Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:02:45 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010223APB_FTO_175541
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 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23010220230239401 01/02/2023 BURKANG BASUMATARY 0425094WL017756 BURKANG BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030582 Mr. BURKANG BASUMATARY INDIAN BANK(607105)
2 BOROBAZAR AS-25-094-025-001/241
(Barlawgaon) 		0425094000NRG23010220230239403 01/02/2023 BINA BASUMATARY 0425094WL017756 BINA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030566 Mrs. Bina Basumatary INDIAN BANK(607105)
3 BOROBAZAR AS-25-094-025-001/316
(Barlawgaon) 		0425094000NRG23010220230239411 01/02/2023 JAIHUNG BRAHMA 0425094WL017756 JAIHUNG BRAHMA 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030581 JAIHUNG BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOROBAZAR AS-25-094-025-001/329
(Barlawgaon) 		0425094000NRG23010220230239412 01/02/2023 JUGAMI MUCHAHARY 0425094WL017756 JUGAMI MUCHAHARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030586 Ms. JUGAMI MUCHAHARY INDIAN BANK(607105)
5 BOROBAZAR AS-25-094-025-002/312
(Barlawgaon) 		0425094000NRG23010220230239421 01/02/2023 LONGKESWAR BASUMATARY 0425094WL017756 LONGKESWAR BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030585 Mr. LANGKESWAR BASUMATARY INDIAN BANK(607105)
6 BOROBAZAR AS-25-094-025-002/447
(Barlawgaon) 		0425094000NRG23010220230239425 01/02/2023 MINU NARZARY. 0425094WL017756 MINU NARZARY. 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030574 Mrs. Minu Narzary INDIAN BANK(607105)
7 BOROBAZAR AS-25-094-025-002/57
(Barlawgaon) 		0425094000NRG23010220230239431 01/02/2023 MADE DAIMARY 0425094WL017756 MADE DAIMARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030568 Mrs. Made Daimary INDIAN BANK(607105)
8 BOROBAZAR AS-25-094-025-002/576
(Barlawgaon) 		0425094000NRG23010220230239433 01/02/2023 BINU DAIMARY 0425094WL017756 BINU DAIMARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030575 Mrs. BINU DAIMARY INDIAN BANK(607105)
9 BOROBAZAR AS-25-094-025-002/59
(Barlawgaon) 		0425094000NRG23010220230239436 01/02/2023 BANESWAR BASUMATARY 0425094WL017756 BANESWAR BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030570 MR BANESWAR BASUMATARY STATE BANK OF INDIA(508548)
10 BOROBAZAR AS-25-094-025-002/645
(Barlawgaon) 		0425094000NRG23010220230239437 01/02/2023 SUMANTA BASUMATARY 0425094WL017756 SUMANTA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030584 Mr. SUMANTA BASUMATARY INDIAN BANK(607105)
11 BOROBAZAR AS-25-094-025-004/257
(Barlawgaon) 		0425094000NRG23010220230239443 01/02/2023 HANESWARI GOYARY 0425094WL017756 HANESWARI GOYARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030576 Mr. JAHARLAL GOYARY INDIAN BANK(607105)
12 BOROBAZAR AS-25-094-025-005/391
(Barlawgaon) 		0425094000NRG23010220230239458 01/02/2023 BIJAY BASUMATARY 0425094WL017756 BIJAY BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030588 Mr. BIJAY BASUMATARY INDIAN BANK(607105)
13 BOROBAZAR AS-25-094-025-005/406
(Barlawgaon) 		0425094000NRG23010220230239462 01/02/2023 DANGI BASUMATARY 0425094WL017756 DANGI BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030573 Mrs. Danggi Basumatary INDIAN BANK(607105)
14 BOROBAZAR AS-25-094-025-005/519
(Barlawgaon) 		0425094000NRG23010220230239467 01/02/2023 MINA BASUMATARY 0425094WL017756 MINA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030567 Mrs. MINA BASUMATARY INDIAN BANK(607105)
15 BOROBAZAR AS-25-094-025-005/539
(Barlawgaon) 		0425094000NRG23010220230239468 01/02/2023 GALI BASUMATARY 0425094WL017756 GALI BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030569 Mrs. Gali Basumatary INDIAN BANK(607105)
