Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:34:31 PM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_211022FTO_111839
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-17-007-009-024/157
(KUTUHA) 		0417007000NRG23191020220134880 21/10/2022 SUMITRA DAS 0417007WL013190 SUMITRA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741688 SUMITRA DAS ()
2 BORBORUAH AS-17-007-009-024/161-A
(KUTUHA) 		0417007000NRG23191020220134886 21/10/2022 Munu Das 0417007WL013190 Munu Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741682 Munu Das ()
3 BORBORUAH AS-17-007-009-024/196-A
(KUTUHA) 		0417007000NRG23191020220134887 21/10/2022 TARA DAS 0417007WL013190 TARA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741677 TARA DAS ()
4 BORBORUAH AS-17-007-009-024/392
(KUTUHA) 		0417007000NRG23191020220134895 21/10/2022 NITAMONI DAS 0417007WL013190 NITAMONI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029741689 NITAMONI DAS ()
SubTotal 5496 5496
5 BORBORUAH AS-17-007-009-024/320
(KUTUHA) 		0417007000NRG23191020220134889 21/10/2022 BHAJESHWAR DAS 0417007WL013190 BHAJESHWAR DAS 00048 BKID0005038 1374 1374 Processed 01/11/2022 6029741666 BHAJESHWAR DAS ()
6 BORBORUAH AS-17-007-009-024/320
(KUTUHA) 		0417007000NRG23191020220134890 21/10/2022 Khirada Das 0417007WL013190 Khirada Das 00048 BKID0005038 1374 1374 Processed 01/11/2022 6029741667 Khirada Das ()
SubTotal 2748 2748
7 BORBORUAH AS-17-007-009-024/377
(KUTUHA) 		0417007000NRG23191020220134893 21/10/2022 MINTU DAS 0417007WL013190 MINTU DAS 00089 CBIN0280005 1145 1145 Processed 01/11/2022 6029741668 MINTU DAS ()
SubTotal 1145 1145
8 BORBORUAH AS-17-007-008-001/143
(KOLAKHOWA) 		0417007000NRG23211020220136286 21/10/2022 Gopal Baruah 0417007WL013357 Gopal Baruah 00089 CBIN0283588 2290 2290 Processed 01/11/2022 6029741669 Gopal Baruah ()
9 BORBORUAH AS-17-007-009-019/128
(KUTUHA) 		0417007000NRG23191020220134869 21/10/2022 MAHANANDA SONOWAL 0417007WL013189 MAHANANDA SONOWAL 00089 CBIN0283588 1374 1374 Processed 01/11/2022 6029741671 MAHANANDA SONOWAL ()
10 BORBORUAH AS-17-007-009-019/23
(KUTUHA) 		0417007000NRG23191020220134878 21/10/2022 Binda Sonowal 0417007WL013189 Binda Sonowal 00089 CBIN0283588 1374 1374 Processed 01/11/2022 6029741670 Binda Sonowal ()
SubTotal 5038 5038
11 BORBORUAH AS-17-007-009-024/392
(KUTUHA) 		0417007000NRG23191020220134894 21/10/2022 BHABEN DAS 0417007WL013190 BHABEN DAS 00177 IOBA0001235 1374 1374 Processed 01/11/2022 6029741672 BHABEN DAS ()
SubTotal 1374 1374
12 BORBORUAH AS-17-007-008-018/159
(KOLAKHOWA) 		0417007000NRG23211020220136287 21/10/2022 SRI DINESH BORAH 0417007WL013357 SRI DINESH BORAH 00349 PSIB0000350 2290 2290 Processed 01/11/2022 6029741673 SRI DINESH BORAH ()
13 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23211020220136289 21/10/2022 SRI KRISHNA DUTTA 0417007WL013357 SRI KRISHNA DUTTA 00349 PSIB0000350 2290 2290 Processed 01/11/2022 6029741674 SRI KRISHNA DUTTA ()
SubTotal 4580 4580
14 BORBORUAH AS-17-007-009-019/128
(KUTUHA) 		0417007000NRG23191020220134870 21/10/2022 NEINA SONOWAL 0417007WL013189 NEINA SONOWAL 00354 PUNB0153820 1374 1374 Processed 01/11/2022 6029741685 NEINA SONOWAL ()
