Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:55:56 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010223FTO_176174
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-25-094-026-001/223
(Dewanpara) 		0425094000NRG23010220230239872 01/02/2023 BALEN BASUMATARY 0425094WL017787 BALEN BASUMATARY 00089 CBIN0282565 2519 2519 Processed 08/02/2023 8603985657 BALEN BASUMATARY ()
SubTotal 2519 2519
2 BOROBAZAR AS-25-094-026-001/12
(Dewanpara) 		0425094000NRG23010220230239869 01/02/2023 BAILE BASUMATARY 0425094WL017787 BAILE BASUMATARY 00176 IDIB000U518 2519 2519 Processed 08/02/2023 8603985660 BAILE BASUMATARY ()
3 BOROBAZAR AS-25-094-026-001/12
(Dewanpara) 		0425094000NRG23010220230239868 01/02/2023 HONGLA BASUMATARY 0425094WL017787 HONGLA BASUMATARY 00176 IDIB000U518 2519 2519 Processed 08/02/2023 8603985658 HONGLA BASUMATARY ()
4 BOROBAZAR AS-25-094-026-001/58
(Dewanpara) 		0425094000NRG23010220230239885 01/02/2023 PURNIMA BASUMATARY 0425094WL017788 PURNIMA BASUMATARY 00176 IDIB000U518 2519 2519 Processed 08/02/2023 8603985662 PURNIMA BASUMATARY ()
5 BOROBAZAR AS-25-094-026-001/58
(Dewanpara) 		0425094000NRG23010220230239884 01/02/2023 PURNIMA BASUMATARY 0425094WL017788 PURNIMA BASUMATARY 00176 IDIB000U518 2519 2519 Processed 08/02/2023 8603985661 PURNIMA BASUMATARY ()
6 BOROBAZAR AS-25-094-026-003/32
(Dewanpara) 		0425094000NRG23010220230239862 01/02/2023 HADWR BASUMATARY 0425094WL017786 HADWR BASUMATARY 00176 IDIB000U518 3435 3435 Processed 08/02/2023 8603985659 HADWR BASUMATARY ()
SubTotal 13511 13511
7 BOROBAZAR AS-25-094-026-001/221
(Dewanpara) 		0425094000NRG23010220230239870 01/02/2023 DIPAK GOYARY 0425094WL017787 DIPAK GOYARY 00415 SBIN0007388 2519 2519 Processed 08/02/2023 8603985672 MR DIPAK GOYARY ()
SubTotal 2519 2519
8 BOROBAZAR AS-25-094-026-001/12
(Dewanpara) 		0425094000NRG23010220230239867 01/02/2023 AMORO BASUMATARY 0425094WL017787 AMORO BASUMATARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985663 ABEN MUCHAHARY ()
9 BOROBAZAR AS-25-094-026-001/21
(Dewanpara) 		0425094000NRG23010220230239878 01/02/2023 JWNGKLE BASUMATARY 0425094WL017788 JWNGKLE BASUMATARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985666 JWNGKHLI BASUMATARY ()
10 BOROBAZAR AS-25-094-026-001/21
(Dewanpara) 		0425094000NRG23010220230239877 01/02/2023 JWNGKLI BASUMATARY 0425094WL017788 JWNGKLI BASUMATARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985667 JWNGKHLI BASUMATARY ()
11 BOROBAZAR AS-25-094-026-001/21
(Dewanpara) 		0425094000NRG23010220230239876 01/02/2023 LORGO BASUMATARY 0425094WL017788 LORGO BASUMATARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985668 JWNGKHLI BASUMATARY ()
12 BOROBAZAR AS-25-094-026-001/342
(Dewanpara) 		0425094000NRG23010220230239883 01/02/2023 BERE GOYARY 0425094WL017788 BERE GOYARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985675 BERE GOYARY ()
13 BOROBAZAR AS-25-094-026-001/342
(Dewanpara) 		0425094000NRG23010220230239882 01/02/2023 KORKING GOYARY 0425094WL017788 KORKING GOYARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985669 KORKING GOYARY ()
14 BOROBAZAR AS-25-094-026-001/37
(Dewanpara) 		0425094000NRG23010220230239875 01/02/2023 GUBLANG GOYARY 0425094WL017787 GUBLANG GOYARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985665 GUBLANG GOYARY ()
15 BOROBAZAR AS-25-094-026-001/37
(Dewanpara) 		0425094000NRG23010220230239874 01/02/2023 GUBLANG GOYARY 0425094WL017787 GUBLANG GOYARY 00462 UCBA0000502 2519 2519 Processed 08/02/2023 8603985664 GUBLANG GOYARY ()
16 BOROBAZAR AS-25-094-026-003/15
(Dewanpara) 		0425094000NRG23010220230239859 01/02/2023 JALAKO GOYARY 0425094WL017786 JALAKO GOYARY 00462 UCBA0000502 3435 3435 Processed 08/02/2023 8603985673 JALAKO GOYARY ()
17 BOROBAZAR AS-25-094-026-003/26
(Dewanpara) 		0425094000NRG23010220230239861 01/02/2023 GAITHENG BASUMATARY 0425094WL017786 GAITHENG BASUMATARY 00462 UCBA0000502 2977 2977 Processed 08/02/2023 8603985670 LIPIN BASUMATARY ()
18 BOROBAZAR AS-25-094-026-003/26
(Dewanpara) 		0425094000NRG23010220230239860 01/02/2023 LIPIN BASUMATARY 0425094WL017786 LIPIN BASUMATARY 00462 UCBA0000502 3435 3435 Processed 08/02/2023 8603985671 LIPIN BASUMATARY ()
19 BOROBAZAR AS-25-094-026-003/338
(Dewanpara) 		0425094000NRG23010220230239863 01/02/2023 KIRAN MUCHAHARY 0425094WL017786 KIRAN MUCHAHARY 00462 UCBA0000502 3435 3435 Processed 08/02/2023 8603985674 KIRAN MUCHAHARY. ()
SubTotal 33434 33434
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010223FTO_176174 Central Bank Of India CBIN0282565 BIJINI 2519
2 BOROBAZAR AS0425094_010223FTO_176174 Indian Bank IDIB000U518 Ulubari Bank 13511
3 BOROBAZAR AS0425094_010223FTO_176174 State Bank of India SBIN0007388 BISHNUPUR 2519
4 BOROBAZAR AS0425094_010223FTO_176174 UCO Bank UCBA0000502 BIJNI 33434

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