Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:02 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_55
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-25-094-002-017/187
(Rowmari) 		0425094000NRG22310320220296997 01/04/2022 MALLIKA BRAHMA 0425094WL009005 MALLIKA BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0884844884 MALLIKABRAHMA ()
2 BOROBAZAR AS-25-094-002-020/29
(Rowmari) 		0425094000NRG22310320220297029 01/04/2022 ILA BASUMATARY 0425094WL009005 ILA BASUMATARY 00029 PUNB0RRBAGB 1120 1120 Processed 05/05/2022 0884844883 ILABASUMATARY ()
SubTotal 2464 2464
3 BOROBAZAR AS-25-094-002-004/79
(Rowmari) 		0425094000NRG22310320220296994 01/04/2022 SHAHIDA KHATUN 0425094WL009005 SHAHIDA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0884844848 SHAHIDAKHATUN ()
4 BOROBAZAR AS-25-094-002-024/10
(Rowmari) 		0425094000NRG22310320220297037 01/04/2022 ALEMA KHATUN 0425094WL009005 ALEMA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0884844850 ALEMAKHATUN ()
5 BOROBAZAR AS-25-094-002-027/46
(Rowmari) 		0425094000NRG22310320220297042 01/04/2022 KALA MIYAN 0425094WL009005 KALA MIYAN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0884844849 KALAMIYAN ()
SubTotal 4032 4032
6 BOROBAZAR AS-25-094-002-024/50
(Rowmari) 		0425094000NRG22310320220297040 01/04/2022 KHALILUR RAHMAN 0425094WL009005 KHALILUR RAHMAN 00176 IDIB000B855 1344 1344 Processed 05/05/2022 0884844852 KHALILURRAHMAN ()
7 BOROBAZAR AS-25-094-002-024/50
(Rowmari) 		0425094000NRG22310320220297041 01/04/2022 MANOWARA KHATUN 0425094WL009005 MANOWARA KHATUN 00176 IDIB000B855 1344 1344 Processed 05/05/2022 0884844851 MANOWARAKHATUN ()
SubTotal 2688 2688
8 BOROBAZAR AS-25-094-002-019/218
(Rowmari) 		0425094000NRG22310320220297006 01/04/2022 AHILA MUSAHARY 0425094WL009005 AHILA MUSAHARY 00177 IOBA0001292 1344 1344 Processed 05/05/2022 0884844854 AHILAMUSAHARY ()
9 BOROBAZAR AS-25-094-002-021/147
(Rowmari) 		0425094000NRG22310320220297032 01/04/2022 MADAN NARZARY 0425094WL009005 MADAN NARZARY 00177 IOBA0001292 1344 1344 Processed 05/05/2022 0884844853 MADANNARZARY ()
10 BOROBAZAR AS-25-094-002-024/274
(Rowmari) 		0425094000NRG22310320220297039 01/04/2022 MALEKHA KHATUN 0425094WL009005 MALEKHA KHATUN 00177 IOBA0001292 1344 1344 Processed 05/05/2022 0884844855 MALEKHAKHATUN ()
SubTotal 4032 4032
11 BOROBAZAR AS-25-094-002-004/30
(Rowmari) 		0425094000NRG22310320220296993 01/04/2022 Iman Ali 0425094WL009005 Iman Ali 00354 PUNB0120100 1344 1344 Rejected 06/05/2022 0884844882 No Such Account
12 BOROBAZAR AS-25-094-002-007/105
(Rowmari) 		0425094000NRG22310320220296995 01/04/2022 DEBORAJ BRAHMA 0425094WL009005 DEBORAJ BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844856 DEBORAJBRAHMA ()
13 BOROBAZAR AS-25-094-002-009/2
(Rowmari) 		0425094000NRG22310320220296996 01/04/2022 JOYDEB BRAHMA 0425094WL009005 JOYDEB BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844879 JOYDEBBRAHMA ()
14 BOROBAZAR AS-25-094-002-017/188
(Rowmari) 		0425094000NRG22310320220296998 01/04/2022 RANJU BRAHMA 0425094WL009005 RANJU BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844861 RANJUBRAHMA ()
15 BOROBAZAR AS-25-094-002-017/51
(Rowmari) 		0425094000NRG22310320220296999 01/04/2022 SUKUSHRI BRAHMA 0425094WL009005 SUKUSHRI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844862 SUKUSHRIBRAHMA ()
16 BOROBAZAR AS-25-094-002-017/60
(Rowmari) 		0425094000NRG22310320220297000 01/04/2022 SAGAR BRAHMA 0425094WL009005 SAGAR BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844858 SAGARBRAHMA ()
17 BOROBAZAR AS-25-094-002-017/71
(Rowmari) 		0425094000NRG22310320220297001 01/04/2022 SAOTALI BRAHMA 0425094WL009005 SAOTALI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844878 SAOTALIBRAHMA ()
18 BOROBAZAR AS-25-094-002-019/20
