Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:40:46 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_091222FTO_141624
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-17-007-010-005/132
(LEZAI) 		0417007000NRG23091220220180548 09/12/2022 DURLOV SONOWAL 0417007WL018941 DURLOV SONOWAL 00089 CBIN0283588 1603 1603 Processed 14/01/2023 7916364592 DURLOV SONOWAL ()
SubTotal 1603 1603
2 BORBORUAH AS-17-007-010-010/25
(LEZAI) 		0417007000NRG23091220220180558 09/12/2022 MR BITUL BARUAH 0417007WL018942 MR BITUL BARUAH 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364589 MR BITUL BARUAH ()
3 BORBORUAH AS-17-007-010-010/3
(LEZAI) 		0417007000NRG23091220220180529 09/12/2022 MR RAJEN DIHINGIA 0417007WL018940 MR RAJEN DIHINGIA 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364536 MR RAJEN DIHINGIA ()
4 BORBORUAH AS-17-007-010-010/30
(LEZAI) 		0417007000NRG23091220220180563 09/12/2022 JOYRAM CHANGMAI 0417007WL018942 JOYRAM CHANGMAI 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364537 JOYRAM CHANGMAI ()
5 BORBORUAH AS-17-007-010-010/31
(LEZAI) 		0417007000NRG23091220220180531 09/12/2022 PABITRA CHANGMAI 0417007WL018940 PABITRA CHANGMAI 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364538 PABITRA CHANGMAI ()
6 BORBORUAH AS-17-007-010-010/34
(LEZAI) 		0417007000NRG23091220220180534 09/12/2022 BAGANATH CHANGMAI 0417007WL018940 BAGANATH CHANGMAI 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364587 BAGANATH CHANGMAI ()
7 BORBORUAH AS-17-007-010-010/64
(LEZAI) 		0417007000NRG23091220220180551 09/12/2022 MANASH BARUAH 0417007WL018941 MANASH BARUAH 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364590 MANASH BARUAH ()
8 BORBORUAH AS-17-007-010-010/71
(LEZAI) 		0417007000NRG23091220220180542 09/12/2022 DHANESWAR PHUKAN 0417007WL018940 DHANESWAR PHUKAN 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364588 DHANESWAR PHUKAN ()
9 BORBORUAH AS-17-007-010-011/87
(LEZAI) 		0417007000NRG23091220220180519 09/12/2022 ACHINTA HAZARIKA 0417007WL018939 ACHINTA HAZARIKA 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364585 ACHINTA HAZARIKA ()
10 BORBORUAH AS-17-007-010-011/88
(LEZAI) 		0417007000NRG23091220220180572 09/12/2022 LALIT MECH 0417007WL018942 LALIT MECH 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364535 LALIT MECH ()
11 BORBORUAH AS-17-007-010-011/98
(LEZAI) 		0417007000NRG23091220220180573 09/12/2022 DILJAN PHUKAN 0417007WL018942 DILJAN PHUKAN 00349 PSIB0000350 2519 2519 Processed 14/01/2023 7916364586 DILJAN PHUKAN ()
SubTotal 25190 25190
12 BORBORUAH AS-17-007-010-005/195
(LEZAI) 		0417007000NRG23091220220180511 09/12/2022 PANKAJ CHOWKHAM 0417007WL018939 PANKAJ CHOWKHAM 00354 PUNB0153820 2519 2519 Processed 15/01/2023 7916364584 PANKAJ CHOWKHAM ()
13 BORBORUAH AS-17-007-010-010/77
(LEZAI) 		0417007000NRG23091220220180516 09/12/2022 ANIL CHANGMAI 0417007WL018939 ANIL CHANGMAI 00354 PUNB0153820 2519 2519 Processed 15/01/2023 7916364583 ANIL CHANGMAI ()
SubTotal 5038 5038
14 BORBORUAH AS-17-007-010-005/193
(LEZAI) 		0417007000NRG23091220220180507 09/12/2022 HIMATI GOGOI 0417007WL018939 HIMATI GOGOI 00415 SBIN0005787 2519 2519 Processed 14/01/2023 7916364582 MRS HIMATI CHOWKHAM ()
SubTotal 2519 2519
15 BORBORUAH AS-17-007-010-005/131-A
