Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:32:14 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_57
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-25-094-002-022/199
(Rowmari) 		0425094000NRG22310320220296922 01/04/2022 SORBOSHI BASUMATARY 0425094WL009001 SORBOSHI BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887159352 SORBOSHIBASUMATARY ()
2 BOROBAZAR AS-25-094-002-022/218
(Rowmari) 		0425094000NRG22310320220296924 01/04/2022 DORLE BASUMATARY 0425094WL009001 DORLE BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887159353 DORLEBASUMATARY ()
3 BOROBAZAR AS-25-094-002-026/44
(Rowmari) 		0425094000NRG22310320220296929 01/04/2022 DURGASHRI BASUMATARY 0425094WL009001 DURGASHRI BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 05/05/2022 0887159351 DURGASHRIBASUMATARY ()
SubTotal 4032 4032
4 BOROBAZAR AS-25-094-002-002/40
(Rowmari) 		0425094000NRG22310320220296910 01/04/2022 ALA BASUMATARY 0425094WL009001 ALA BASUMATARY 00354 PUNB0058520 1344 1344 Processed 05/05/2022 0887159344 ALABASUMATARY ()
SubTotal 1344 1344
5 BOROBAZAR AS-25-094-002-002/137
(Rowmari) 		0425094000NRG22310320220296908 01/04/2022 RAKESH BASUMATARY 0425094WL009001 RAKESH BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159345 RAKESHBASUMATARY ()
6 BOROBAZAR AS-25-094-002-002/151
(Rowmari) 		0425094000NRG22310320220296909 01/04/2022 DEVIKA BASUMATARY BRAHMA 0425094WL009001 DEVIKA BASUMATARY BRAHMA 00354 PUNB0120100 1344 1344 Rejected 06/05/2022 0887159350 A/c Blocked or Frozen
7 BOROBAZAR AS-25-094-002-022/11
(Rowmari) 		0425094000NRG22310320220296915 01/04/2022 SARANTHAI BRAHMA 0425094WL009001 SARANTHAI BRAHMA 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159349 SARANTHAIBRAHMA ()
8 BOROBAZAR AS-25-094-002-022/115
(Rowmari) 		0425094000NRG22310320220296916 01/04/2022 SUNIL BASUMATARY 0425094WL009001 SUNIL BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159348 SUNILBASUMATARY ()
9 BOROBAZAR AS-25-094-002-022/15
(Rowmari) 		0425094000NRG22310320220296919 01/04/2022 DEMBU BASUMATARY 0425094WL009001 DEMBU BASUMATARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159347 DEMBUBASUMATARY ()
10 BOROBAZAR AS-25-094-002-022/49
(Rowmari) 		0425094000NRG22310320220296926 01/04/2022 RABIRAJ CHANHARY 0425094WL009001 RABIRAJ CHANHARY 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0887159346 RABIRAJCHANHARY ()
SubTotal 8064 8064
11 BOROBAZAR AS-25-094-002-002/47
(Rowmari) 		0425094000NRG22310320220296911 01/04/2022 LABSHRI BASUMATARY 0425094WL009001 LABSHRI BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159355 MRS LABSHRI BASUMATARY ()
12 BOROBAZAR AS-25-094-002-012/53
(Rowmari) 		0425094000NRG22310320220296912 01/04/2022 HARESHWARI WARY 0425094WL009001 HARESHWARI WARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159362 MRS HARESHWARI WARY ()
13 BOROBAZAR AS-25-094-002-022/104
(Rowmari) 		0425094000NRG22310320220296913 01/04/2022 KANDESWAR BRAHMA 0425094WL009001 KANDESWAR BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159363 MR KANDESWAR BRAHMA ()
14 BOROBAZAR AS-25-094-002-022/117
(Rowmari) 		0425094000NRG22310320220296917 01/04/2022 DONESHWARI BASUMATARY 0425094WL009001 DONESHWARI BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159358 MRS DONESHWARI BASUMATARY ()
15 BOROBAZAR AS-25-094-002-022/187
(Rowmari) 		0425094000NRG22310320220296920 01/04/2022 SAMAR BASUMATARY 0425094WL009001 SAMAR BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159359 MR SAMAR BASUMATARY ()
16 BOROBAZAR AS-25-094-002-022/191
(Rowmari) 		0425094000NRG22310320220296921 01/04/2022 URMILA NARZARY 0425094WL009001 URMILA NARZARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159360 MRS URMILA NARZARY ()
17 BOROBAZAR AS-25-094-002-022/206
(Rowmari) 		0425094000NRG22310320220296923 01/04/2022 RAYANTI BASUMATARY 0425094WL009001 RAYANTI BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159357 MRS RAYANTI BASUMATARY ()
18 BOROBAZAR AS-25-094-002-022/3
(Rowmari) 		0425094000NRG22310320220296925 01/04/2022 AMRITLAL BRAHMA 0425094WL009001 AMRITLAL BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159354 MR AMRITLAL BRAHMA ()
19 BOROBAZAR AS-25-094-002-022/56
(Rowmari) 		0425094000NRG22310320220296927 01/04/2022 HADWTHSRI BRAHMA 0425094WL009001 HADWTHSRI BRAHMA 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159356 MR HADWTHSRI BRAHMA ()
20 BOROBAZAR AS-25-094-002-022/9
(Rowmari) 		0425094000NRG22310320220296928 01/04/2022 BORUN BASUMATARY 0425094WL009001 BORUN BASUMATARY 00415 SBIN0007171 1344 1344 Processed 05/05/2022 0887159361 MRS MANASHRI BASUMATARY ()
SubTotal 13440 13440
21 BOROBAZAR AS-25-094-002-022/108
(Rowmari) 		0425094000NRG22310320220296914 01/04/2022 PUNYAJIT BRAHMA 0425094WL009001 PUNYAJIT BRAHMA 00462 UCBA0000889 1344 1344 Processed 05/05/2022 0887159365 PUNYAJIT BRAHMA ()
22 BOROBAZAR AS-25-094-002-022/118
(Rowmari) 		0425094000NRG22310320220296918 01/04/2022 DIPALI BRAHMA 0425094WL009001 DIPALI BRAHMA 00462 UCBA0000889 1344 1344 Processed 05/05/2022 0887159364 DIPALI BRAHMA ()
SubTotal 2688 2688
Total 29568 29568

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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_57 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 4032
2 BOROBAZAR AS0425094_010422FTO_57 Punjab National Bank PUNB0058520 Dhaligaon 1344
3 BOROBAZAR AS0425094_010422FTO_57 Punjab National Bank PUNB0120100 BONGAIGAON 8064
4 BOROBAZAR AS0425094_010422FTO_57 State Bank of India SBIN0007171 BRPL COMPLEX 13440
5 BOROBAZAR AS0425094_010422FTO_57 UCO Bank UCBA0000889 DHALIGAON 2688

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