Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:45:13 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_070123FTO_162396
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 SIDLI-CHIRANG AS-25-006-102-002/779
(Ranchaidham) 		0425006000NRG23070120230230366 07/01/2023 ANIMA DAIMARY 0425006WL016992 ANIMA DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051981697 ANIMA DAIMARY ()
2 SIDLI-CHIRANG AS-25-006-102-002/784
(Ranchaidham) 		0425006000NRG23070120230230368 07/01/2023 Sarani Hajowary 0425006WL016992 Sarani Hajowary 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051981699 Sarani Hajowary ()
3 SIDLI-CHIRANG AS-25-006-102-002/784
(Ranchaidham) 		0425006000NRG23070120230230367 07/01/2023 Sarani Hajowary 0425006WL016992 Sarani Hajowary 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8051981698 Sarani Hajowary ()
4 SIDLI-CHIRANG AS-25-006-108-001/126
(Bengtol) 		0425006000NRG23070120230230304 07/01/2023 Bugali Narzary 0425006WL016990 Bugali Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981695 Bugali Narzary ()
5 SIDLI-CHIRANG AS-25-006-108-001/126
(Bengtol) 		0425006000NRG23070120230230303 07/01/2023 Jawaharlal Narzary 0425006WL016990 Jawaharlal Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981691 Jawaharlal Narzary ()
6 SIDLI-CHIRANG AS-25-006-108-001/3640
(Bengtol) 		0425006000NRG23070120230230312 07/01/2023 Tengwna Daimary 0425006WL016990 Tengwna Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981688 Tengwna Daimary ()
7 SIDLI-CHIRANG AS-25-006-108-001/3640
(Bengtol) 		0425006000NRG23070120230230313 07/01/2023 Tuntri Daimary 0425006WL016990 Tuntri Daimary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981693 Tuntri Daimary ()
8 SIDLI-CHIRANG AS-25-006-108-001/3685
(Bengtol) 		0425006000NRG23070120230230315 07/01/2023 Swmdwn Basumatary 0425006WL016990 Swmdwn Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981690 Swmdwn Basumatary ()
9 SIDLI-CHIRANG AS-25-006-108-001/3716
(Bengtol) 		0425006000NRG23070120230230318 07/01/2023 Bimol Narzary 0425006WL016990 Bimol Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981689 Bimol Narzary ()
10 SIDLI-CHIRANG AS-25-006-108-001/61236
(Bengtol) 		0425006000NRG23070120230230337 07/01/2023 Kornelush Basumatary 0425006WL016990 Kornelush Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981696 Kornelush Basumatary ()
11 SIDLI-CHIRANG AS-25-006-108-001/61237
(Bengtol) 		0425006000NRG23070120230230340 07/01/2023 Supriya Basumatary 0425006WL016990 Supriya Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981694 Supriya Basumatary ()
12 SIDLI-CHIRANG AS-25-006-108-001/834
(Bengtol) 		0425006000NRG23070120230230350 07/01/2023 Mondal Narzary 0425006WL016990 Mondal Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051981692 Mondal Narzary ()
13 SIDLI-CHIRANG AS-25-006-108-001/9345
(Bengtol) 		0425006000NRG23070120230230359 07/01/2023 Budbari Narzary 0425006WL016990 Budbari Narzary 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051981687 Budbari Narzary ()
SubTotal 16488 16488
14 SIDLI-CHIRANG AS-25-006-108-001/240
(Bengtol) 		0425006000NRG23070120230230311 07/01/2023 Sohela Brahma 0425006WL016990 Sohela Brahma 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051981734 Sohela Brahma ()
15 SIDLI-CHIRANG AS-25-006-108-001/372
(Bengtol) 		0425006000NRG23070120230230323 07/01/2023 Angal Daimary 0425006WL016990 Angal Daimary 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051981732 Angal Daimary ()
16 SIDLI-CHIRANG AS-25-006-108-001/9359
(Bengtol) 		0425006000NRG23070120230230360 07/01/2023 Dombo Hajoary 0425006WL016990 Dombo Hajoary 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051981733 Dombo Hajoary ()
SubTotal 3206 3206
17 SIDLI-CHIRANG AS-25-006-108-001/800
(Bengtol) 		0425006000NRG23070120230230349 07/01/2023 Anima Bala Brahma 0425006WL016990 Anima Bala Brahma 00089 CBIN0284541 1145 1145 Processed 19/01/2023 8051981686 Anima Bala Brahma ()
SubTotal 1145 1145
18 SIDLI-CHIRANG AS-25-006-102-005/81
