Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:56:46 AM 
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FTO Transaction Details

State : ASSAM District : DIBRUGARH
Fto No. : AS0417007_300323APB_FTO_201339
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-17-007-009-024/15
(KUTUHA) 		0417007000NRG23300320230253211 30/03/2023 SANJIB DAS 0417007WL026348 SANJIB DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172290775 SANJIB DAS ASSAM GRAMIN VIKASH BANK(607064)
2 BORBORUAH AS-17-007-009-024/251-A
(KUTUHA) 		0417007000NRG23300320230253212 30/03/2023 PratimaDas 0417007WL026348 PratimaDas 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172290723 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 BORBORUAH AS-17-007-009-024/28-A
(KUTUHA) 		0417007000NRG23300320230252261 30/03/2023 Monjula Das 0417007WL026271 Monjula Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172290725 MONJULA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5725 5725
4 BORBORUAH AS-17-007-009-008/23-A
(KUTUHA) 		0417007000NRG23300320230252375 30/03/2023 Babi Borgohain 0417007WL026283 Babi Borgohain 00089 CBIN0283588 2519 2519 Processed 03/05/2023 1172290772 BABI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORBORUAH AS-17-007-012-002/134
(BOGIBILL) 		0417007000NRG23300320230254156 30/03/2023 RENU NEWAR 0417007WL026422 RENU NEWAR 00089 CBIN0283588 1145 1145 Processed 03/05/2023 1172290771 RENU NEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3664 3664
6 BORBORUAH AS-17-007-012-004/3-A
(BOGIBILL) 		0417007000NRG23300320230254163 30/03/2023 RITANJALI CHUTIA 0417007WL026423 RITANJALI CHUTIA 00165 IBKL0001036 2290 2290 Processed 03/05/2023 1172290730 RITANJALI GOGOI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
7 BORBORUAH AS-17-007-012-004/104
(BOGIBILL) 		0417007000NRG23300320230254160 30/03/2023 KABERI CHUTIA 0417007WL026423 KABERI CHUTIA 00177 IOBA0001235 2290 2290 Processed 03/05/2023 1172290732 KABERI CHUTIA INDIAN OVERSEAS BANK(508541)
8 BORBORUAH AS-17-007-012-011/83
(BOGIBILL) 		0417007000NRG23300320230254188 30/03/2023 RAMSHESH YADAV 0417007WL026424 RAMSHESH YADAV 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172290736 RAMASHESH YADAV INDIAN OVERSEAS BANK(508541)
9 BORBORUAH AS-17-007-012-011/85
(BOGIBILL) 		0417007000NRG23300320230254190 30/03/2023 RUNITA YADAV 0417007WL026424 RUNITA YADAV 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172290735 Runita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 BORBORUAH AS-17-007-012-015/177
(BOGIBILL) 		0417007000NRG23300320230254213 30/03/2023 PUNAM PRASAD BIN 0417007WL026426 PUNAM PRASAD BIN 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172290737 Punam Prasad Bin AIRTEL PAYMENTS BANK LIMITED(990288)
11 BORBORUAH AS-17-007-012-015/44
(BOGIBILL) 		0417007000NRG23300320230254200 30/03/2023 MUKHIYA BIN 0417007WL026424 MUKHIYA BIN 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172290734 Mukhiya Bin AIRTEL PAYMENTS BANK LIMITED(990288)
12 BORBORUAH AS-17-007-012-015/83
(BOGIBILL) 		0417007000NRG23300320230254220 30/03/2023 JANOKI BIN 0417007WL026426 JANOKI BIN 00177 IOBA0001235 1603 1603 Processed 03/05/2023 1172290733 Janaki Bin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10305 10305
13 BORBORUAH AS-17-007-001-010/38-A
(CHIRING DAINIJAN) 		0417007000NRG23300320230253187 30/03/2023 DIPAMONI GOGOI 0417007WL026339 DIPAMONI GOGOI 00349 PSIB0000350 458 458 Processed 03/05/2023 1172290727 DIPAMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 BORBORUAH AS-17-007-001-014/254
