Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_49
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-25-094-002-004/164
(Rowmari) 		0425094000NRG22310320220297057 01/04/2022 HACHAMAD ALI 0425094WL009007 HACHAMAD ALI 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159129 HACHAMADALI ()
2 BOROBAZAR AS-25-094-002-004/63
(Rowmari) 		0425094000NRG22310320220297058 01/04/2022 RAHIMA KHATUN 0425094WL009007 RAHIMA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159126 RAHIMAKHATUN ()
3 BOROBAZAR AS-25-094-002-023/101
(Rowmari) 		0425094000NRG22310320220297065 01/04/2022 SAHID ALI 0425094WL009007 SAHID ALI 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159128 SAHIDALI ()
4 BOROBAZAR AS-25-094-002-023/106
(Rowmari) 		0425094000NRG22310320220297069 01/04/2022 TOSIRON NESSA 0425094WL009007 TOSIRON NESSA 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159130 TOSIRONNESSA ()
5 BOROBAZAR AS-25-094-002-023/163
(Rowmari) 		0425094000NRG22310320220297080 01/04/2022 MAJONI PARBIN 0425094WL009007 MAJONI PARBIN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159124 MAJONIPARBIN ()
6 BOROBAZAR AS-25-094-002-023/163
(Rowmari) 		0425094000NRG22310320220297078 01/04/2022 MERIJA KHATUN 0425094WL009007 MERIJA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159127 MERIJAKHATUN ()
7 BOROBAZAR AS-25-094-002-023/164
(Rowmari) 		0425094000NRG22310320220297082 01/04/2022 SAHINA KHATUN 0425094WL009007 SAHINA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159125 SAHINAKHATUN ()
8 BOROBAZAR AS-25-094-002-023/78
(Rowmari) 		0425094000NRG22310320220297090 01/04/2022 ZAHIR UDDIN 0425094WL009007 ZAHIR UDDIN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0887159123 ZAHIRUDDIN ()
SubTotal 10752 10752
9 BOROBAZAR AS-25-094-002-023/92
(Rowmari) 		0425094000NRG22310320220297092 01/04/2022 JAKIR KHAN 0425094WL009007 JAKIR KHAN 00078 CNRB0003184 1344 1344 Processed 05/05/2022 0887159131 JAKIRKHAN ()
SubTotal 1344 1344
10 BOROBAZAR AS-25-094-002-023/166
(Rowmari) 		0425094000NRG22310320220297084 01/04/2022 BOBIDUL ISLAM 0425094WL009007 BOBIDUL ISLAM 00078 CNRB0017305 1344 1344 Processed 05/05/2022 0887159134 BOBIDULISLAM ()
11 BOROBAZAR AS-25-094-002-023/166
(Rowmari) 		0425094000NRG22310320220297083 01/04/2022 RUPABHAN NESSA 0425094WL009007 RUPABHAN NESSA 00078 CNRB0017305 1344 1344 Processed 05/05/2022 0887159132 RUPABHANNESSA ()
12 BOROBAZAR AS-25-094-002-023/78
(Rowmari) 		0425094000NRG22310320220297088 01/04/2022 GIASH UDDIN ALI 0425094WL009007 GIASH UDDIN ALI 00078 CNRB0017305 1344 1344 Processed 05/05/2022 0887159133 GIASHUDDINALI ()
SubTotal 4032 4032
13 BOROBAZAR AS-25-094-002-023/106
(Rowmari) 		0425094000NRG22310320220297070 01/04/2022 TOMSER ALI 0425094WL009007 TOMSER ALI 00127 FDRL0001992 1344 1344 Processed 05/05/2022 0887159136 TOMSERALI ()
14 BOROBAZAR AS-25-094-002-024/34
(Rowmari) 		0425094000NRG22310320220297093 01/04/2022 RASIDA KHATUN 0425094WL009007 RASIDA KHATUN 00127 FDRL0001992 1344 1344 Processed 05/05/2022 0887159135 RASIDAKHATUN ()
SubTotal 2688 2688