(LEZAI) 		0417007000NRG23091220220180547 09/12/2022 Mrs. DHOINYAMONI SONOWAL 0417007WL018941 Mrs. DHOINYAMONI SONOWAL 00415 SBIN0009579 1603 1603 Processed 14/01/2023 7916364573 MRS DHOINYAMONI SONOWAL ()
16 BORBORUAH AS-17-007-010-005/133
(LEZAI) 		0417007000NRG23091220220180549 09/12/2022 NIJUMONI SAIKIA 0417007WL018941 NIJUMONI SAIKIA 00415 SBIN0009579 1603 1603 Processed 14/01/2023 7916364572 MRS NIJUMONI SAIKIA ()
17 BORBORUAH AS-17-007-010-005/193
(LEZAI) 		0417007000NRG23091220220180505 09/12/2022 BIRINCHI CHOWKHAM 0417007WL018939 BIRINCHI CHOWKHAM 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364552 MR BIRINCHI CHOWKHAM ()
18 BORBORUAH AS-17-007-010-005/195
(LEZAI) 		0417007000NRG23091220220180509 09/12/2022 AMIYA CHOWKHAM 0417007WL018939 AMIYA CHOWKHAM 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364554 MRS AMIYA CHOWKHAM ()
19 BORBORUAH AS-17-007-010-005/260
(LEZAI) 		0417007000NRG23091220220180513 09/12/2022 GALO TIRU 0417007WL018939 GALO TIRU 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364555 MRS GALO TIRU ()
20 BORBORUAH AS-17-007-010-005/260
(LEZAI) 		0417007000NRG23091220220180512 09/12/2022 MITHUN TIRU 0417007WL018939 MITHUN TIRU 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364574 MR MITHUN TIRU ()
21 BORBORUAH AS-17-007-010-005/287
(LEZAI) 		0417007000NRG23091220220180550 09/12/2022 JITAMONI SONOWAL 0417007WL018941 JITAMONI SONOWAL 00415 SBIN0009579 1603 1603 Processed 14/01/2023 7916364568 MRS JITAMONI SONOWAL ()
22 BORBORUAH AS-17-007-010-010/10
(LEZAI) 		0417007000NRG23091220220180524 09/12/2022 LAKHYAJIT DEHINGIA 0417007WL018940 LAKHYAJIT DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364547 MR LAKHYAJIT DEHINGIA ()
23 BORBORUAH AS-17-007-010-010/10
(LEZAI) 		0417007000NRG23091220220180525 09/12/2022 POMILA DIHINGIA 0417007WL018940 POMILA DIHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364579 MRS POMILA DIHINGIA ()
24 BORBORUAH AS-17-007-010-010/11
(LEZAI) 		0417007000NRG23091220220180553 09/12/2022 KESAB DEHINGIA 0417007WL018942 KESAB DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364581 MR KESAB DEHINGIA ()
25 BORBORUAH AS-17-007-010-010/11
(LEZAI) 		0417007000NRG23091220220180554 09/12/2022 RIJU PATRA DEHINGIA 0417007WL018942 RIJU PATRA DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364563 MRS RIJU PATRA DEHINGIA ()
26 BORBORUAH AS-17-007-010-010/123
(LEZAI) 		0417007000NRG23091220220180527 09/12/2022 NIJARA DEHINGIA 0417007WL018940 NIJARA DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364556 MRS NIJARA DEHINGIA ()
27 BORBORUAH AS-17-007-010-010/124
(LEZAI) 		0417007000NRG23091220220180557 09/12/2022 DIPAK HANDIQUE 0417007WL018942 DIPAK HANDIQUE 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364576 MR DIPAK HANDIQUE ()
28 BORBORUAH AS-17-007-010-010/25
(LEZAI) 		0417007000NRG23091220220180560 09/12/2022 SUMITRA BORUAH 0417007WL018942 SUMITRA BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364550 MRS SUMITRA BORUAH ()
29 BORBORUAH AS-17-007-010-010/28-B
(LEZAI) 		0417007000NRG23091220220180562 09/12/2022 RAJIB CHANGMAI 0417007WL018942 RAJIB CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364569 MR RAJIB CHANGMAI ()
30 BORBORUAH AS-17-007-010-010/30
(LEZAI) 		0417007000NRG23091220220180564 09/12/2022 RANU CHANGMAI 0417007WL018942 RANU CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364544 MRS RANU CHANGMAI ()
