Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:08:19 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_383
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-25-094-002-017/32
(Rowmari) 		0425094000NRG22010420220298195 01/04/2022 UKHWNDWI BRAHMA 0425094WL009045 UKHWNDWI BRAHMA 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884838111 UKHWNDWIBRAHMA ()
SubTotal 448 448
2 BOROBAZAR AS-25-094-002-006/258
(Rowmari) 		0425094000NRG22310320220297632 01/04/2022 SIMA BALA DAS 0425094WL009031 SIMA BALA DAS 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884838125 SIMABALADAS ()
SubTotal 448 448
3 BOROBAZAR AS-25-094-002-017/40
(Rowmari) 		0425094000NRG22010420220298198 01/04/2022 KAMDEV BASUMATARY 0425094WL009045 KAMDEV BASUMATARY 00045 BARB0BIDYAP 448 448 Processed 05/05/2022 0884838094 KAMDEVBASUMATARY ()
SubTotal 448 448
4 BOROBAZAR AS-25-094-002-006/112
(Rowmari) 		0425094000NRG22310320220297629 01/04/2022 ASHWINI KUMAR DAS 0425094WL009030 ASHWINI KUMAR DAS 00176 IDIB000B049 448 448 Processed 05/05/2022 0884838097 ASHWINIKUMARDAS ()
5 BOROBAZAR AS-25-094-002-006/145
(Rowmari) 		0425094000NRG22310320220297671 01/04/2022 LAKSHAN SARKAR 0425094WL009038 LAKSHAN SARKAR 00176 IDIB000B049 448 448 Processed 05/05/2022 0884838095 LAKSHANSARKAR ()
6 BOROBAZAR AS-25-094-002-006/256
(Rowmari) 		0425094000NRG22310320220297674 01/04/2022 PARBATI RAY 0425094WL009038 PARBATI RAY 00176 IDIB000B049 448 448 Processed 05/05/2022 0884838096 PARBATIRAY ()
SubTotal 1344 1344
7 BOROBAZAR AS-25-094-002-017/19
(Rowmari) 		0425094000NRG22010420220298192 01/04/2022 TEBGANG BRAHMA 0425094WL009045 TEBGANG BRAHMA 00177 IOBA0001292 448 448 Processed 05/05/2022 0884838099 TEBGANGBRAHMA ()
8 BOROBAZAR AS-25-094-002-017/20
(Rowmari) 		0425094000NRG22010420220298193 01/04/2022 ANIL BRAHMA 0425094WL009045 ANIL BRAHMA 00177 IOBA0001292 448 448 Processed 05/05/2022 0884838098 ANILBRAHMA ()
SubTotal 896 896
9 BOROBAZAR AS-25-094-002-006/1
(Rowmari) 		0425094000NRG22310320220297631 01/04/2022 LAKKI BALA MONDAL 0425094WL009031 LAKKI BALA MONDAL 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838109 LAKKIBALAMONDAL ()
10 BOROBAZAR AS-25-094-002-006/145
(Rowmari) 		0425094000NRG22310320220297672 01/04/2022 SADHANA SARKAR 0425094WL009038 SADHANA SARKAR 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838110 SADHANASARKAR ()
11 BOROBAZAR AS-25-094-002-006/171
(Rowmari) 		0425094000NRG22310320220297673 01/04/2022 RAKESH RAY 0425094WL009038 RAKESH RAY 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838108 RAKESHRAY ()
12 BOROBAZAR AS-25-094-002-006/3
(Rowmari) 		0425094000NRG22310320220297676 01/04/2022 DIPSAD MONDAL 0425094WL009038 DIPSAD MONDAL 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838126 DIPSADMONDAL ()
13 BOROBAZAR AS-25-094-002-017/180
(Rowmari) 		0425094000NRG22010420220298187 01/04/2022 RUNI BALA BRAHMA 0425094WL009045 RUNI BALA BRAHMA 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838104 RUNIBALABRAHMA ()
14 BOROBAZAR AS-25-094-002-017/186
(Rowmari) 		0425094000NRG22010420220298190 01/04/2022 RWISUMWI BRAHMA 0425094WL009045 RWISUMWI BRAHMA 00354 PUNB0120100 224 224 Processed 05/05/2022 0884838103 RWISUMWIBRAHMA ()
15 BOROBAZAR AS-25-094-002-017/189
(Rowmari) 		0425094000NRG22010420220298191 01/04/2022 ADITYA BASUMATARY 0425094WL009045 ADITYA BASUMATARY 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838101 ADITYABASUMATARY ()
16 BOROBAZAR AS-25-094-002-017/35
(Rowmari) 		0425094000NRG22010420220298196 01/04/2022 GIYASRI BRAHMA 0425094WL009045 GIYASRI BRAHMA 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838106 GIYASRIBRAHMA ()
17 BOROBAZAR AS-25-094-002-017/37
(Rowmari) 		0425094000NRG22310320220297642 01/04/2022 NEMCHI BASUMATARY 0425094WL009033 NEMCHI BASUMATARY 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838100 NEMCHIBASUMATARY ()
18 BOROBAZAR AS-25-094-002-019/15
(Rowmari) 		0425094000NRG22310320220297625 01/04/2022 DHANSING NARZARY 0425094WL009029 DHANSING NARZARY 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838107 DHANSINGNARZARY ()
