Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:52:03 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_270123FTO_173079
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-25-006-108-001/61220
(Bengtol) 		0425006000NRG23270120230237235 27/01/2023 Jonali Basumatary 0425006WL017575 Jonali Basumatary 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522484897 Jonali Basumatary ()
2 SIDLI-CHIRANG AS-25-006-108-001/61231
(Bengtol) 		0425006000NRG23270120230237236 27/01/2023 Krishtina Hajowary 0425006WL017575 Krishtina Hajowary 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522484875 Krishtina Hajowary ()
3 SIDLI-CHIRANG AS-25-006-108-003/1815
(Bengtol) 		0425006000NRG23270120230237237 27/01/2023 ENLA MUSHAHARY 0425006WL017575 ENLA MUSHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522484895 ENLA MUSHAHARY ()
4 SIDLI-CHIRANG AS-25-006-108-003/1815
(Bengtol) 		0425006000NRG23270120230237238 27/01/2023 Rani Muchahary 0425006WL017575 Rani Muchahary 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522484876 Rani Muchahary ()
5 SIDLI-CHIRANG AS-25-006-108-004/1342
(Bengtol) 		0425006000NRG23270120230237242 27/01/2023 Nibari Basumatary 0425006WL017575 Nibari Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522484896 Nibari Basumatary ()
6 SIDLI-CHIRANG AS-25-006-108-006/1947
(Bengtol) 		0425006000NRG23270120230237243 27/01/2023 SUMITRA BASUMATARY 0425006WL017575 SUMITRA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522484898 SUMITRA BASUMATARY ()
SubTotal 7328 7328
7 SIDLI-CHIRANG AS-25-006-108-003/1824
(Bengtol) 		0425006000NRG23270120230237239 27/01/2023 Swmle Daimary 0425006WL017575 Swmle Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 06/02/2023 8522484890 Swmle Daimary ()
SubTotal 1374 1374
8 SIDLI-CHIRANG AS-25-006-118-010/150
(Ashrabari) 		0425006000NRG23270120230237252 27/01/2023 Thomas Muchahary 0425006WL017576 Thomas Muchahary 00089 CBIN0284541 1832 1832 Processed 06/02/2023 8522484873 Thomas Muchahary ()
SubTotal 1832 1832
9 SIDLI-CHIRANG AS-25-006-118-002/1019
(Ashrabari) 		0425006000NRG23270120230237253 27/01/2023 Inly Narzary 0425006WL017577 Inly Narzary 00354 PUNB0159820 1832 1832 Processed 06/02/2023 8522484899 Inly Narzary ()
10 SIDLI-CHIRANG AS-25-006-118-008/9863
(Ashrabari) 		0425006000NRG23270120230237251 27/01/2023 Houra Toppo 0425006WL017576 Houra Toppo 00354 PUNB0159820 1603 1603 Processed 06/02/2023 8522484900 Houra Toppo ()
11 SIDLI-CHIRANG AS-25-006-118-010/89
(Ashrabari) 		0425006000NRG23270120230237265 27/01/2023 Sailen Muchahary 0425006WL017578 Sailen Muchahary 00354 PUNB0159820 1832 1832 Processed 06/02/2023 8522484874 Sailen Muchahary ()
SubTotal 5267 5267
12 SIDLI-CHIRANG AS-25-006-108-003/1824
(Bengtol) 		0425006000NRG23270120230237240 27/01/2023 Rongina Daimary 0425006WL017575 Rongina Daimary 00415 SBIN0007171 1374 1374 Processed 06/02/2023 8522484879 MRS RONGINA DAIMARY ()
13 SIDLI-CHIRANG AS-25-006-108-006/3618
(Bengtol) 		0425006000NRG23270120230237244 27/01/2023 Ringku Basumatary 0425006WL017575 Ringku Basumatary 00415 SBIN0007171 1374 1374 Processed 06/02/2023 8522484877 MR RINGKU BASUMATARY ()
14 SIDLI-CHIRANG AS-25-006-118-002/1037
(Ashrabari) 		0425006000NRG23270120230237260 27/01/2023 Monoshi Khaklary 0425006WL017578 Monoshi Khaklary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484880 MS MANOCHI KHAKHALARI ()
15 SIDLI-CHIRANG AS-25-006-118-002/9817
(Ashrabari) 		0425006000NRG23270120230237254 27/01/2023 Fanen Basumatary 0425006WL017577 Fanen Basumatary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484892 MR FANEN BASUMATARY ()
16 SIDLI-CHIRANG AS-25-006-118-002/9821
(Ashrabari) 		0425006000NRG23270120230237255 27/01/2023 Tere Basumatary 0425006WL017577 Tere Basumatary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484878 MS TERE BASUMATARY ()