SubTotal 1374 1374
15 BORBORUAH AS-17-007-009-019/12-A
(KUTUHA) 		0417007000NRG23191020220134868 21/10/2022 Mamani Sonowal 0417007WL013189 Mamani Sonowal 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741681 MRS MAMANI SONOWAL ()
16 BORBORUAH AS-17-007-009-019/12-A
(KUTUHA) 		0417007000NRG23191020220134867 21/10/2022 Mohan Sonowal 0417007WL013189 Mohan Sonowal 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741680 MR MOHAN SONOWAL ()
17 BORBORUAH AS-17-007-009-019/129
(KUTUHA) 		0417007000NRG23191020220134871 21/10/2022 LUHIT SONOWAL 0417007WL013189 LUHIT SONOWAL 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741686 MR LUHIT SONOWAL ()
18 BORBORUAH AS-17-007-009-019/129
(KUTUHA) 		0417007000NRG23191020220134872 21/10/2022 PILESWARI SONOWAL 0417007WL013189 PILESWARI SONOWAL 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741694 MRS PILESWARI SONOWAL ()
19 BORBORUAH AS-17-007-009-019/21
(KUTUHA) 		0417007000NRG23191020220134874 21/10/2022 LALITA SONOWAL 0417007WL013189 LALITA SONOWAL 00415 SBIN0008990 1145 1145 Processed 01/11/2022 6029741698 MRS LALITA SONOWAL ()
20 BORBORUAH AS-17-007-009-019/21
(KUTUHA) 		0417007000NRG23191020220134873 21/10/2022 Tilak Sonowal 0417007WL013189 Tilak Sonowal 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741684 MR TILAK SONOWAL ()
21 BORBORUAH AS-17-007-009-019/22
(KUTUHA) 		0417007000NRG23191020220134876 21/10/2022 PRANAB SONOWAL 0417007WL013189 PRANAB SONOWAL 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741695 MR PRANAB SONOWAL ()
22 BORBORUAH AS-17-007-009-019/22
(KUTUHA) 		0417007000NRG23191020220134875 21/10/2022 Prasanta Sonowal 0417007WL013189 Prasanta Sonowal 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741683 MR PRASANTA SONOWAL ()
23 BORBORUAH AS-17-007-009-019/23
(KUTUHA) 		0417007000NRG23191020220134877 21/10/2022 Mr. JITU SONOWAL 0417007WL013189 Mr. JITU SONOWAL 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741676 MR JITU SONOWAL ()
24 BORBORUAH AS-17-007-009-019/24
(KUTUHA) 		0417007000NRG23191020220134879 21/10/2022 Mr. BIDYUT SONOWAL 0417007WL013189 Mr. BIDYUT SONOWAL 00415 SBIN0008990 1145 1145 Processed 01/11/2022 6029741675 MR BIDYUT SONOWAL ()
25 BORBORUAH AS-17-007-009-024/157
(KUTUHA) 		0417007000NRG23191020220134881 21/10/2022 Mr. SARURAM DAS 0417007WL013190 Mr. SARURAM DAS 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741687 MR SARU RAM DAS ()
26 BORBORUAH AS-17-007-009-024/160-A
(KUTUHA) 		0417007000NRG23191020220134883 21/10/2022 JIBON CHANDRA DAS 0417007WL013190 JIBON CHANDRA DAS 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741678 MR JIBON CHANDRA DAS ()
27 BORBORUAH AS-17-007-009-024/161-A
(KUTUHA) 		0417007000NRG23191020220134885 21/10/2022 Bhadra Das 0417007WL013190 Bhadra Das 00415 SBIN0008990 1374 1374 Processed 01/11/2022 6029741679 SHRI BHADRA DAS ()
SubTotal 17404 17404
28 BORBORUAH AS-17-007-008-001/143
(KOLAKHOWA) 		0417007000NRG23211020220136285 21/10/2022 Kuchum Baruah 0417007WL013357 Kuchum Baruah 00415 SBIN0009579 2290 2290 Processed 01/11/2022 6029741702 MRS KUCHUM BARUAH ()
