Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:11 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_564
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-25-094-025-005/815
(Barlawgaon) 		0425094000NRG22010420220299031 01/04/2022 LAXMI GOYARY 0425094WL009077 LAXMI GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159028 LAXMIGOYARY ()
2 BOROBAZAR AS-25-094-025-005/815
(Barlawgaon) 		0425094000NRG22010420220299030 01/04/2022 LAXMI GOYARY 0425094WL009077 LAXMI GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159029 LAXMIGOYARY ()
3 BOROBAZAR AS-25-094-025-005/816
(Barlawgaon) 		0425094000NRG22010420220299033 01/04/2022 JANO GOYARY 0425094WL009077 JANO GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159036 JANOGOYARY ()
4 BOROBAZAR AS-25-094-025-005/816
(Barlawgaon) 		0425094000NRG22010420220299032 01/04/2022 JANO GOYARY 0425094WL009077 JANO GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159037 JANOGOYARY ()
5 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG22010420220299035 01/04/2022 KANBAI GOYARY 0425094WL009077 KANBAI GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159035 KANBAIGOYARY ()
6 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG22010420220299037 01/04/2022 KANBAI GOYARY 0425094WL009077 KANBAI GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159034 KANBAIGOYARY ()
7 BOROBAZAR AS-25-094-025-007/145
(Barlawgaon) 		0425094000NRG22010420220299042 01/04/2022 HANGMA BASUMATARY 0425094WL009077 HANGMA BASUMATARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159023 HANGMABASUMATARY ()
8 BOROBAZAR AS-25-094-025-007/145
(Barlawgaon) 		0425094000NRG22010420220299043 01/04/2022 HANGMA BASUMATARY 0425094WL009077 HANGMA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159022 HANGMABASUMATARY ()
9 BOROBAZAR AS-25-094-025-007/152
(Barlawgaon) 		0425094000NRG22010420220299044 01/04/2022 BIRNDA BASUMATARY 0425094WL009077 BIRNDA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159043 BIRNDABASUMATARY ()
10 BOROBAZAR AS-25-094-025-007/152
(Barlawgaon) 		0425094000NRG22010420220299045 01/04/2022 BIRNDA BASUMATARY 0425094WL009077 BIRNDA BASUMATARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159042 BIRNDABASUMATARY ()
11 BOROBAZAR AS-25-094-025-007/153
(Barlawgaon) 		0425094000NRG22010420220299046 01/04/2022 ANJU BASUMATARY 0425094WL009077 ANJU BASUMATARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159047 ANJUBASUMATARY ()
12 BOROBAZAR AS-25-094-025-007/153
(Barlawgaon) 		0425094000NRG22010420220299047 01/04/2022 ANJU BASUMATARY 0425094WL009077 ANJU BASUMATARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159046 ANJUBASUMATARY ()
13 BOROBAZAR AS-25-094-025-007/154
(Barlawgaon) 		0425094000NRG22010420220299048 01/04/2022 BESWARI GOYARY 0425094WL009077 BESWARI GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159032 BESWARIGOYARY ()
14 BOROBAZAR AS-25-094-025-007/154
(Barlawgaon) 		0425094000NRG22010420220299049 01/04/2022 BESWARI GOYARY 0425094WL009077 BESWARI GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159033 BESWARIGOYARY ()
15 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG22010420220299050 01/04/2022 BIRAT NARZARY 0425094WL009077 BIRAT NARZARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159051 BIRATNARZARY ()
16 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG22010420220299052 01/04/2022 BIRAT NARZARY 0425094WL009077 BIRAT NARZARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159050 BIRATNARZARY ()
17 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG22010420220299053 01/04/2022 RWISUMWI BASUMATARY 0425094WL009077 RWISUMWI BASUMATARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159044 RWISUMWIBASUMATARY ()
18 BOROBAZAR AS-25-094-025-007/155
(Barlawgaon) 		0425094000NRG22010420220299051 01/04/2022 RWISUMWI BASUMATARY 0425094WL009077 RWISUMWI BASUMATARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159045 RWISUMWIBASUMATARY ()
19 BOROBAZAR AS-25-094-025-007/158
(Barlawgaon) 		0425094000NRG22010420220299054 01/04/2022 MANJULA MUCHAHARY 0425094WL009077 MANJULA MUCHAHARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159048 MANJULAMUCHAHARY ()