17 SIDLI-CHIRANG AS-25-006-118-002/9834
(Ashrabari) 		0425006000NRG23270120230237256 27/01/2023 Hemanta Narzary 0425006WL017577 Hemanta Narzary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484894 MR HEMANTA NARZARY ()
18 SIDLI-CHIRANG AS-25-006-118-002/9841
(Ashrabari) 		0425006000NRG23270120230237247 27/01/2023 Nandalal Basumatary 0425006WL017576 Nandalal Basumatary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484891 MR NANDALAL BASUMATARY ()
19 SIDLI-CHIRANG AS-25-006-118-006/339
(Ashrabari) 		0425006000NRG23270120230237258 27/01/2023 Angoli Basumatary 0425006WL017577 Angoli Basumatary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484893 MRS ANGALI BASUMATARY ()
20 SIDLI-CHIRANG AS-25-006-118-010/342
(Ashrabari) 		0425006000NRG23270120230237264 27/01/2023 Nilima Muchahary 0425006WL017578 Nilima Muchahary 00415 SBIN0007171 1832 1832 Processed 06/02/2023 8522484881 MS NILIMA MACHAHARY ()
SubTotal 15572 15572
21 SIDLI-CHIRANG AS-25-006-118-002/1047
(Ashrabari) 		0425006000NRG23270120230237261 27/01/2023 Baneswar Narzary 0425006WL017578 Baneswar Narzary 00415 SBIN0007421 760 760 Processed 06/02/2023 8522484886 MR BANESHWAR NARZARY ()
22 SIDLI-CHIRANG AS-25-006-118-002/1053
(Ashrabari) 		0425006000NRG23270120230237262 27/01/2023 Maloti Boro 0425006WL017578 Maloti Boro 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484883 MRS MALOTI BORO ()
23 SIDLI-CHIRANG AS-25-006-118-002/951
(Ashrabari) 		0425006000NRG23270120230237245 27/01/2023 Prodip Narzary 0425006WL017576 Prodip Narzary 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484888 MR PRADIP NARZARY ()
24 SIDLI-CHIRANG AS-25-006-118-002/9835
(Ashrabari) 		0425006000NRG23270120230237263 27/01/2023 Kamasi Narzary 0425006WL017578 Kamasi Narzary 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484882 MRS KAMASI NARZARY ()
25 SIDLI-CHIRANG AS-25-006-118-002/997
(Ashrabari) 		0425006000NRG23270120230237248 27/01/2023 Mulukma Khaklary 0425006WL017576 Mulukma Khaklary 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484887 MR MULUKMA KHAKLARY ()
26 SIDLI-CHIRANG AS-25-006-118-006/338
(Ashrabari) 		0425006000NRG23270120230237249 27/01/2023 Somen Wary 0425006WL017576 Somen Wary 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484885 MR SOMEN WARY ()
27 SIDLI-CHIRANG AS-25-006-118-006/339
(Ashrabari) 		0425006000NRG23270120230237257 27/01/2023 Bangkana Basumatary 0425006WL017577 Bangkana Basumatary 00415 SBIN0007421 1832 1832 Processed 06/02/2023 8522484884 MR BANGKANA BASUMATARY ()
SubTotal 11752 11752
28 SIDLI-CHIRANG AS-25-006-108-004/1342
(Bengtol) 		0425006000NRG23270120230237241 27/01/2023 Anil Basumatary 0425006WL017575 Anil Basumatary 00415 SBIN0016940 1374 1374 Processed 06/02/2023 8522484901 MR ANIL BASUMATARY ()
29 SIDLI-CHIRANG AS-25-006-118-002/9822
(Ashrabari) 		0425006000NRG23270120230237246 27/01/2023 Balen Basumatary 0425006WL017576 Balen Basumatary 00415 SBIN0016940 1832 1832 Processed 06/02/2023 8522484889 MR BALEN BASUMATARY ()
SubTotal 3206 3206
Total 46331 46331

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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_270123FTO_173079 Assam Gramin Vikash Bank PUNB0RRBAGB Bengtol Branch 7328
2 SIDLI-CHIRANG AS0425006_270123FTO_173079 Assam Gramin Vikash Bank UTBI0RRBAGB Bengtol 1374
3 SIDLI-CHIRANG AS0425006_270123FTO_173079 Central Bank Of India CBIN0284541 Kajalgaon 1832
4 SIDLI-CHIRANG AS0425006_270123FTO_173079 Punjab National Bank PUNB0159820 Kajalgaon 5267
5 SIDLI-CHIRANG AS0425006_270123FTO_173079 State Bank of India SBIN0007171 BRPL COMPLEX 15572
6 SIDLI-CHIRANG AS0425006_270123FTO_173079 State Bank of India SBIN0007421 RUNIKHATA 11752
7 SIDLI-CHIRANG AS0425006_270123FTO_173079 State Bank of India SBIN0016940 Kajalgaon 3206

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