(Rowmari) 		0425094000NRG22310320220297003 01/04/2022 RABAISRI BRAHMA 0425094WL009005 RABAISRI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844874 RABAISRIBRAHMA ()
19 BOROBAZAR AS-25-094-002-019/213
(Rowmari) 		0425094000NRG22310320220297004 01/04/2022 SWMLA BASUMATARY 0425094WL009005 SWMLA BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844873 SWMLABASUMATARY ()
20 BOROBAZAR AS-25-094-002-019/30
(Rowmari) 		0425094000NRG22310320220297008 01/04/2022 BHARAT NARZARY 0425094WL009005 BHARAT NARZARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844868 BHARATNARZARY ()
21 BOROBAZAR AS-25-094-002-019/38
(Rowmari) 		0425094000NRG22310320220297009 01/04/2022 BIJOY BASUMATARY 0425094WL009005 BIJOY BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844875 BIJOYBASUMATARY ()
22 BOROBAZAR AS-25-094-002-019/40
(Rowmari) 		0425094000NRG22310320220297010 01/04/2022 MANDIRA BRAHMA 0425094WL009005 MANDIRA BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844864 MANDIRABRAHMA ()
23 BOROBAZAR AS-25-094-002-019/42
(Rowmari) 		0425094000NRG22310320220297011 01/04/2022 BHAGADATTA BRAHMA 0425094WL009005 BHAGADATTA BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844867 BHAGADATTABRAHMA ()
24 BOROBAZAR AS-25-094-002-019/49
(Rowmari) 		0425094000NRG22310320220297012 01/04/2022 PRANJIT NARZAEY 0425094WL009005 PRANJIT NARZAEY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844881 PRANJITNARZAEY ()
25 BOROBAZAR AS-25-094-002-019/61
(Rowmari) 		0425094000NRG22310320220297013 01/04/2022 TANUJA BRAHMA 0425094WL009005 TANUJA BRAHMA 00354 PUNB0120100 1344 1344 Rejected 06/05/2022 0884844866 A/c Blocked or Frozen
26 BOROBAZAR AS-25-094-002-019/64
(Rowmari) 		0425094000NRG22310320220297016 01/04/2022 BIJAY BASUMATARY 0425094WL009005 BIJAY BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844863 BIJAYBASUMATARY ()
27 BOROBAZAR AS-25-094-002-019/64
(Rowmari) 		0425094000NRG22310320220297017 01/04/2022 JAROU BASUMATARY 0425094WL009005 JAROU BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844865 JAROUBASUMATARY ()
28 BOROBAZAR AS-25-094-002-019/72
(Rowmari) 		0425094000NRG22310320220297020 01/04/2022 PURNEY NARZARY 0425094WL009005 PURNEY NARZARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844870 PURNEYNARZARY ()
29 BOROBAZAR AS-25-094-002-019/75
(Rowmari) 		0425094000NRG22310320220297021 01/04/2022 BELSRI BRAHMA 0425094WL009005 BELSRI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844872 BELSRIBRAHMA ()
30 BOROBAZAR AS-25-094-002-019/76
(Rowmari) 		0425094000NRG22310320220297022 01/04/2022 RUBUSHI BRAHMA 0425094WL009005 RUBUSHI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844876 RUBUSHIBRAHMA ()
31 BOROBAZAR AS-25-094-002-019/79
(Rowmari) 		0425094000NRG22310320220297023 01/04/2022 TIJEN NARZARY 0425094WL009005 TIJEN NARZARY 00354 PUNB0120100 896 896 Processed 05/05/2022 0884844860 TIJENNARZARY ()
32 BOROBAZAR AS-25-094-002-019/8
(Rowmari) 		0425094000NRG22310320220297024 01/04/2022 MAHADEV MUCHAHARY 0425094WL009005 MAHADEV MUCHAHARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844871 MAHADEVMUCHAHARY ()
33 BOROBAZAR AS-25-094-002-019/80
(Rowmari) 		0425094000NRG22310320220297025 01/04/2022 MAHINI MUSHAHARY 0425094WL009005 MAHINI MUSHAHARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844880 MAHINIMUSHAHARY ()
34 BOROBAZAR AS-25-094-002-019/84
(Rowmari) 		0425094000NRG22310320220297026 01/04/2022 DURBESWAR BASUMATARY 0425094WL009005 DURBESWAR BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844869 DURBESWARBASUMATARY ()
35 BOROBAZAR AS-25-094-002-019/87
(Rowmari) 		0425094000NRG22310320220297027 01/04/2022 JAYANTI NARZARY 0425094WL009005 JAYANTI NARZARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844877 JAYANTINARZARY ()
36 BOROBAZAR AS-25-094-002-021/144
(Rowmari) 		0425094000NRG22310320220297031 01/04/2022 BELSRI MUCHAHARY 0425094WL009005 BELSRI MUCHAHARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884844857 BELSRIMUCHAHARY ()