20 BOROBAZAR AS-25-094-025-007/158
(Barlawgaon) 		0425094000NRG22010420220299055 01/04/2022 MANJULA MUCHAHARY 0425094WL009077 MANJULA MUCHAHARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159049 MANJULAMUCHAHARY ()
21 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG22010420220299057 01/04/2022 LOKEN GOYARY 0425094WL009077 LOKEN GOYARY 00176 IDIB000U518 672 672 Rejected 06/05/2022 0887159025 A/c Blocked or Frozen
22 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG22010420220299059 01/04/2022 LOKEN GOYARY 0425094WL009077 LOKEN GOYARY 00176 IDIB000U518 1344 1344 Rejected 06/05/2022 0887159024 A/c Blocked or Frozen
23 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG22010420220299058 01/04/2022 SUCHILA GOYARY 0425094WL009077 SUCHILA GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159038 SUCHILAGOYARY ()
24 BOROBAZAR AS-25-094-025-007/332
(Barlawgaon) 		0425094000NRG22010420220299056 01/04/2022 SUCHILA GOYARY 0425094WL009077 SUCHILA GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159039 SUCHILAGOYARY ()
25 BOROBAZAR AS-25-094-025-007/37
(Barlawgaon) 		0425094000NRG22010420220299063 01/04/2022 GAOAJRU NARZARY 0425094WL009077 GAOAJRU NARZARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159031 GAOAJRUNARZARY ()
26 BOROBAZAR AS-25-094-025-007/37
(Barlawgaon) 		0425094000NRG22010420220299065 01/04/2022 GAOAJRU NARZARY 0425094WL009077 GAOAJRU NARZARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159030 GAOAJRUNARZARY ()
27 BOROBAZAR AS-25-094-025-007/38
(Barlawgaon) 		0425094000NRG22010420220299069 01/04/2022 NIRMALA BASUMATARY 0425094WL009077 NIRMALA BASUMATARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159026 NIRMALABASUMATARY ()
28 BOROBAZAR AS-25-094-025-007/38
(Barlawgaon) 		0425094000NRG22010420220299067 01/04/2022 NIRMALA BASUMATARY 0425094WL009077 NIRMALA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159027 NIRMALABASUMATARY ()
29 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG22010420220299083 01/04/2022 THANE GOYARY 0425094WL009077 THANE GOYARY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0887159041 THANEGOYARY ()
30 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG22010420220299085 01/04/2022 THANE GOYARY 0425094WL009077 THANE GOYARY 00176 IDIB000U518 672 672 Processed 05/05/2022 0887159040 THANEGOYARY ()
SubTotal 30240 30240
31 BOROBAZAR AS-25-094-025-007/143
(Barlawgaon) 		0425094000NRG22010420220299040 01/04/2022 TARA BASUMATARY 0425094WL009077 TARA BASUMATARY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0887159055 MRS TARA BASUMATARY ()
32 BOROBAZAR AS-25-094-025-007/143
(Barlawgaon) 		0425094000NRG22010420220299041 01/04/2022 TARA BASUMATARY 0425094WL009077 TARA BASUMATARY 00415 SBIN0007388 672 672 Processed 05/05/2022 0887159054 MRS TARA BASUMATARY ()
33 BOROBAZAR AS-25-094-025-007/333
(Barlawgaon) 		0425094000NRG22010420220299060 01/04/2022 DERHASAT BASUMATARY 0425094WL009077 DERHASAT BASUMATARY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0887159052 MR DERHASAT BASUMATARY ()
34 BOROBAZAR AS-25-094-025-007/333
(Barlawgaon) 		0425094000NRG22010420220299061 01/04/2022 DERHASAT BASUMATARY 0425094WL009077 DERHASAT BASUMATARY 00415 SBIN0007388 672 672 Processed 05/05/2022 0887159053 MR DERHASAT BASUMATARY ()
SubTotal 4032 4032
35 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG22010420220299034 01/04/2022 PRADIP GOYARY 0425094WL009077 PRADIP GOYARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159077 PRADIP GOYARY ()
36 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG22010420220299036 01/04/2022 PRADIP GOYARY 0425094WL009077 PRADIP GOYARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159076 PRADIP GOYARY ()
37 BOROBAZAR AS-25-094-025-007/142
(Barlawgaon) 		0425094000NRG22010420220299038 01/04/2022 GURWI BASUMATARY 0425094WL009077 GURWI BASUMATARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159057 GURWI BASUMATARY ()
38 BOROBAZAR AS-25-094-025-007/142
(Barlawgaon) 		0425094000NRG22010420220299039 01/04/2022 GURWI BASUMATARY 0425094WL009077 GURWI BASUMATARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159056 GURWI BASUMATARY ()
39 BOROBAZAR AS-25-094-025-007/37
