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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:28:42 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425006_311222FTO_157691
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-25-006-103-003/1298
(Sidli) 		0425006000NRG23311220220227870 31/12/2022 AMOLA BARMAN 0425006WL016759 AMOLA BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147668 AMOLA BARMAN ()
2 SIDLI-CHIRANG AS-25-006-103-003/1315
(Sidli) 		0425006000NRG23311220220227872 31/12/2022 Haripriya Mandal 0425006WL016759 Haripriya Mandal 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147667 Haripriya Mandal ()
3 SIDLI-CHIRANG AS-25-006-103-003/1352
(Sidli) 		0425006000NRG23311220220227875 31/12/2022 Joymati Mishro 0425006WL016759 Joymati Mishro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147673 Joymati Mishro ()
4 SIDLI-CHIRANG AS-25-006-103-003/190
(Sidli) 		0425006000NRG23311220220227877 31/12/2022 GANDESWARY BARMAN 0425006WL016759 GANDESWARY BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147692 GANDESWARY BARMAN ()
5 SIDLI-CHIRANG AS-25-006-103-003/190
(Sidli) 		0425006000NRG23311220220227878 31/12/2022 NIRANJAN BARMAN 0425006WL016759 NIRANJAN BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147688 NIRANJAN BARMAN ()
6 SIDLI-CHIRANG AS-25-006-103-003/190
(Sidli) 		0425006000NRG23311220220227879 31/12/2022 Suchitra Barman 0425006WL016759 Suchitra Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147665 Suchitra Barman ()
7 SIDLI-CHIRANG AS-25-006-103-003/81461
(Sidli) 		0425006000NRG23311220220227881 31/12/2022 Benuram Barman 0425006WL016759 Benuram Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147672 Benuram Barman ()
8 SIDLI-CHIRANG AS-25-006-103-003/81461
(Sidli) 		0425006000NRG23311220220227880 31/12/2022 Benuram Barman 0425006WL016759 Benuram Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147669 Benuram Barman ()
9 SIDLI-CHIRANG AS-25-006-103-003/81470
(Sidli) 		0425006000NRG23311220220227882 31/12/2022 Kanak Barman 0425006WL016759 Kanak Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147689 Kanak Barman ()
10 SIDLI-CHIRANG AS-25-006-103-003/81470
(Sidli) 		0425006000NRG23311220220227883 31/12/2022 Subhadra Barmab 0425006WL016759 Subhadra Barmab 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147671 Subhadra Barmab ()
11 SIDLI-CHIRANG AS-25-006-103-003/81473
(Sidli) 		0425006000NRG23311220220227884 31/12/2022 Kamala Biswas 0425006WL016759 Kamala Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147666 Kamala Biswas ()
12 SIDLI-CHIRANG AS-25-006-103-003/81479
(Sidli) 		0425006000NRG23311220220227885 31/12/2022 Aloka Barman 0425006WL016759 Aloka Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147691 Aloka Barman ()
13 SIDLI-CHIRANG AS-25-006-103-003/81491
(Sidli) 		0425006000NRG23311220220227887 31/12/2022 Amati Barman 0425006WL016759 Amati Barman 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050147690 Amati Barman ()
14 SIDLI-CHIRANG AS-25-006-116-006/327
(Bangaldoba) 		0425006000NRG23311220220227891 31/12/2022 Sanjay Brahma 0425006WL016760 Sanjay Brahma 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050147670 Sanjay Brahma ()
15 SIDLI-CHIRANG AS-25-006-116-006/406
(Bangaldoba) 		0425006000NRG23311220220227892 31/12/2022 Rahani Basumatary 0425006WL016760 Rahani Basumatary 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050147674 Rahani Basumatary ()
16 SIDLI-CHIRANG AS-25-006-116-006/442
(Bangaldoba) 		0425006000NRG23311220220227897 31/12/2022 Kanjita Brahma 0425006WL016761 Kanjita Brahma 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8050147687 Kanjita Brahma ()
SubTotal 16259 16259
17 SIDLI-CHIRANG AS-25-006-111-007/5772
(Kajalgaon) 		0425006000NRG23311220220227907 31/12/2022 Amith Basumatary 0425006WL016763 Amith Basumatary 00089 CBIN0284541 1374 1374 Processed 19/01/2023 8050147662 Amith Basumatary ()
SubTotal 1374 1374
18 SIDLI-CHIRANG AS-25-006-111-007/251