16 BOROBAZAR AS-25-094-025-005/553
(Barlawgaon) 		0425094000NRG23010220230239469 01/02/2023 GAIDE BASUMATARY 0425094WL017756 GAIDE BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030565 Mrs. Gaide Basumatary INDIAN BANK(607105)
17 BOROBAZAR AS-25-094-025-005/799
(Barlawgaon) 		0425094000NRG23010220230239477 01/02/2023 BIJULI BASUMATARY 0425094WL017756 BIJULI BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030571 Mrs. Bijuli Basumatary INDIAN BANK(607105)
18 BOROBAZAR AS-25-094-025-005/801
(Barlawgaon) 		0425094000NRG23010220230239478 01/02/2023 MALOTI MUCHAHARY 0425094WL017756 MALOTI MUCHAHARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030572 Mrs. Maloti Muchahary INDIAN BANK(607105)
19 BOROBAZAR AS-25-094-025-005/813
(Barlawgaon) 		0425094000NRG23010220230239486 01/02/2023 KOBITA BASUMATARY 0425094WL017756 KOBITA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030578 MRS KOBITA BASUMATARY STATE BANK OF INDIA(508548)
20 BOROBAZAR AS-25-094-025-005/815
(Barlawgaon) 		0425094000NRG23010220230239487 01/02/2023 LAXMI GOYARY 0425094WL017756 LAXMI GOYARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030564 MRS LAXMI NARZARY STATE BANK OF INDIA(508548)
21 BOROBAZAR AS-25-094-025-007/152
(Barlawgaon) 		0425094000NRG23010220230239501 01/02/2023 BIRNDA BASUMATARY 0425094WL017756 BIRNDA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030583 Mrs. BRINDA BASUMATARY INDIAN BANK(607105)
22 BOROBAZAR AS-25-094-025-007/158
(Barlawgaon) 		0425094000NRG23010220230239504 01/02/2023 MANJULA MUCHAHARY 0425094WL017756 MANJULA MUCHAHARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030587 Ms. MANJULA MUCHAHARY INDIAN BANK(607105)
23 BOROBAZAR AS-25-094-025-007/19
(Barlawgaon) 		0425094000NRG23010220230239505 01/02/2023 SAOTHALI DAIMARY 0425094WL017756 SAOTHALI DAIMARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030577 Mrs. SAOTALI DAIMARY INDIAN BANK(607105)
24 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG23010220230239507 01/02/2023 SUCHILA GOYARY 0425094WL017756 SUCHILA GOYARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030580 Mrs. SUCHILA GOYARY INDIAN BANK(607105)
25 BOROBAZAR AS-25-094-025-007/7
(Barlawgaon) 		0425094000NRG23010220230239513 01/02/2023 SWMBE MUCHAHARY 0425094WL017756 SWMBE MUCHAHARY 00176 IDIB000U518 1374 1374 Processed 08/02/2023 8604030579 Mrs. Swmbe Muchahary INDIAN BANK(607105)
SubTotal 34350 34350
26 BOROBAZAR AS-25-094-025-001/14
(Barlawgaon) 		0425094000NRG23010220230239400 01/02/2023 HADWRSRI BASUMATARY 0425094WL017756 HADWRSRI BASUMATARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030562 MISS HADWRSRI BASUMATARY STATE BANK OF INDIA(508548)
27 BOROBAZAR AS-25-094-025-002/399
(Barlawgaon) 		0425094000NRG23010220230239424 01/02/2023 PHULUNG DAIMARY 0425094WL017756 PHULUNG DAIMARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030553 PHULUNG DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOROBAZAR AS-25-094-025-003/167
(Barlawgaon) 		0425094000NRG23010220230239442 01/02/2023 GWSWKHANG BASUMATARY 0425094WL017756 GWSWKHANG BASUMATARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030552 MR GWSWKHANG BASUMATARY STATE BANK OF INDIA(508548)
29 BOROBAZAR AS-25-094-025-005/134
(Barlawgaon) 		0425094000NRG23010220230239447 01/02/2023 RABIN NARZARY 0425094WL017756 RABIN NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030558 RABIN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOROBAZAR AS-25-094-025-005/168
(Barlawgaon) 		0425094000NRG23010220230239449 01/02/2023 SUMILA NARZARY 0425094WL017756 SUMILA NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030560 SUMILA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOROBAZAR AS-25-094-025-005/201