(Ranchaidham) 		0425006000NRG23070120230230369 07/01/2023 Tipling Boro 0425006WL016992 Tipling Boro 00415 SBIN0002015 1832 1832 Processed 19/01/2023 8051981700 DUFANG SHG ()
SubTotal 1832 1832
19 SIDLI-CHIRANG AS-25-006-108-001/127
(Bengtol) 		0425006000NRG23070120230230305 07/01/2023 Ringkhang Basumatary 0425006WL016990 Ringkhang Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981703 MR RINGKHANG BASUMATARY ()
20 SIDLI-CHIRANG AS-25-006-108-001/127
(Bengtol) 		0425006000NRG23070120230230306 07/01/2023 Rwisumwi Basumatary 0425006WL016990 Rwisumwi Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981705 MS RWISUMWI BASUMATARY ()
21 SIDLI-CHIRANG AS-25-006-108-001/146
(Bengtol) 		0425006000NRG23070120230230307 07/01/2023 Raju Basumatary 0425006WL016990 Raju Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981723 MR RAJU BASUMATARY ()
22 SIDLI-CHIRANG AS-25-006-108-001/23
(Bengtol) 		0425006000NRG23070120230230310 07/01/2023 Tukra Daimary 0425006WL016990 Tukra Daimary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981722 MR TUKRA DAIMARY ()
23 SIDLI-CHIRANG AS-25-006-108-001/3650
(Bengtol) 		0425006000NRG23070120230230314 07/01/2023 Jjharna Basumatary 0425006WL016990 Jjharna Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981720 MRS JHORNA BASUMATARY ()
24 SIDLI-CHIRANG AS-25-006-108-001/3687
(Bengtol) 		0425006000NRG23070120230230317 07/01/2023 Kongkor Basumatary 0425006WL016990 Kongkor Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981704 MR KONGKOR BASUMATARY ()
25 SIDLI-CHIRANG AS-25-006-108-001/3718
(Bengtol) 		0425006000NRG23070120230230321 07/01/2023 Ratan Basumatary 0425006WL016990 Ratan Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981702 MR RATAN BASUMATARY ()
26 SIDLI-CHIRANG AS-25-006-108-001/3718
(Bengtol) 		0425006000NRG23070120230230322 07/01/2023 Sujata Brahma 0425006WL016990 Sujata Brahma 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981714 MISS SUJATA BRAHMA ()
27 SIDLI-CHIRANG AS-25-006-108-001/372
(Bengtol) 		0425006000NRG23070120230230324 07/01/2023 Pulsri Daimary 0425006WL016990 Pulsri Daimary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981712 MRS FULSRI DAIMARY ()
28 SIDLI-CHIRANG AS-25-006-108-001/501
(Bengtol) 		0425006000NRG23070120230230328 07/01/2023 Pirpila Basumatary 0425006WL016990 Pirpila Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981716 MRS PIRPILA BASUMATARY ()
29 SIDLI-CHIRANG AS-25-006-108-001/501
(Bengtol) 		0425006000NRG23070120230230327 07/01/2023 Sanjib Basumatary 0425006WL016990 Sanjib Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981706 MR SANJIB BASUMATARY ()
30 SIDLI-CHIRANG AS-25-006-108-001/61219
(Bengtol) 		0425006000NRG23070120230230332 07/01/2023 Mitun Daimary 0425006WL016990 Mitun Daimary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981718 MR MITHUN DAIMARY ()
31 SIDLI-CHIRANG AS-25-006-108-001/61236
(Bengtol) 		0425006000NRG23070120230230338 07/01/2023 Paolush Basumatary 0425006WL016990 Paolush Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981707 MR PAOLUSH BASUMATARY ()
32 SIDLI-CHIRANG AS-25-006-108-001/61236
(Bengtol) 		0425006000NRG23070120230230336 07/01/2023 Rahela Basumatary 0425006WL016990 Rahela Basumatary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981708 MRS RAHELA BASUMATARY ()
33 SIDLI-CHIRANG AS-25-006-108-001/61300
(Bengtol) 		0425006000NRG23070120230230343 07/01/2023 Abin Bothoysty 0425006WL016990 Abin Bothoysty 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981713 MR ABIN BARGAYARY ()
34 SIDLI-CHIRANG AS-25-006-108-001/61310
(Bengtol) 		0425006000NRG23070120230230345 07/01/2023 Dego Basumatry 0425006WL016990 Dego Basumatry 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981715 MR DEGO BASUMATARY ()
35 SIDLI-CHIRANG AS-25-006-108-001/834
(Bengtol) 		0425006000NRG23070120230230353 07/01/2023 Dwimalu Narzary 0425006WL016990 Dwimalu Narzary 00415 SBIN0007171 916 916 Processed 19/01/2023 8051981719 MR DWIMALU NARZARY ()
36 SIDLI-CHIRANG AS-25-006-108-001/834
(Bengtol) 		0425006000NRG23070120230230351 07/01/2023 Marina Narzary 0425006WL016990 Marina Narzary 00415 SBIN0007171 1145 1145 Processed 19/01/2023 8051981710 MRS MARINA NARZARY ()
