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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:18 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_100223APB_FTO_178174
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-17-007-001-008/100
(CHIRING DAINIJAN) 		0417007000NRG23300120230222325 10/02/2023 DAMBARUDHAR SAIKIA 0417007WL023000 DAMBARUDHAR SAIKIA 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866677586 DAMBARUDHAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-001-016/116
(CHIRING DAINIJAN) 		0417007000NRG23300120230222339 10/02/2023 DILIP MEDHI 0417007WL023002 DILIP MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 17/02/2023 8866677585 DILIP MEDHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5038 5038
3 BORBORUAH AS-17-007-011-006/413
(GARUDHORIA) 		0417007000NRG23270120230219983 10/02/2023 RAJU CHETRI 0417007WL022856 RAJU CHETRI 00177 IOBA0001235 1603 1603 Processed 17/02/2023 8866677574 RAJU CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
4 BORBORUAH AS-17-007-003-007/173
(KHANIKAR) 		0417007000NRG23250120230217854 10/02/2023 BENADIK URANG 0417007WL022721 BENADIK URANG 00349 PSIB0000350 1145 1145 Processed 17/02/2023 8866677566 Banadik Urang AIRTEL PAYMENTS BANK LIMITED(990288)
5 BORBORUAH AS-17-007-008-013/66
(KOLAKHOWA) 		0417007000NRG23300120230224003 10/02/2023 SRI JAYANTA PANGING 0417007WL023127 SRI JAYANTA PANGING 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866677562 JAYANTA PANGING PUNJAB & SIND BANK(607087)
6 BORBORUAH AS-17-007-008-015/92
(KOLAKHOWA) 		0417007000NRG23300120230224009 10/02/2023 DILIP DAS 0417007WL023127 DILIP DAS 00349 PSIB0000350 2290 2290 Processed 17/02/2023 8866677561 DILIP DAS PUNJAB & SIND BANK(607087)
7 BORBORUAH AS-17-007-011-003/305-B
(GARUDHORIA) 		0417007000NRG23270120230219951 10/02/2023 PUNYA KANTA SAIKIA 0417007WL022856 PUNYA KANTA SAIKIA 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677567 PUNYA KANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BORBORUAH AS-17-007-011-003/83
(GARUDHORIA) 		0417007000NRG23270120230219954 10/02/2023 SANJEENA RAI 0417007WL022856 SANJEENA RAI 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677563 SANJEEWA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORBORUAH AS-17-007-011-006/345
(GARUDHORIA) 		0417007000NRG23270120230219972 10/02/2023 SRI RUHINI CHANGMAI 0417007WL022856 SRI RUHINI CHANGMAI 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677570 ROHINI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORBORUAH AS-17-007-011-006/347
(GARUDHORIA) 		0417007000NRG23270120230219974 10/02/2023 RAJIV CHANGMAI 0417007WL022856 RAJIV CHANGMAI 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677573 MR RAJIV CHANGMAI STATE BANK OF INDIA(508548)
11 BORBORUAH AS-17-007-011-006/356
(GARUDHORIA) 		0417007000NRG23270120230219978 10/02/2023 SRI HEREMBAR CHANGMAI 0417007WL022856 SRI HEREMBAR CHANGMAI 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677569 HERAMBA CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORBORUAH AS-17-007-011-006/358
(GARUDHORIA) 		0417007000NRG23270120230219979 10/02/2023 SRI UGALL CHANGMAI 0417007WL022856 SRI UGALL CHANGMAI 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677568 UJJAL CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORBORUAH AS-17-007-011-010/236
(GARUDHORIA) 		0417007000NRG23270120230219987 10/02/2023 PULIN PEGU 0417007WL022856 PULIN PEGU 00349 PSIB0000350 916 916 Processed 17/02/2023 8866677564 PULIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BORBORUAH AS-17-007-011-010/245
(GARUDHORIA) 		0417007000NRG23270120230219988 10/02/2023 KIRAN DOLEY 0417007WL022856 KIRAN DOLEY 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677572 Kiran Doley AIRTEL PAYMENTS BANK LIMITED(990288)
15 BORBORUAH AS-17-007-011-010/248
(GARUDHORIA) 		0417007000NRG23270120230219989 10/02/2023 KISHUR DOLEY 0417007WL022856 KISHUR DOLEY 00349 PSIB0000350 916 916 Processed 17/02/2023 8866677571 MR KISHORE DOLEY STATE BANK OF INDIA(508548)
16 BORBORUAH AS-17-007-011-010/337