(CHIRING DAINIJAN) 		0417007000NRG23300320230253314 30/03/2023 MAMITA CHUTIA 0417007WL026355 MAMITA CHUTIA 00349 PSIB0000350 458 458 Processed 03/05/2023 1172290728 NAMITA SONOWAL CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORBORUAH AS-17-007-001-014/990
(CHIRING DAINIJAN) 		0417007000NRG23300320230253315 30/03/2023 MINU GOGOI 0417007WL026356 MINU GOGOI 00349 PSIB0000350 229 229 Processed 03/05/2023 1172290726 MINU GOGOI PUNJAB & SIND BANK(607087)
16 BORBORUAH AS-17-007-009-004/335
(KUTUHA) 		0417007000NRG23300320230252952 30/03/2023 RATUL KALITA 0417007WL026314 RATUL KALITA 00349 PSIB0000350 2290 2290 Processed 03/05/2023 1172290729 RATUL KALITA PUNJAB & SIND BANK(607087)
SubTotal 3435 3435
17 BORBORUAH AS-17-007-009-020/114
(KUTUHA) 		0417007000NRG23300320230252754 30/03/2023 PUNAM GHATUWAR 0417007WL026300 PUNAM GHATUWAR 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290743 Punam Ghatowar AIRTEL PAYMENTS BANK LIMITED(990288)
18 BORBORUAH AS-17-007-009-020/127
(KUTUHA) 		0417007000NRG23300320230252816 30/03/2023 rupa karmakar 0417007WL026305 rupa karmakar 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290740 RUPA KARMAKAR PUNJAB NATIONAL BANK(508568)
19 BORBORUAH AS-17-007-009-020/164-A
(KUTUHA) 		0417007000NRG23300320230252664 30/03/2023 Babi Karuah 0417007WL026294 Babi Karuah 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290747 BABI KARUAH UCO BANK(607066)
20 BORBORUAH AS-17-007-009-020/30
(KUTUHA) 		0417007000NRG23300320230252665 30/03/2023 RAJ KARMAKAR 0417007WL026294 RAJ KARMAKAR 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290744 Raj Karmakar AIRTEL PAYMENTS BANK LIMITED(990288)
21 BORBORUAH AS-17-007-009-020/303
(KUTUHA) 		0417007000NRG23300320230252428 30/03/2023 BAGADHAR KARUWA 0417007WL026286 BAGADHAR KARUWA 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290746 BAGADHAR KARUWA PUNJAB NATIONAL BANK(508568)
22 BORBORUAH AS-17-007-009-020/47
(KUTUHA) 		0417007000NRG23300320230252488 30/03/2023 ANIMA KARMAKAR 0417007WL026289 ANIMA KARMAKAR 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290749 ANIMA KARMAKAR PUNJAB NATIONAL BANK(508568)
23 BORBORUAH AS-17-007-009-020/97
(KUTUHA) 		0417007000NRG23300320230252673 30/03/2023 RINA KARMAKAR 0417007WL026294 RINA KARMAKAR 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290741 RINA KARMAKAR PUNJAB NATIONAL BANK(508568)
24 BORBORUAH AS-17-007-012-002/68
(BOGIBILL) 		0417007000NRG23300320230254157 30/03/2023 KISHAN NEWAR 0417007WL026422 KISHAN NEWAR 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290738 MR KISHAN NEWAR STATE BANK OF INDIA(508548)
25 BORBORUAH AS-17-007-012-002/93
(BOGIBILL) 		0417007000NRG23300320230254168 30/03/2023 DIPA GIRI 0417007WL026424 DIPA GIRI 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172290748 DIPA GIRI PUNJAB NATIONAL BANK(508568)
26 BORBORUAH AS-17-007-012-004/66
(BOGIBILL) 		0417007000NRG23300320230254164 30/03/2023 MOMI GOGOI 0417007WL026423 MOMI GOGOI 00354 PUNB0153820 2290 2290 Processed 03/05/2023 1172290724 MOMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORBORUAH AS-17-007-012-013/37
(BOGIBILL) 		0417007000NRG23300320230254195 30/03/2023 PADMODHAR TAYE 0417007WL026424 PADMODHAR TAYE 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172290739 PADMADHAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORBORUAH AS-17-007-012-015/43
(BOGIBILL) 		0417007000NRG23300320230254197 30/03/2023 UKIL BIN 0417007WL026424 UKIL BIN 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172290742 Ukil Bin AIRTEL PAYMENTS BANK LIMITED(990288)
29 BORBORUAH AS-17-007-012-015/81
(BOGIBILL) 		0417007000NRG23300320230254219 30/03/2023 SUNDAR BIN 0417007WL026426 SUNDAR BIN 00354 PUNB0153820 1603 1603 Processed 03/05/2023 1172290745 Sundar Bin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27022 27022