(Barlawgaon) 		0425094000NRG22010420220299064 01/04/2022 ALONG NARZARY 0425094WL009077 ALONG NARZARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159066 ALONG NARZARY ()
40 BOROBAZAR AS-25-094-025-007/37
(Barlawgaon) 		0425094000NRG22010420220299062 01/04/2022 ALONG NARZARY 0425094WL009077 ALONG NARZARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159067 ALONG NARZARY ()
41 BOROBAZAR AS-25-094-025-007/38
(Barlawgaon) 		0425094000NRG22010420220299066 01/04/2022 BABU BASUMATARY 0425094WL009077 BABU BASUMATARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159058 BABU BASUMATARY ()
42 BOROBAZAR AS-25-094-025-007/38
(Barlawgaon) 		0425094000NRG22010420220299068 01/04/2022 BABU BASUMATARY 0425094WL009077 BABU BASUMATARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159059 BABU BASUMATARY ()
43 BOROBAZAR AS-25-094-025-007/42
(Barlawgaon) 		0425094000NRG22010420220299070 01/04/2022 DABURAM BASUAMTARY 0425094WL009077 DABURAM BASUAMTARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159068 DABURAM BASUMATARY ()
44 BOROBAZAR AS-25-094-025-007/42
(Barlawgaon) 		0425094000NRG22010420220299071 01/04/2022 DABURAM BASUAMTARY 0425094WL009077 DABURAM BASUAMTARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159069 DABURAM BASUMATARY ()
45 BOROBAZAR AS-25-094-025-007/45
(Barlawgaon) 		0425094000NRG22010420220299072 01/04/2022 DEGAO NARZARY 0425094WL009077 DEGAO NARZARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159065 DEGAO BASUMATARY ()
46 BOROBAZAR AS-25-094-025-007/45
(Barlawgaon) 		0425094000NRG22010420220299073 01/04/2022 DEGAO NARZARY 0425094WL009077 DEGAO NARZARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159064 DEGAO BASUMATARY ()
47 BOROBAZAR AS-25-094-025-007/47
(Barlawgaon) 		0425094000NRG22010420220299074 01/04/2022 NADAM BASUMATARY 0425094WL009077 NADAM BASUMATARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159071 NADAM BASUMATARY ()
48 BOROBAZAR AS-25-094-025-007/47
(Barlawgaon) 		0425094000NRG22010420220299075 01/04/2022 NADAM BASUMATARY 0425094WL009077 NADAM BASUMATARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159070 NADAM BASUMATARY ()
49 BOROBAZAR AS-25-094-025-007/49
(Barlawgaon) 		0425094000NRG22010420220299076 01/04/2022 LENGRI NARZARY 0425094WL009077 LENGRI NARZARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159061 LINGGRI NARZARY ()
50 BOROBAZAR AS-25-094-025-007/49
(Barlawgaon) 		0425094000NRG22010420220299077 01/04/2022 LENGRI NARZARY 0425094WL009077 LENGRI NARZARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159060 LINGGRI NARZARY ()
51 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG22010420220299078 01/04/2022 BIREN GOYARY 0425094WL009077 BIREN GOYARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159063 BIREN GOYARY ()
52 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG22010420220299080 01/04/2022 BIREN GOYARY 0425094WL009077 BIREN GOYARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159062 BIREN GOYARY ()
53 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG22010420220299081 01/04/2022 NANI GOYARY 0425094WL009077 NANI GOYARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159074 NANI GOYARY ()
54 BOROBAZAR AS-25-094-025-007/64
(Barlawgaon) 		0425094000NRG22010420220299079 01/04/2022 NANI GOYARY 0425094WL009077 NANI GOYARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159075 NANI GOYARY ()
55 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG22010420220299082 01/04/2022 RITA GOYARY 0425094WL009077 RITA GOYARY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0887159073 RITA GOYARY ()
56 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG22010420220299084 01/04/2022 RITA GOYARY 0425094WL009077 RITA GOYARY 00462 UCBA0000502 672 672 Processed 05/05/2022 0887159072 RITA GOYARY ()
SubTotal 22176 22176
Total 56448 56448

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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_564 Indian Bank IDIB000U518 Ulubari Bank 30240
2 BOROBAZAR AS0425094_010422FTO_564 State Bank of India SBIN0007388 BISHNUPUR 4032
3 BOROBAZAR AS0425094_010422FTO_564 UCO Bank UCBA0000502 BIJNI 22176

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