31 BORBORUAH AS-17-007-010-010/31
(LEZAI) 		0417007000NRG23091220220180532 09/12/2022 MIRA CHANGMAI 0417007WL018940 MIRA CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364571 MRS MIRA CHANGMAI ()
32 BORBORUAH AS-17-007-010-010/32-B
(LEZAI) 		0417007000NRG23091220220180533 09/12/2022 RITU CHANGMAI 0417007WL018940 RITU CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364546 MR RITU CHANGMAI ()
33 BORBORUAH AS-17-007-010-010/34
(LEZAI) 		0417007000NRG23091220220180535 09/12/2022 NIBHA CHANGMAI 0417007WL018940 NIBHA CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364575 MRS NIBHA CHANGMAI ()
34 BORBORUAH AS-17-007-010-010/39
(LEZAI) 		0417007000NRG23091220220180536 09/12/2022 DIPIKA DIHINGIA 0417007WL018940 DIPIKA DIHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364543 MRS DIPIKA DIHINGIA ()
35 BORBORUAH AS-17-007-010-010/39-A
(LEZAI) 		0417007000NRG23091220220180537 09/12/2022 Mrs. AUSTOMI DEHINGIA 0417007WL018940 Mrs. AUSTOMI DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364553 MRS AUSTOMI DEHINGIA ()
36 BORBORUAH AS-17-007-010-010/41
(LEZAI) 		0417007000NRG23091220220180538 09/12/2022 MILESWAR DEHINGIA 0417007WL018940 MILESWAR DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364580 MR MILESWAR DEHINGIA ()
37 BORBORUAH AS-17-007-010-010/41
(LEZAI) 		0417007000NRG23091220220180539 09/12/2022 SUBHA DEHINGIA 0417007WL018940 SUBHA DEHINGIA 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364591 MRS SHUBHA DEHINGIA ()
38 BORBORUAH AS-17-007-010-010/49
(LEZAI) 		0417007000NRG23091220220180565 09/12/2022 BIREN CHANGMAI 0417007WL018942 BIREN CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364539 MR BIREAN CHANGMAI ()
39 BORBORUAH AS-17-007-010-010/49
(LEZAI) 		0417007000NRG23091220220180566 09/12/2022 JYOTI CHANGMAI 0417007WL018942 JYOTI CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364551 MRS JYOTI CHANGMAI ()
40 BORBORUAH AS-17-007-010-010/49
(LEZAI) 		0417007000NRG23091220220180567 09/12/2022 MINTU CHANGMAI 0417007WL018942 MINTU CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364562 SHRI MINTU CHANGMAI ()
41 BORBORUAH AS-17-007-010-010/5
(LEZAI) 		0417007000NRG23091220220180569 09/12/2022 BORNALI BARUAH 0417007WL018942 BORNALI BARUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364557 MRS BORNALI BARUAH ()
42 BORBORUAH AS-17-007-010-010/5
(LEZAI) 		0417007000NRG23091220220180568 09/12/2022 Mr. DRUGESWAR BORUAH 0417007WL018942 Mr. DRUGESWAR BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364540 MR DRUGESWAR BORUAH ()
43 BORBORUAH AS-17-007-010-010/52
(LEZAI) 		0417007000NRG23091220220180514 09/12/2022 JULI BORUAH DOWARAH 0417007WL018939 JULI BORUAH DOWARAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364566 MRS JULI BORUAH DOWARAH ()
44 BORBORUAH AS-17-007-010-010/56
(LEZAI) 		0417007000NRG23091220220180541 09/12/2022 BISHWAJIT BORUAH 0417007WL018940 BISHWAJIT BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364570 MR BISHWAJIT BORUAH ()
45 BORBORUAH AS-17-007-010-010/56
(LEZAI) 		0417007000NRG23091220220180540 09/12/2022 MUKTI BORUAH 0417007WL018940 MUKTI BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364548 MR MUKTI BORUAH ()
46 BORBORUAH AS-17-007-010-010/60