(Kajalgaon) 		0425006000NRG23311220220227905 31/12/2022 Sujukhang Basumatary 0425006WL016763 Sujukhang Basumatary 00354 PUNB0159820 1603 1603 Processed 19/01/2023 8050147663 Sujukhang Basumatary ()
19 SIDLI-CHIRANG AS-25-006-116-006/455
(Bangaldoba) 		0425006000NRG23311220220227896 31/12/2022 Dina Brahma 0425006WL016760 Dina Brahma 00354 PUNB0159820 458 458 Processed 19/01/2023 8050147664 Dina Brahma ()
SubTotal 2061 2061
20 SIDLI-CHIRANG AS-25-006-116-006/410
(Bangaldoba) 		0425006000NRG23311220220227893 31/12/2022 Shaili Brahma 0425006WL016760 Shaili Brahma 00415 SBIN0007171 458 458 Processed 19/01/2023 8050147682 MRS CHAILI BRAHMA ()
21 SIDLI-CHIRANG AS-25-006-120-001/1040
(Khungring) 		0425006000NRG23311220220227862 31/12/2022 Ratima Basumaatary 0425006WL016757 Ratima Basumaatary 00415 SBIN0007171 458 458 Processed 19/01/2023 8050147680 MR KARGE BASUMATARY ()
22 SIDLI-CHIRANG AS-25-006-120-001/12232
(Khungring) 		0425006000NRG23311220220227863 31/12/2022 Eranon Basumatary 0425006WL016757 Eranon Basumatary 00415 SBIN0007171 458 458 Processed 19/01/2023 8050147676 MRS PREMALA BASUMATARY ()
23 SIDLI-CHIRANG AS-25-006-120-001/710
(Khungring) 		0425006000NRG23311220220227864 31/12/2022 Merbang Musahary 0425006WL016757 Merbang Musahary 00415 SBIN0007171 458 458 Processed 19/01/2023 8050147675 MR MERBANG MUSHAHARY ()
24 SIDLI-CHIRANG AS-25-006-120-001/83
(Khungring) 		0425006000NRG23311220220227865 31/12/2022 Binaram Narzary 0425006WL016757 Binaram Narzary 00415 SBIN0007171 458 458 Processed 19/01/2023 8050147681 MR BINARAM NARZARY ()
25 SIDLI-CHIRANG AS-25-006-120-003/1957
(Khungring) 		0425006000NRG23311220220227898 31/12/2022 Krishna Basumatary 0425006WL016762 Krishna Basumatary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8050147685 MISS KRISHNA BASUMATARY ()
26 SIDLI-CHIRANG AS-25-006-120-003/1957
(Khungring) 		0425006000NRG23311220220227899 31/12/2022 Phungkha Basumatary 0425006WL016762 Phungkha Basumatary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8050147684 MR PHUNGKHA BASUMATARY ()
27 SIDLI-CHIRANG AS-25-006-120-003/199
(Khungring) 		0425006000NRG23311220220227903 31/12/2022 Sukal Narzary 0425006WL016762 Sukal Narzary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8050147686 MR SUKAL NARZARY ()
28 SIDLI-CHIRANG AS-25-006-120-005/36
(Khungring) 		0425006000NRG23311220220227867 31/12/2022 Arinda Muchahary 0425006WL016757 Arinda Muchahary 00415 SBIN0007171 1603 1603 Processed 19/01/2023 8050147683 MR ARHNDHA MUSHAHARY ()
SubTotal 8702 8702
29 SIDLI-CHIRANG AS-25-006-120-003/1969
(Khungring) 		0425006000NRG23311220220227901 31/12/2022 Faychali Basumatary 0425006WL016762 Faychali Basumatary 00415 SBIN0007421 1603 1603 Processed 19/01/2023 8050147677 MRS FAYCHALI BASUMATARY ()
SubTotal 1603 1603
30 SIDLI-CHIRANG AS-25-006-103-003/1352
(Sidli) 		0425006000NRG23311220220227874 31/12/2022 RAMPADA BISWAS 0425006WL016759 RAMPADA BISWAS 00415 SBIN0016940 1145 1145 Processed 19/01/2023 8050147679 MR RMPADA MISHR ()
31 SIDLI-CHIRANG AS-25-006-103-003/81491
(Sidli) 		0425006000NRG23311220220227888 31/12/2022 Hari Kanta Barman 0425006WL016759 Hari Kanta Barman 00415 SBIN0016940 1145 1145 Processed 19/01/2023 8050147678 MR HARIKANTA BARMAN ()
SubTotal 2290 2290
Total 32289 32289

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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_311222FTO_157691 Assam Gramin Vikash Bank PUNB0RRBAGB Kajalgaon Branch 916
2 SIDLI-CHIRANG AS0425006_311222FTO_157691 Assam Gramin Vikash Bank PUNB0RRBAGB Sidli Branch 15343
3 SIDLI-CHIRANG AS0425006_311222FTO_157691 Central Bank Of India CBIN0284541 Kajalgaon 1374
4 SIDLI-CHIRANG AS0425006_311222FTO_157691 Punjab National Bank PUNB0159820 Kajalgaon 2061
5 SIDLI-CHIRANG AS0425006_311222FTO_157691 State Bank of India SBIN0007171 BRPL COMPLEX 8702
6 SIDLI-CHIRANG AS0425006_311222FTO_157691 State Bank of India SBIN0007421 RUNIKHATA 1603
7 SIDLI-CHIRANG AS0425006_311222FTO_157691 State Bank of India SBIN0016940 Kajalgaon 2290

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