15 BOROBAZAR AS-25-094-002-023/101
(Rowmari) 		0425094000NRG22310320220297066 01/04/2022 MAJEDA KHATUN 0425094WL009007 MAJEDA KHATUN 00152 HDFC0001645 1344 1344 Processed 05/05/2022 0887159137 MAJEDAKHATUN ()
SubTotal 1344 1344
16 BOROBAZAR AS-25-094-002-011/18
(Rowmari) 		0425094000NRG22310320220297059 01/04/2022 ENSAN ALI 0425094WL009007 ENSAN ALI 00176 IDIB000B855 1344 1344 Processed 05/05/2022 0887159138 ENSANALI ()
17 BOROBAZAR AS-25-094-002-023/109
(Rowmari) 		0425094000NRG22310320220297071 01/04/2022 JAMIRAN NESHA 0425094WL009007 JAMIRAN NESHA 00176 IDIB000B855 1344 1344 Processed 05/05/2022 0887159139 JAMIRANNESHA ()
SubTotal 2688 2688
18 BOROBAZAR AS-25-094-002-023/163
(Rowmari) 		0425094000NRG22310320220297079 01/04/2022 SULTANA PARBINE 0425094WL009007 SULTANA PARBINE 00354 PUNB0058520 1344 1344 Processed 05/05/2022 0887159140 SULTANAPARBINE ()
19 BOROBAZAR AS-25-094-002-023/78
(Rowmari) 		0425094000NRG22310320220297089 01/04/2022 KHALIDA KHATUN 0425094WL009007 KHALIDA KHATUN 00354 PUNB0058520 1344 1344 Processed 05/05/2022 0887159141 KHALIDAKHATUN ()
SubTotal 2688 2688
20 BOROBAZAR AS-25-094-002-011/21
(Rowmari) 		0425094000NRG22310320220297060 01/04/2022 HOBIBAR RAHMAN 0425094WL009007 HOBIBAR RAHMAN 00354 PUNB0120100 1120 1120 Processed 05/05/2022 0887159145 HOBIBARRAHMAN ()
21 BOROBAZAR AS-25-094-002-011/23
(Rowmari) 		0425094000NRG22310320220297061 01/04/2022 HAJARAT ALI 0425094WL009007 HAJARAT ALI 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159144 HAJARATALI ()
22 BOROBAZAR AS-25-094-002-011/26
(Rowmari) 		0425094000NRG22310320220297062 01/04/2022 JOBEDA KHATUN 0425094WL009007 JOBEDA KHATUN 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159143 JOBEDAKHATUN ()
23 BOROBAZAR AS-25-094-002-011/3
(Rowmari) 		0425094000NRG22310320220297063 01/04/2022 ABBESH ALI 0425094WL009007 ABBESH ALI 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159146 ABBESHALI ()
24 BOROBAZAR AS-25-094-002-011/48
(Rowmari) 		0425094000NRG22310320220297064 01/04/2022 SURAD ALI 0425094WL009007 SURAD ALI 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159149 SURADALI ()
25 BOROBAZAR AS-25-094-002-023/112
(Rowmari) 		0425094000NRG22310320220297073 01/04/2022 SAHIDA KHATUN 0425094WL009007 SAHIDA KHATUN 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159151 SAHIDAKHATUN ()
26 BOROBAZAR AS-25-094-002-023/162
(Rowmari) 		0425094000NRG22310320220297077 01/04/2022 SOBIRAN NESSA 0425094WL009007 SOBIRAN NESSA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159147 SOBIRANNESSA ()
27 BOROBAZAR AS-25-094-002-023/50
(Rowmari) 		0425094000NRG22310320220297085 01/04/2022 AJIBOR KHAN 0425094WL009007 AJIBOR KHAN 00354 PUNB0120100 1344 1344 Rejected 06/05/2022 0887159142 No Such Account
28 BOROBAZAR AS-25-094-002-023/71
(Rowmari) 		0425094000NRG22310320220297087 01/04/2022 SOBIRAN NESSA 0425094WL009007 SOBIRAN NESSA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159148 SOBIRANNESSA ()
29 BOROBAZAR AS-25-094-002-028/41
