR BISWAJIT DAS ()
36 BORBORUAH AS-17-007-013-007/713-A
(RAJABHETA) 		0417007000NRG23090920220113496 09/09/2022 BABITA URANG 0417007WL010149 BABITA URANG 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296059 MRS BABITA URANG ()
37 BORBORUAH AS-17-007-013-008/103
(RAJABHETA) 		0417007000NRG23090920220113471 09/09/2022 Mrs RUPALI DIHINGIA 0417007WL010145 Mrs RUPALI DIHINGIA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296050 MRS RUPALI DIHINGIA ()
38 BORBORUAH AS-17-007-013-008/103
(RAJABHETA) 		0417007000NRG23090920220113470 09/09/2022 SIDA NANDA DEHINGIA 0417007WL010145 SIDA NANDA DEHINGIA 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296039 SIDANANDA DEHINGIA ()
39 BORBORUAH AS-17-007-013-008/389
(RAJABHETA) 		0417007000NRG23090920220113510 09/09/2022 Mr LOHIT BORUAH 0417007WL010151 Mr LOHIT BORUAH 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296056 MR LOHIT BORUAH ()
40 BORBORUAH AS-17-007-013-008/512
(RAJABHETA) 		0417007000NRG23090920220113498 09/09/2022 SMT.TILESWARI GOGOI. 0417007WL010149 SMT.TILESWARI GOGOI. 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296034 MRS TILESWARI GOGOI ()
41 BORBORUAH AS-17-007-013-008/882
(RAJABHETA) 		0417007000NRG23090920220113473 09/09/2022 Mrs.FUNU GOGOI 0417007WL010145 Mrs.FUNU GOGOI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296051 MRS FUNU GOGOI ()
42 BORBORUAH AS-17-007-013-009/476
(RAJABHETA) 		0417007000NRG23090920220113512 09/09/2022 Mr MRINAL GOGOI 0417007WL010151 Mr MRINAL GOGOI 00415 SBIN0002051 2290 2290 Processed 24/09/2022 4955296058 MRINAL GOGOI ()
SubTotal 45800 45800
43 BORBORUAH AS-17-007-001-010/98
(CHIRING DAINIJAN) 		0417007000NRG23080920220113194 09/09/2022 DEEP SHIKHA GOGOI 0417007WL010112 DEEP SHIKHA GOGOI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955296043 MRS DEEP SHIKHA GOGOI ()
44 BORBORUAH AS-17-007-001-011/65
(CHIRING DAINIJAN) 		0417007000NRG23080920220113197 09/09/2022 MANATHAN BAURI 0417007WL010112 MANATHAN BAURI 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955296040 MR MANATHAN BAURI ()
45 BORBORUAH AS-17-007-001-014/187
(CHIRING DAINIJAN) 		0417007000NRG23080920220113198 09/09/2022 MONI BARMAN 0417007WL010112 MONI BARMAN 00415 SBIN0012263 1374 1374 Processed 24/09/2022 4955296046 MRS MONI BARMAN ()
SubTotal 4122 4122
46 BORBORUAH AS-17-007-001-007/234
(CHIRING DAINIJAN) 		0417007000NRG23080920220113188 09/09/2022 RANTU BORUAH 0417007WL010112 RANTU BORUAH 00415 SBIN0016359 1374 1374 Processed 24/09/2022 4955296045 SHRI RANTU BORUAH ()
47 BORBORUAH AS-17-007-013-006/713
(RAJABHETA) 		0417007000NRG23090920220113490 09/09/2022 Mr MANIK URANG 0417007WL010148 Mr MANIK URANG 00415 SBIN0016359 2290 2290 Processed 24/09/2022 4955296062 MR MANIK URANG ()
48 BORBORUAH AS-17-007-013-007/775-A
(RAJABHETA) 		0417007000NRG23090920220113491 09/09/2022 Mrs Rupali Gogoi 0417007WL010148 Mrs Rupali Gogoi 00415 SBIN0016359 2290 2290 Processed 24/09/2022 4955296055 MRS RUPALI GOGOI ()
SubTotal 5954 5954
49 BORBORUAH AS-17-007-001-014/187
(CHIRING DAINIJAN) 		0417007000NRG23080920220113199 09/09/2022 SANJIB BORMAN 0417007WL010112 SANJIB BORMAN 00462 UCBA0001254 1374 1374 Processed 24/09/2022 4955296047 SANJIB BORMAN ()
SubTotal 1374 1374
50 BORBORUAH AS-17-007-013-008/544
(RAJABHETA) 		0417007000NRG23090920220113511 09/09/2022 BUDHESHWAR CHETIA 0417007WL010151 BUDHESHWAR CHETIA 00662 BDBL0001384 2290 2290 Processed 24/09/2022 4955296013 BUDHESHWAR CHETIA ()
SubTotal 2290 2290
Total 98012 98012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_090922FTO_91644 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 5496
2 BORBORUAH AS0417007_090922FTO_91644 Bank of India BKID0005038 DIBRUGARH 2290
3 BORBORUAH AS0417007_090922FTO_91644 Bank of Maharastra MAHB0001551 DIBRUGARH 1374
4 BORBORUAH AS0417007_090922FTO_91644 Canara Bank CNRB0003051 DIBRUGARH ASSAM 2290
5 BORBORUAH AS0417007_090922FTO_91644 Canara Bank CNRB0017391 DIBRUGARH ADITYA HOSPITAL 2290
6 BORBORUAH AS0417007_090922FTO_91644 Central Bank Of India CBIN0283205 THANA CHARIALI DIBRUGARH 1374
7 BORBORUAH AS0417007_090922FTO_91644 Indian Bank IDIB000D638 DIBRUGARH NEW MARKET 1374
8 BORBORUAH AS0417007_090922FTO_91644 Indian Bank IDIB000G629 GRAHAM BAZAR 2290
9 BORBORUAH AS0417007_090922FTO_91644 Punjab & Sind Bank PSIB0000350 DIBRUGARH 4122
10 BORBORUAH AS0417007_090922FTO_91644 Punjab National Bank PUNB0015700 DIBRUGARH 1374
11 BORBORUAH AS0417007_090922FTO_91644 Punjab National Bank PUNB0060320 CHOWKIDINGEE 1374
12 BORBORUAH AS0417007_090922FTO_91644 Punjab National Bank PUNB0204220 BOIRAGIMATH 1374
13 BORBORUAH AS0417007_090922FTO_91644 Punjab National Bank PUNB0994000 DIBRUGARH UNIVERSITY 11450
14 BORBORUAH AS0417007_090922FTO_91644 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 45800
15 BORBORUAH AS0417007_090922FTO_91644 State Bank of India SBIN0012263 CHOWKIDINGHEE 4122
16 BORBORUAH AS0417007_090922FTO_91644 State Bank of India SBIN0016359 AMOLAPATTY 5954
17 BORBORUAH AS0417007_090922FTO_91644 UCO Bank UCBA0001254 MANKOTA 1374
18 BORBORUAH AS0417007_090922FTO_91644 Bandhan Bank Limited BDBL0001384 DIBRUGARH 2290

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