30 BORBORUAH AS-17-007-009-023/259
(KUTUHA) 		0417007000NRG23300320230253424 30/03/2023 DIBYARANJAN HAZARIKA 0417007WL026364 DIBYARANJAN HAZARIKA 00415 SBIN0002051 1832 1832 Processed 03/05/2023 1172290751 DIBYARONJAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
31 BORBORUAH AS-17-007-009-002/34
(KUTUHA) 		0417007000NRG23300320230252942 30/03/2023 SRI RABIRAM BORAH 0417007WL026314 SRI RABIRAM BORAH 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290754 ROBIRAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORBORUAH AS-17-007-009-004/101-A
(KUTUHA) 		0417007000NRG23300320230252943 30/03/2023 DIBYA GOGOI 0417007WL026314 DIBYA GOGOI 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290770 DIBYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BORBORUAH AS-17-007-009-004/104
(KUTUHA) 		0417007000NRG23300320230252945 30/03/2023 RINA KALITA 0417007WL026314 RINA KALITA 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290764 RINA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORBORUAH AS-17-007-009-004/126-A
(KUTUHA) 		0417007000NRG23300320230253428 30/03/2023 BIJOY GOGOI 0417007WL026365 BIJOY GOGOI 00415 SBIN0008990 1603 1603 Processed 03/05/2023 1172290763 BIJAY GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORBORUAH AS-17-007-009-004/173-A
(KUTUHA) 		0417007000NRG23300320230252946 30/03/2023 RUPESWAR KALITA 0417007WL026314 RUPESWAR KALITA 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290760 RUPESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORBORUAH AS-17-007-009-004/229
(KUTUHA) 		0417007000NRG23300320230253430 30/03/2023 Mr. LILARAM GOGOI 0417007WL026365 Mr. LILARAM GOGOI 00415 SBIN0008990 1603 1603 Processed 03/05/2023 1172290762 LILARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BORBORUAH AS-17-007-009-004/288
(KUTUHA) 		0417007000NRG23300320230252948 30/03/2023 RAJU KALITA 0417007WL026314 RAJU KALITA 00415 SBIN0008990 1832 1832 Processed 03/05/2023 1172290761 RAJU KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORBORUAH AS-17-007-009-004/343
(KUTUHA) 		0417007000NRG23300320230252252 30/03/2023 DUL HAZARIKA 0417007WL026271 DUL HAZARIKA 00415 SBIN0008990 2519 2519 Processed 03/05/2023 1172290774 DUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORBORUAH AS-17-007-009-004/71
(KUTUHA) 		0417007000NRG23300320230253415 30/03/2023 Mr. DULAL BORAH 0417007WL026364 Mr. DULAL BORAH 00415 SBIN0008990 1832 1832 Processed 03/05/2023 1172290757 DULAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BORBORUAH AS-17-007-009-004/86
(KUTUHA) 		0417007000NRG23300320230252954 30/03/2023 Mr. HEM KANTA BORAH 0417007WL026314 Mr. HEM KANTA BORAH 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290731 HEMKANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BORBORUAH AS-17-007-009-008/143
(KUTUHA) 		0417007000NRG23300320230252881 30/03/2023 JOGESH PHUKAN 0417007WL026311 JOGESH PHUKAN 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290773 MR JOGESH PHUKAN STATE BANK OF INDIA(508548)
42 BORBORUAH AS-17-007-009-008/156-A
(KUTUHA) 		0417007000NRG23300320230252374 30/03/2023 Moni Dadhara 0417007WL026283 Moni Dadhara 00415 SBIN0008990 2519 2519 Processed 03/05/2023 1172290759 MANI DADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BORBORUAH AS-17-007-009-008/164
(KUTUHA) 		0417007000NRG23300320230253434 30/03/2023 PURNIMA HANDIQUE 0417007WL026365 PURNIMA HANDIQUE 00415 SBIN0008990 1832 1832 Processed 03/05/2023 1172290769 PURNIMA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BORBORUAH AS-17-007-009-008/214