(GARUDHORIA) 		0417007000NRG23270120230219991 10/02/2023 SRI PROBIN KAMAN 0417007WL022856 SRI PROBIN KAMAN 00349 PSIB0000350 1603 1603 Processed 17/02/2023 8866677565 MR PRABIN KAMAN STATE BANK OF INDIA(508548)
SubTotal 20381 20381
17 BORBORUAH AS-17-007-008-013/105-B
(KOLAKHOWA) 		0417007000NRG23300120230224001 10/02/2023 NABIN PANGING 0417007WL023127 NABIN PANGING 00415 SBIN0009579 2061 2061 Processed 17/02/2023 8866677581 MR NABIN PANGING STATE BANK OF INDIA(508548)
18 BORBORUAH AS-17-007-008-013/67
(KOLAKHOWA) 		0417007000NRG23300120230224005 10/02/2023 JITEN PANGING 0417007WL023127 JITEN PANGING 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866677582 JITEN PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
19 BORBORUAH AS-17-007-008-013/93
(KOLAKHOWA) 		0417007000NRG23300120230224006 10/02/2023 DURGA SHAH 0417007WL023127 DURGA SHAH 00415 SBIN0009579 2290 2290 Processed 17/02/2023 8866677587 DURGA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6641 6641
20 BORBORUAH AS-17-007-011-006/360
(GARUDHORIA) 		0417007000NRG23270120230219982 10/02/2023 RINJUMONI CHANGMAI 0417007WL022856 RINJUMONI CHANGMAI 00415 SBIN0012261 1603 1603 Processed 17/02/2023 8866677588 MRS RINJUMONI CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
21 BORBORUAH AS-17-007-001-008/84
(CHIRING DAINIJAN) 		0417007000NRG23300120230222326 10/02/2023 MANIK BORGOHAIN 0417007WL023000 MANIK BORGOHAIN 00415 SBIN0012263 2519 2519 Processed 17/02/2023 8866677575 MANIK BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BORBORUAH AS-17-007-001-010/229
(CHIRING DAINIJAN) 		0417007000NRG23300120230222328 10/02/2023 JINAMONI DUTTA 0417007WL023000 JINAMONI DUTTA 00415 SBIN0012263 2519 2519 Processed 17/02/2023 8866677576 JINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
23 BORBORUAH AS-17-007-001-014/207
(CHIRING DAINIJAN) 		0417007000NRG23300120230222306 10/02/2023 REEMA DEORI 0417007WL022996 REEMA DEORI 00415 SBIN0012263 1603 1603 Processed 17/02/2023 8866677583 REEMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6641 6641
24 BORBORUAH AS-17-007-003-003/36-A
(KHANIKAR) 		0417007000NRG23250120230217840 10/02/2023 PUSPANJALI RAJUWAR 0417007WL022721 PUSPANJALI RAJUWAR 00462 UCBA0002269 1145 1145 Processed 17/02/2023 8866677577 PUSPANJALI RAJUWAR UCO BANK(607066)
25 BORBORUAH AS-17-007-003-003/476
(KHANIKAR) 		0417007000NRG23250120230217841 10/02/2023 ANJALI RAJUWAR 0417007WL022721 ANJALI RAJUWAR 00462 UCBA0002269 1145 1145 Processed 17/02/2023 8866677578 ANJALI RAJOWAR UCO BANK(607066)
26 BORBORUAH AS-17-007-003-003/482
(KHANIKAR) 		0417007000NRG23250120230217845 10/02/2023 SIMA RAJUWAR 0417007WL022721 SIMA RAJUWAR 00462 UCBA0002269 1145 1145 Processed 17/02/2023 8866677580 SIMA RAJUWAR UCO BANK(607066)
27 BORBORUAH AS-17-007-011-006/358
(GARUDHORIA) 		0417007000NRG23270120230219980 10/02/2023 JYOTI CHANGMAI 0417007WL022856 JYOTI CHANGMAI 00462 UCBA0002269 1603 1603 Processed 17/02/2023 8866677579 MRS JYOTI CHANGMAI STATE BANK OF INDIA(508548)
SubTotal 5038 5038
28 BORBORUAH AS-17-007-001-013/20
(CHIRING DAINIJAN) 		0417007000NRG23300120230222311 10/02/2023 BINOD BORGOHAIN 0417007WL022997 BINOD BORGOHAIN 00468 UBIN0560871 2519 2519 Processed 17/02/2023 8866677584 BINOD BORGOHAIN UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_100223APB_FTO_178174 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 5038
2 BORBORUAH AS0417007_100223APB_FTO_178174 Indian Overseas Bank IOBA0001235 MADHUPUR 1603
3 BORBORUAH AS0417007_100223APB_FTO_178174 Punjab & Sind Bank PSIB0000350 DIBRUGARH 20381
4 BORBORUAH AS0417007_100223APB_FTO_178174 State Bank of India SBIN0009579 LEZAI 6641
5 BORBORUAH AS0417007_100223APB_FTO_178174 State Bank of India SBIN0012261 LEPETKOTA 1603
6 BORBORUAH AS0417007_100223APB_FTO_178174 State Bank of India SBIN0012263 CHOWKIDINGHEE 6641
7 BORBORUAH AS0417007_100223APB_FTO_178174 UCO Bank UCBA0002269 LEPETKATA 5038
8 BORBORUAH AS0417007_100223APB_FTO_178174 Union Bank of India UBIN0560871 MILANNAGAR 2519

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