29 BORBORUAH AS-17-007-008-001/143
(KOLAKHOWA) 		0417007000NRG23211020220136284 21/10/2022 NIPEN BORUAH 0417007WL013357 NIPEN BORUAH 00415 SBIN0009579 2290 2290 Processed 01/11/2022 6029741701 MR NIPEN BARUAH ()
30 BORBORUAH AS-17-007-008-018/165
(KOLAKHOWA) 		0417007000NRG23211020220136290 21/10/2022 RUNU DUTTA 0417007WL013357 RUNU DUTTA 00415 SBIN0009579 2290 2290 Processed 01/11/2022 6029741692 MRS RUNU DUTTA ()
31 BORBORUAH AS-17-007-008-018/165-A
(KOLAKHOWA) 		0417007000NRG23211020220136291 21/10/2022 BORNALI DUTTA 0417007WL013357 BORNALI DUTTA 00415 SBIN0009579 2290 2290 Processed 01/11/2022 6029741690 MRS BORNALI DUTTA ()
SubTotal 9160 9160
32 BORBORUAH AS-17-007-009-024/157
(KUTUHA) 		0417007000NRG23191020220134882 21/10/2022 BIREN DAS 0417007WL013190 BIREN DAS 00415 SBIN0012263 1374 1374 Processed 01/11/2022 6029741699 MR BIREN DAS ()
33 BORBORUAH AS-17-007-009-024/377
(KUTUHA) 		0417007000NRG23191020220134892 21/10/2022 BENUDHAR DAS 0417007WL013190 BENUDHAR DAS 00415 SBIN0012263 1374 1374 Processed 01/11/2022 6029741696 MR BENUDHAR DAS ()
34 BORBORUAH AS-17-007-009-024/377
(KUTUHA) 		0417007000NRG23191020220134891 21/10/2022 SUKHIRAM DAS 0417007WL013190 SUKHIRAM DAS 00415 SBIN0012263 1374 1374 Processed 01/11/2022 6029741697 MR SUKHIRAM DAS ()
SubTotal 4122 4122
35 BORBORUAH AS-17-007-008-018/159-A
(KOLAKHOWA) 		0417007000NRG23211020220136288 21/10/2022 KUNJA DUTTA 0417007WL013357 KUNJA DUTTA 00462 UCBA0002269 2290 2290 Processed 01/11/2022 6029741691 KUNJA DUTTA ()
36 BORBORUAH AS-17-007-009-024/160-A
(KUTUHA) 		0417007000NRG23191020220134884 21/10/2022 DALIMI DAS 0417007WL013190 DALIMI DAS 00462 UCBA0002269 1374 1374 Processed 01/11/2022 6029741700 DALIMI DAS ()
37 BORBORUAH AS-17-007-009-024/196-A
(KUTUHA) 		0417007000NRG23191020220134888 21/10/2022 JUNMONI DAS 0417007WL013190 JUNMONI DAS 00462 UCBA0002269 1145 1145 Processed 01/11/2022 6029741693 JUNMONI DAS ()
SubTotal 4809 4809
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_211022FTO_111839 Assam Gramin Vikash Bank PUNB0RRBAGB BARBARUAH 1374
2 BORBORUAH AS0417007_211022FTO_111839 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 4122
3 BORBORUAH AS0417007_211022FTO_111839 Bank of India BKID0005038 DIBRUGARH 2748
4 BORBORUAH AS0417007_211022FTO_111839 Central Bank Of India CBIN0280005 DIBRUGARH 1145
5 BORBORUAH AS0417007_211022FTO_111839 Central Bank Of India CBIN0283588 LEPETKATA 5038
6 BORBORUAH AS0417007_211022FTO_111839 Indian Overseas Bank IOBA0001235 MADHUPUR 1374
7 BORBORUAH AS0417007_211022FTO_111839 Punjab & Sind Bank PSIB0000350 DIBRUGARH 4580
8 BORBORUAH AS0417007_211022FTO_111839 Punjab National Bank PUNB0153820 Lepetkata 1374
9 BORBORUAH AS0417007_211022FTO_111839 State Bank of India SBIN0008990 KOTOHA 17404
10 BORBORUAH AS0417007_211022FTO_111839 State Bank of India SBIN0009579 LEZAI 9160
11 BORBORUAH AS0417007_211022FTO_111839 State Bank of India SBIN0012263 CHOWKIDINGHEE 4122
12 BORBORUAH AS0417007_211022FTO_111839 UCO Bank UCBA0002269 LEPETKATA 4809

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