37 BOROBAZAR AS-25-094-002-021/190
(Rowmari) 		0425094000NRG22310320220297036 01/04/2022 MALATI BRAHMA 0425094WL009005 MALATI BRAHMA 00354 PUNB0120100 896 896 Processed 05/05/2022 0884844859 MALATIBRAHMA ()
SubTotal 35392 35392
38 BOROBAZAR AS-25-094-002-019/158
(Rowmari) 		0425094000NRG22310320220297002 01/04/2022 GAUTAM BASUMATARY 0425094WL009005 GAUTAM BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844885 MR GAUTAM BASUMATARY ()
39 BOROBAZAR AS-25-094-002-019/219
(Rowmari) 		0425094000NRG22310320220297007 01/04/2022 BIKEN BRAHMA 0425094WL009005 BIKEN BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844892 MR BIKEN BRAHMA ()
40 BOROBAZAR AS-25-094-002-019/62
(Rowmari) 		0425094000NRG22310320220297014 01/04/2022 ANARI BRAHMA 0425094WL009005 ANARI BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844889 MRS ANARI BRAHMA ()
41 BOROBAZAR AS-25-094-002-019/63
(Rowmari) 		0425094000NRG22310320220297015 01/04/2022 SUCHILA NARZARY 0425094WL009005 SUCHILA NARZARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844886 MRS SUCHILA NARZARY ()
42 BOROBAZAR AS-25-094-002-019/68
(Rowmari) 		0425094000NRG22310320220297018 01/04/2022 SABITA MUCHAHARY 0425094WL009005 SABITA MUCHAHARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844891 MRS SABITA MUSHAHARY ()
43 BOROBAZAR AS-25-094-002-019/69
(Rowmari) 		0425094000NRG22310320220297019 01/04/2022 RAMESWAR BRAHMA 0425094WL009005 RAMESWAR BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844893 MR RAMESWAR BRAHMA ()
44 BOROBAZAR AS-25-094-002-020/2
(Rowmari) 		0425094000NRG22310320220297028 01/04/2022 THINGINI BRAHMA 0425094WL009005 THINGINI BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844887 MRS TINGINI BRAHMA ()
45 BOROBAZAR AS-25-094-002-020/3
(Rowmari) 		0425094000NRG22310320220297030 01/04/2022 AMAR MUCHAHARY 0425094WL009005 AMAR MUCHAHARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844895 MR AMAR MUCHAHARY ()
46 BOROBAZAR AS-25-094-002-021/150
(Rowmari) 		0425094000NRG22310320220297033 01/04/2022 AGESHWARI BRAHMA 0425094WL009005 AGESHWARI BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844890 MRS AGESHWARI BRAHMA ()
47 BOROBAZAR AS-25-094-002-021/171
(Rowmari) 		0425094000NRG22310320220297034 01/04/2022 SHUMELA BRAHMA 0425094WL009005 SHUMELA BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844894 MRS SHUMELA BRAHMA ()
48 BOROBAZAR AS-25-094-002-021/179
(Rowmari) 		0425094000NRG22310320220297035 01/04/2022 MINISHRI BASUMATARY 0425094WL009005 MINISHRI BASUMATARY 00415 SBIN0007171 896 896 Processed 05/05/2022 0884844888 MRS MINISHRI BASUMATARY ()
49 BOROBAZAR AS-25-094-002-024/255
(Rowmari) 		0425094000NRG22310320220297038 01/04/2022 AJIMUDDIN ALI 0425094WL009005 AJIMUDDIN ALI 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0884844896 MR AJIMUDDIN ALI ()
SubTotal 15680 15680
50 BOROBAZAR AS-25-094-002-019/216
(Rowmari) 		0425094000NRG22310320220297005 01/04/2022 RAJU BASUMATARY 0425094WL009005 RAJU BASUMATARY 00415 SBIN0016928 1344 1344 Processed 05/05/2022 0884844897 MR RAJU BASUMATARY ()
SubTotal 1344 1344
Total 65632 65632

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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_55 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 2464
2 BOROBAZAR AS0425094_010422FTO_55 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4032
3 BOROBAZAR AS0425094_010422FTO_55 Indian Bank IDIB000B855 BONGAIGAON 2688
4 BOROBAZAR AS0425094_010422FTO_55 Indian Overseas Bank IOBA0001292 BONGAIGAON 4032
5 BOROBAZAR AS0425094_010422FTO_55 Punjab National Bank PUNB0120100 BONGAIGAON 35392
6 BOROBAZAR AS0425094_010422FTO_55 State Bank of India SBIN0007171 BRPL COMPLEX 15680
7 BOROBAZAR AS0425094_010422FTO_55 State Bank of India SBIN0016928 North Bongaigaon 1344

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