(LEZAI) 		0417007000NRG23091220220180570 09/12/2022 PRASANTA BORUAH 0417007WL018942 PRASANTA BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364545 MR PRAKHANTA BORUAH ()
47 BORBORUAH AS-17-007-010-010/60
(LEZAI) 		0417007000NRG23091220220180571 09/12/2022 RENU BARUAH 0417007WL018942 RENU BARUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364567 MRS RENU BARUAH ()
48 BORBORUAH AS-17-007-010-010/64-B
(LEZAI) 		0417007000NRG23091220220180552 09/12/2022 Mr. HAMCHANDR BORUAH 0417007WL018941 Mr. HAMCHANDR BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364578 MR HAMCHANDR BORUAH ()
49 BORBORUAH AS-17-007-010-010/75
(LEZAI) 		0417007000NRG23091220220180543 09/12/2022 BIMAL BORUAH 0417007WL018940 BIMAL BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364542 MR BIMAL BORUAH ()
50 BORBORUAH AS-17-007-010-010/75
(LEZAI) 		0417007000NRG23091220220180544 09/12/2022 DIPALI BARUAH 0417007WL018940 DIPALI BARUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364559 MRS DIPALI BARUAH ()
51 BORBORUAH AS-17-007-010-010/76
(LEZAI) 		0417007000NRG23091220220180545 09/12/2022 PAPI BORUAH 0417007WL018940 PAPI BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364577 MRS PAPI BORUAH ()
52 BORBORUAH AS-17-007-010-010/77
(LEZAI) 		0417007000NRG23091220220180517 09/12/2022 DEBESWARI CHANGMAI 0417007WL018939 DEBESWARI CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364560 MRS DEBESWARI CHANGMAI ()
53 BORBORUAH AS-17-007-010-010/77
(LEZAI) 		0417007000NRG23091220220180515 09/12/2022 JINA CHANGMAI 0417007WL018939 JINA CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364541 MRS JINA CHANGMAI ()
54 BORBORUAH AS-17-007-010-010/77
(LEZAI) 		0417007000NRG23091220220180518 09/12/2022 JUGEN CHANGMAI 0417007WL018939 JUGEN CHANGMAI 00415 SBIN0009579 2519 2519 Rejected 14/01/2023 7916364561 No Such Account
55 BORBORUAH AS-17-007-010-011/92-B
(LEZAI) 		0417007000NRG23091220220180521 09/12/2022 BAGI CHANGMAI 0417007WL018939 BAGI CHANGMAI 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364558 MRS BAGI CHANGMAI ()
56 BORBORUAH AS-17-007-010-011/94
(LEZAI) 		0417007000NRG23091220220180523 09/12/2022 JULI BORUAH 0417007WL018939 JULI BORUAH 00415 SBIN0009579 2519 2519 Processed 14/01/2023 7916364549 MRS JULI BORUAH ()
SubTotal 103050 103050
57 BORBORUAH AS-17-007-010-005/195
(LEZAI) 		0417007000NRG23091220220180510 09/12/2022 JAYANTI CHOWKHAM 0417007WL018939 JAYANTI CHOWKHAM 00462 UCBA0002269 2519 2519 Processed 14/01/2023 7916364564 JAYANTI CHOWKHAM ()
58 BORBORUAH AS-17-007-010-010/25
(LEZAI) 		0417007000NRG23091220220180559 09/12/2022 PINKI DOWARAH BARUAH 0417007WL018942 PINKI DOWARAH BARUAH 00462 UCBA0002269 2519 2519 Processed 14/01/2023 7916364565 PINKI DOWARAH BARUAH ()
SubTotal 5038 5038
Total 142438 142438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_091222FTO_141624 Central Bank Of India CBIN0283588 LEPETKATA 1603
2 BORBORUAH AS0417007_091222FTO_141624 Punjab & Sind Bank PSIB0000350 DIBRUGARH 25190
3 BORBORUAH AS0417007_091222FTO_141624 Punjab National Bank PUNB0153820 Lepetkata 5038
4 BORBORUAH AS0417007_091222FTO_141624 State Bank of India SBIN0005787 MARGHERITA 2519
5 BORBORUAH AS0417007_091222FTO_141624 State Bank of India SBIN0009579 LEZAI 103050
6 BORBORUAH AS0417007_091222FTO_141624 UCO Bank UCBA0002269 LEPETKATA 5038

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