(KUTUHA) 		0417007000NRG23300320230252957 30/03/2023 MR. BHUDASWAR HAZARIKA 0417007WL026314 MR. BHUDASWAR HAZARIKA 00415 SBIN0008990 2061 2061 Processed 03/05/2023 1172290758 BUDHESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BORBORUAH AS-17-007-009-008/31
(KUTUHA) 		0417007000NRG23300320230252253 30/03/2023 SRI MANURANJAN PHUKAN 0417007WL026271 SRI MANURANJAN PHUKAN 00415 SBIN0008990 2519 2519 Processed 03/05/2023 1172290756 MANURANJAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORBORUAH AS-17-007-009-008/74
(KUTUHA) 		0417007000NRG23300320230253203 30/03/2023 Mr. TILESWAR DEHINGIA 0417007WL026348 Mr. TILESWAR DEHINGIA 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290755 MR TILESWAR DEHINGIA STATE BANK OF INDIA(508548)
47 BORBORUAH AS-17-007-009-008/74
(KUTUHA) 		0417007000NRG23300320230253204 30/03/2023 SMT. DALIMI DEHINGIA 0417007WL026348 SMT. DALIMI DEHINGIA 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290765 DALIMI DEHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BORBORUAH AS-17-007-009-008/74-A
(KUTUHA) 		0417007000NRG23300320230253205 30/03/2023 Rumi Chutia Dehingia 0417007WL026348 Rumi Chutia Dehingia 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290768 RUMI DEHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BORBORUAH AS-17-007-009-022/36
(KUTUHA) 		0417007000NRG23300320230253127 30/03/2023 ALPANA BHARALI 0417007WL026329 ALPANA BHARALI 00415 SBIN0008990 2290 2290 Processed 03/05/2023 1172290767 ALPANA BHARALI UNION BANK OF INDIA(508500)
SubTotal 41220 41220
50 BORBORUAH AS-17-007-012-013/288
(BOGIBILL) 		0417007000NRG23300320230254193 30/03/2023 NIBASH KULI 0417007WL026424 NIBASH KULI 00415 SBIN0012261 1603 1603 Processed 03/05/2023 1172290766 NIBASH KULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
51 BORBORUAH AS-17-007-012-002/93
(BOGIBILL) 		0417007000NRG23300320230254167 30/03/2023 BHABANI GIRI 0417007WL026424 BHABANI GIRI 00462 UCBA0002269 1603 1603 Processed 03/05/2023 1172290752 Bhawani Giri AIRTEL PAYMENTS BANK LIMITED(990288)
52 BORBORUAH AS-17-007-012-015/156-A
(BOGIBILL) 		0417007000NRG23300320230254211 30/03/2023 SUNIA BIN 0417007WL026426 SUNIA BIN 00462 UCBA0002269 1603 1603 Processed 03/05/2023 1172290753 Chanija Bin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3206 3206
53 BORBORUAH AS-17-007-004-002/159
(NIZ MANCOTTA) 		0417007000NRG23300320230252864 30/03/2023 JECHIMA BEGUM 0417007WL026308 JECHIMA BEGUM 00468 UBIN0538612 1603 1603 Processed 03/05/2023 1172290750 Jechima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1603 1603
Total 101905 101905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORBORUAH AS0417007_300323APB_FTO_201339 Assam Gramin Vikash Bank PUNB0RRBAGB DIBRUGARH 5725
2 BORBORUAH AS0417007_300323APB_FTO_201339 Central Bank Of India CBIN0283588 LEPETKATA 3664
3 BORBORUAH AS0417007_300323APB_FTO_201339 IDBI Bank IBKL0001036 DIBRUGARH 2290
4 BORBORUAH AS0417007_300323APB_FTO_201339 Indian Overseas Bank IOBA0001235 MADHUPUR 10305
5 BORBORUAH AS0417007_300323APB_FTO_201339 Punjab & Sind Bank PSIB0000350 DIBRUGARH 3435
6 BORBORUAH AS0417007_300323APB_FTO_201339 Punjab National Bank PUNB0153820 Lepetkata 27022
7 BORBORUAH AS0417007_300323APB_FTO_201339 State Bank of India SBIN0002051 DIBRUGARH UNIVERSITY 1832
8 BORBORUAH AS0417007_300323APB_FTO_201339 State Bank of India SBIN0008990 KOTOHA 41220
9 BORBORUAH AS0417007_300323APB_FTO_201339 State Bank of India SBIN0012261 LEPETKOTA 1603
10 BORBORUAH AS0417007_300323APB_FTO_201339 UCO Bank UCBA0002269 LEPETKATA 3206
11 BORBORUAH AS0417007_300323APB_FTO_201339 Union Bank of India UBIN0538612 DIBRUGARH 1603

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