19 BOROBAZAR AS-25-094-002-019/61
(Rowmari) 		0425094000NRG22310320220297626 01/04/2022 BIJENDRA BRAHMA 0425094WL009029 BIJENDRA BRAHMA 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838102 BIJENDRABRAHMA ()
20 BOROBAZAR AS-25-094-002-019/70
(Rowmari) 		0425094000NRG22310320220297627 01/04/2022 TILISWARI NARZARY 0425094WL009029 TILISWARI NARZARY 00354 PUNB0120100 448 448 Processed 05/05/2022 0884838105 TILISWARINARZARY ()
SubTotal 5152 5152
21 BOROBAZAR AS-25-094-002-006/108
(Rowmari) 		0425094000NRG22310320220297628 01/04/2022 NIRANJAN BISWAS 0425094WL009030 NIRANJAN BISWAS 00415 SBIN0001684 448 448 Processed 05/05/2022 0884838113 MR NIRANJAN BISWAS ()
22 BOROBAZAR AS-25-094-002-006/207
(Rowmari) 		0425094000NRG22310320220297630 01/04/2022 KARNA BALA DAS 0425094WL009030 KARNA BALA DAS 00415 SBIN0001684 448 448 Processed 05/05/2022 0884838112 MRS KARNABALA DAS ()
23 BOROBAZAR AS-25-094-002-006/259
(Rowmari) 		0425094000NRG22310320220297675 01/04/2022 SHANKARI RAY 0425094WL009038 SHANKARI RAY 00415 SBIN0001684 448 448 Processed 05/05/2022 0884838114 MRS SHANKARI RAY ()
SubTotal 1344 1344
24 BOROBAZAR AS-25-094-002-017/10
(Rowmari) 		0425094000NRG22010420220298184 01/04/2022 SAITEN BASUMATARY 0425094WL009045 SAITEN BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838115 SAITEN BASUMATARY ()
25 BOROBAZAR AS-25-094-002-017/15
(Rowmari) 		0425094000NRG22010420220298185 01/04/2022 RANI BASUMATARY 0425094WL009045 RANI BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838118 MRS RANI BASUMATARY ()
26 BOROBAZAR AS-25-094-002-017/179
(Rowmari) 		0425094000NRG22010420220298186 01/04/2022 NIREN BASUMATARY 0425094WL009045 NIREN BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838124 MR NIREN BASUMATARY ()
27 BOROBAZAR AS-25-094-002-017/181
(Rowmari) 		0425094000NRG22010420220298188 01/04/2022 TEKLA BASUMATARY 0425094WL009045 TEKLA BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838120 MR TEKLA BASUMATARY ()
28 BOROBAZAR AS-25-094-002-017/183
(Rowmari) 		0425094000NRG22310320220297640 01/04/2022 BITORAI BASUMATARY 0425094WL009033 BITORAI BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838122 MRS BITORAI BASUMATARY ()
29 BOROBAZAR AS-25-094-002-017/184
(Rowmari) 		0425094000NRG22010420220298189 01/04/2022 AJESH BASUMATARY 0425094WL009045 AJESH BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838123 MR AJESH BASUMATARY ()
30 BOROBAZAR AS-25-094-002-017/189
(Rowmari) 		0425094000NRG22310320220297641 01/04/2022 KAHIMA NARZARY 0425094WL009033 KAHIMA NARZARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838117 MRS KAHIMA NARZARY ()
31 BOROBAZAR AS-25-094-002-017/31
(Rowmari) 		0425094000NRG22010420220298194 01/04/2022 JENIBHA BRAHMA 0425094WL009045 JENIBHA BRAHMA 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838116 MRS JENIBHA BRAHMA ()
32 BOROBAZAR AS-25-094-002-017/36
(Rowmari) 		0425094000NRG22010420220298197 01/04/2022 DHRUBA KUMAR BASUMATARY 0425094WL009045 DHRUBA KUMAR BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838119 MR DHRUBA KUMAR BASUMATARY ()
33 BOROBAZAR AS-25-094-002-017/76
(Rowmari) 		0425094000NRG22310320220297643 01/04/2022 MENATI BRAHMA 0425094WL009033 MENATI BRAHMA 00415 SBIN0007171 448 448 Processed 05/05/2022 0884838121 MRS MENATI BRAHMA ()
SubTotal 4480 4480
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010422FTO_383 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 448
2 BOROBAZAR AS0425094_010422FTO_383 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 448
3 BOROBAZAR AS0425094_010422FTO_383 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 448
4 BOROBAZAR AS0425094_010422FTO_383 Indian Bank IDIB000B049 BONGAIGAON 1344
5 BOROBAZAR AS0425094_010422FTO_383 Indian Overseas Bank IOBA0001292 BONGAIGAON 896
6 BOROBAZAR AS0425094_010422FTO_383 Punjab National Bank PUNB0120100 BONGAIGAON 5152
7 BOROBAZAR AS0425094_010422FTO_383 State Bank of India SBIN0001684 BONGAIGAON 1344
8 BOROBAZAR AS0425094_010422FTO_383 State Bank of India SBIN0007171 BRPL COMPLEX 4480

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