37 SIDLI-CHIRANG AS-25-006-108-001/834
(Bengtol) 		0425006000NRG23070120230230352 07/01/2023 Parabin Narzary 0425006WL016990 Parabin Narzary 00415 SBIN0007171 916 916 Processed 19/01/2023 8051981701 MR PROBIN NARZARY ()
38 SIDLI-CHIRANG AS-25-006-108-001/855
(Bengtol) 		0425006000NRG23070120230230354 07/01/2023 Ajit Narzary 0425006WL016990 Ajit Narzary 00415 SBIN0007171 916 916 Processed 19/01/2023 8051981717 SHRI AJIT NARZARY ()
39 SIDLI-CHIRANG AS-25-006-108-001/867
(Bengtol) 		0425006000NRG23070120230230358 07/01/2023 Jasna Islary 0425006WL016990 Jasna Islary 00415 SBIN0007171 687 687 Processed 19/01/2023 8051981721 MRS JOSNA ISLARY ()
40 SIDLI-CHIRANG AS-25-006-108-001/9359
(Bengtol) 		0425006000NRG23070120230230361 07/01/2023 Nani Hajoary 0425006WL016990 Nani Hajoary 00415 SBIN0007171 916 916 Processed 19/01/2023 8051981711 MRS NANI HAJOARY ()
41 SIDLI-CHIRANG AS-25-006-123-003/111
(Hatisar) 		0425006000NRG23070120230230372 07/01/2023 Rwstum Basumatary 0425006WL016993 Rwstum Basumatary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8051981724 MR RUSTOM BASUMATARY ()
42 SIDLI-CHIRANG AS-25-006-123-003/776
(Hatisar) 		0425006000NRG23070120230230376 07/01/2023 Neela Basumatary 0425006WL016993 Neela Basumatary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8051981709 MRS NILA BASUMATARY ()
SubTotal 27022 27022
43 SIDLI-CHIRANG AS-25-006-123-003/111
(Hatisar) 		0425006000NRG23070120230230371 07/01/2023 Jengao Basumatary 0425006WL016993 Jengao Basumatary 00415 SBIN0007421 1603 1603 Processed 19/01/2023 8051981725 MRS JENGAO BASUMATARY ()
44 SIDLI-CHIRANG AS-25-006-123-003/776
(Hatisar) 		0425006000NRG23070120230230377 07/01/2023 Ganda Basumatary 0425006WL016993 Ganda Basumatary 00415 SBIN0007421 1603 1603 Processed 19/01/2023 8051981726 MR GANDA BASUMATARY ()
SubTotal 3206 3206
45 SIDLI-CHIRANG AS-25-006-108-001/3716
(Bengtol) 		0425006000NRG23070120230230320 07/01/2023 Arjun Narzary 0425006WL016990 Arjun Narzary 00415 SBIN0016940 1145 1145 Processed 19/01/2023 8051981729 MR ARJUN NARZARY ()
46 SIDLI-CHIRANG AS-25-006-108-001/61317
(Bengtol) 		0425006000NRG23070120230230348 07/01/2023 Alistar Borgoyary 0425006WL016990 Alistar Borgoyary 00415 SBIN0016940 1145 1145 Processed 19/01/2023 8051981728 MR ALISTAR BORGOYARY ()
47 SIDLI-CHIRANG AS-25-006-108-001/867
(Bengtol) 		0425006000NRG23070120230230357 07/01/2023 Kwrwmsat Narzary 0425006WL016990 Kwrwmsat Narzary 00415 SBIN0016940 916 916 Processed 19/01/2023 8051981727 MR KWRWMSAT NARZARY ()
SubTotal 3206 3206
48 SIDLI-CHIRANG AS-25-006-122-009/950
(Santipur) 		0425006000NRG23070120230230370 07/01/2023 Biswanath Basumatary 0425006WL016993 Biswanath Basumatary 00462 UCBA0000889 1603 1603 Processed 19/01/2023 8051981730 BISWANATH BASUMATARY ()
49 SIDLI-CHIRANG AS-25-006-123-003/56002
(Hatisar) 		0425006000NRG23070120230230373 07/01/2023 Mohen Basumatary 0425006WL016993 Mohen Basumatary 00462 UCBA0000889 1603 1603 Processed 19/01/2023 8051981731 MAHEN BASUMATARY ()
SubTotal 3206 3206
Total 59311 59311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLI-CHIRANG AS0425006_070123FTO_162396 Assam Gramin Vikash Bank PUNB0RRBAGB Basugaon Branch 5267
2 SIDLI-CHIRANG AS0425006_070123FTO_162396 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 11221
3 SIDLI-CHIRANG AS0425006_070123FTO_162396 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 3206
4 SIDLI-CHIRANG AS0425006_070123FTO_162396 Central Bank Of India CBIN0284541 Kajalgaon 1145
5 SIDLI-CHIRANG AS0425006_070123FTO_162396 State Bank of India SBIN0002015 BASUGAON 1832
6 SIDLI-CHIRANG AS0425006_070123FTO_162396 State Bank of India SBIN0007171 BRPL COMPLEX 27022
7 SIDLI-CHIRANG AS0425006_070123FTO_162396 State Bank of India SBIN0007421 RUNIKHATA 3206
8 SIDLI-CHIRANG AS0425006_070123FTO_162396 State Bank of India SBIN0016940 Kajalgaon 3206
9 SIDLI-CHIRANG AS0425006_070123FTO_162396 UCO Bank UCBA0000889 DHALIGAON 3206

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