(Rowmari) 		0425094000NRG22310320220297094 01/04/2022 SOLEMAN SHEIKH 0425094WL009007 SOLEMAN SHEIKH 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159150 SOLEMANSHEIKH ()
SubTotal 13216 13216
30 BOROBAZAR AS-25-094-002-023/111
(Rowmari) 		0425094000NRG22310320220297072 01/04/2022 JOBED ALI 0425094WL009007 JOBED ALI 00354 PUNB0196610 1344 1344 Processed 05/05/2022 0887159153 JOBEDALI ()
31 BOROBAZAR AS-25-094-002-023/127
(Rowmari) 		0425094000NRG22310320220297074 01/04/2022 HANUFA KHATUN 0425094WL009007 HANUFA KHATUN 00354 PUNB0196610 1344 1344 Processed 05/05/2022 0887159152 HANUFAKHATUN ()
SubTotal 2688 2688
32 BOROBAZAR AS-25-094-002-023/102
(Rowmari) 		0425094000NRG22310320220297068 01/04/2022 TIKA MAYA CHETRY 0425094WL009007 TIKA MAYA CHETRY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159154 MRS TIKA MAYA CHETRY ()
33 BOROBAZAR AS-25-094-002-023/158
(Rowmari) 		0425094000NRG22310320220297075 01/04/2022 SAIDUL KHAN 0425094WL009007 SAIDUL KHAN 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159157 MR SAIDUL KHAN ()
34 BOROBAZAR AS-25-094-002-023/162
(Rowmari) 		0425094000NRG22310320220297076 01/04/2022 ROSHIDA KHATUN 0425094WL009007 ROSHIDA KHATUN 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159156 MISS ROSHIDA KHATUN ()
35 BOROBAZAR AS-25-094-002-023/164
(Rowmari) 		0425094000NRG22310320220297081 01/04/2022 SUKKUR ALI 0425094WL009007 SUKKUR ALI 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159155 MR SUKKUR ALI ()
SubTotal 5376 5376
36 BOROBAZAR AS-25-094-002-023/56
(Rowmari) 		0425094000NRG22310320220297086 01/04/2022 JOYNOB KHATUN 0425094WL009007 JOYNOB KHATUN 00415 SBIN0008462 1344 1344 Processed 05/05/2022 0887159158 MISS JOYNOB KHATUN ()
SubTotal 1344 1344
37 BOROBAZAR AS-25-094-002-023/102
(Rowmari) 		0425094000NRG22310320220297067 01/04/2022 PADOM BAHADUR CHETRY 0425094WL009007 PADOM BAHADUR CHETRY 00462 UCBA0000889 1344 1344 Processed 05/05/2022 0887159159 PADOM BAHADUR CHETRY ()
SubTotal 1344 1344
Total 49504 49504

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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_49 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10752
2 BOROBAZAR AS0425094_010422FTO_49 Canara Bank CNRB0003184 BONGAIGAON 1344
3 BOROBAZAR AS0425094_010422FTO_49 Canara Bank CNRB0017305 BONGAIGON II 4032
4 BOROBAZAR AS0425094_010422FTO_49 FEDERAL BANK FDRL0001992 BONGAIGAON 2688
5 BOROBAZAR AS0425094_010422FTO_49 HDFC Bank HDFC0001645 BONGAIGAON 1344
6 BOROBAZAR AS0425094_010422FTO_49 Indian Bank IDIB000B855 BONGAIGAON 2688
7 BOROBAZAR AS0425094_010422FTO_49 Punjab National Bank PUNB0058520 Dhaligaon 2688
8 BOROBAZAR AS0425094_010422FTO_49 Punjab National Bank PUNB0120100 BONGAIGAON 13216
9 BOROBAZAR AS0425094_010422FTO_49 Punjab National Bank PUNB0196610 Bongaigaon 2688
10 BOROBAZAR AS0425094_010422FTO_49 State Bank of India SBIN0007171 BRPL COMPLEX 5376
11 BOROBAZAR AS0425094_010422FTO_49 State Bank of India SBIN0008462 ABHAYAPURI 1344
12 BOROBAZAR AS0425094_010422FTO_49 UCO Bank UCBA0000889 DHALIGAON 1344

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