(Barlawgaon) 		0425094000NRG23010220230239452 01/02/2023 BIRHANG NARZARY 0425094WL017756 BIRHANG NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030561 BIRHANG NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOROBAZAR AS-25-094-025-005/300
(Barlawgaon) 		0425094000NRG23010220230239455 01/02/2023 SAMESWARI DAIMARY 0425094WL017756 SAMESWARI DAIMARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030559 MRS SAMESHWARI DAIMARY STATE BANK OF INDIA(508548)
33 BOROBAZAR AS-25-094-025-005/561
(Barlawgaon) 		0425094000NRG23010220230239471 01/02/2023 MIJINK BASUMATARY 0425094WL017756 MIJINK BASUMATARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030555 Mr. Mijink Basumatary INDIAN BANK(607105)
34 BOROBAZAR AS-25-094-025-005/565
(Barlawgaon) 		0425094000NRG23010220230239472 01/02/2023 ANSULI BASUMATARY 0425094WL017756 ANSULI BASUMATARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030556 ANSULI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOROBAZAR AS-25-094-025-005/612
(Barlawgaon) 		0425094000NRG23010220230239476 01/02/2023 ANJALI NARZARY 0425094WL017756 ANJALI NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030557 Mrs. ANJALI NARZARY INDIAN BANK(607105)
36 BOROBAZAR AS-25-094-025-005/823
(Barlawgaon) 		0425094000NRG23010220230239492 01/02/2023 LAKHIMA NARZARY 0425094WL017756 LAKHIMA NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030554 Ms. Lakhima Narzary INDIAN BANK(607105)
37 BOROBAZAR AS-25-094-025-005/823
(Barlawgaon) 		0425094000NRG23010220230239491 01/02/2023 SUMUTI NARZARY 0425094WL017756 SUMUTI NARZARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030551 Mrs. Sumuti Narzary INDIAN BANK(607105)
38 BOROBAZAR AS-25-094-025-007/333
(Barlawgaon) 		0425094000NRG23010220230239508 01/02/2023 LALIMA BASUMATARY 0425094WL017756 LALIMA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 08/02/2023 8604030550 Mrs. LALIMA BASUMATARY INDIAN BANK(607105)
SubTotal 17862 17862
39 BOROBAZAR AS-25-094-025-005/572
(Barlawgaon) 		0425094000NRG23010220230239475 01/02/2023 NIRODA NARZARY 0425094WL017756 NIRODA NARZARY 00462 UCBA0000502 1374 1374 Processed 08/02/2023 8604030547 NIRODA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG23010220230239511 01/02/2023 NANI GOYARY 0425094WL017756 NANI GOYARY 00462 UCBA0000502 1374 1374 Processed 08/02/2023 8604030549 Mrs. NANI GOYARY INDIAN BANK(607105)
41 BOROBAZAR AS-25-094-025-007/7
(Barlawgaon) 		0425094000NRG23010220230239512 01/02/2023 KAMAL MUCHAHARY 0425094WL017756 KAMAL MUCHAHARY 00462 UCBA0000502 1374 1374 Processed 08/02/2023 8604030546 KAMAL MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOROBAZAR AS-25-094-025-008/41
(Barlawgaon) 		0425094000NRG23010220230239514 01/02/2023 SUJIT BRAHMA 0425094WL017756 SUJIT BRAHMA 00462 UCBA0000502 1374 1374 Processed 08/02/2023 8604030548 Mr. SUJIT BRAHMA INDIAN BANK(607105)
SubTotal 5496 5496
43 BOROBAZAR AS-25-094-025-005/811
(Barlawgaon) 		0425094000NRG23010220230239484 01/02/2023 RWISWMWI BASUMATARY 0425094WL017756 RWISWMWI BASUMATARY 00694 NESF0000059 1374 1374 Processed 08/02/2023 8604030563 MRS RWISUMWI BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 59082 59082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010223APB_FTO_175541 Indian Bank IDIB000U518 Ulubari Bank 34350
2 BOROBAZAR AS0425094_010223APB_FTO_175541 State Bank of India SBIN0007388 BISHNUPUR 17862
3 BOROBAZAR AS0425094_010223APB_FTO_175541 UCO Bank UCBA0000502 BIJNI 5496
4 BOROBAZAR AS0425094_010223APB_FTO_175541 North East Small Finance Bank Limited NESF0000059 Bijni 1374

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