Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:19 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_61
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-25-094-007-001/104
(Amteka) 		0425094000NRG22310320220296589 01/04/2022 BIJULI MOHILARY 0425094WL008990 BIJULI MOHILARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844168 BIJULIMOHILARY ()
2 BOROBAZAR AS-25-094-007-001/14
(Amteka) 		0425094000NRG22310320220296598 01/04/2022 BABURAM NARZARY 0425094WL008990 BABURAM NARZARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844165 BABURAMNARZARY ()
3 BOROBAZAR AS-25-094-007-001/140
(Amteka) 		0425094000NRG22310320220296599 01/04/2022 AMSRI BASUMATARY 0425094WL008990 AMSRI BASUMATARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844163 AMSRIBASUMATARY ()
4 BOROBAZAR AS-25-094-007-001/198
(Amteka) 		0425094000NRG22310320220296612 01/04/2022 JULINA BASUMATARY 0425094WL008990 JULINA BASUMATARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844169 JULINABASUMATARY ()
5 BOROBAZAR AS-25-094-007-001/200
(Amteka) 		0425094000NRG22310320220296615 01/04/2022 BARADI BRAHMA 0425094WL008990 BARADI BRAHMA 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844170 BARADIBRAHMA ()
6 BOROBAZAR AS-25-094-007-001/201
(Amteka) 		0425094000NRG22310320220296616 01/04/2022 USHA NARZARY 0425094WL008990 USHA NARZARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844166 USHANARZARY ()
7 BOROBAZAR AS-25-094-007-001/202
(Amteka) 		0425094000NRG22310320220296617 01/04/2022 RAMPA BASUMATARY 0425094WL008990 RAMPA BASUMATARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844167 RAMPABASUMATARY ()
8 BOROBAZAR AS-25-094-007-001/209
(Amteka) 		0425094000NRG22310320220296624 01/04/2022 DWIMUNI BASUMATARY 0425094WL008990 DWIMUNI BASUMATARY 00029 PUNB0RRBAGB 448 448 Processed 05/05/2022 0884844164 DWIMUNIBASUMATARY ()
SubTotal 3584 3584
9 BOROBAZAR AS-25-094-007-001/107
(Amteka) 		0425094000NRG22310320220296590 01/04/2022 KELENDRA MOHILARY 0425094WL008990 KELENDRA MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844187 KELENDRAMOHILARY ()
10 BOROBAZAR AS-25-094-007-001/108
(Amteka) 		0425094000NRG22310320220296591 01/04/2022 DUMPE MOHILARY 0425094WL008990 DUMPE MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844193 DUMPEMOHILARY ()
11 BOROBAZAR AS-25-094-007-001/114
(Amteka) 		0425094000NRG22310320220296593 01/04/2022 SITRA BASUMATARY 0425094WL008990 SITRA BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844215 SITRABASUMATARY ()
12 BOROBAZAR AS-25-094-007-001/12
(Amteka) 		0425094000NRG22310320220296594 01/04/2022 MOHONI BASUMATARY 0425094WL008990 MOHONI BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844195 MOHONIBASUMATARY ()
13 BOROBAZAR AS-25-094-007-001/124
(Amteka) 		0425094000NRG22310320220296596 01/04/2022 ATUL BASUMATARY 0425094WL008990 ATUL BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844199 ATULBASUMATARY ()
14 BOROBAZAR AS-25-094-007-001/132
(Amteka) 		0425094000NRG22310320220296597 01/04/2022 PUJARU HAJOWARY 0425094WL008990 PUJARU HAJOWARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844213 PUJARUHAJOWARY ()
15 BOROBAZAR AS-25-094-007-001/147
(Amteka) 		0425094000NRG22310320220296600 01/04/2022 RAJA BASUMATARY 0425094WL008990 RAJA BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844201 RAJABASUMATARY ()
16 BOROBAZAR AS-25-094-007-001/15
(Amteka) 		0425094000NRG22310320220296602 01/04/2022 RAOHANI MOHILARY 0425094WL008990 RAOHANI MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844200 RAOHANIMOHILARY ()
17 BOROBAZAR AS-25-094-007-001/155
(Amteka) 		0425094000NRG22310320220296603 01/04/2022 BURI BASUMATARY 0425094WL008990 BURI BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844212 BURIBASUMATARY ()
18 BOROBAZAR AS-25-094-007-001/16
(Amteka) 		0425094000NRG22310320220296604 01/04/2022 BARANDA MOHILARY 0425094WL008990 BARANDA MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844202 BARANDAMOHILARY ()
19 BOROBAZAR AS-25-094-007-001/161
(Amteka) 		0425094000NRG22310320220296605 01/04/2022 GWJWN MAHILARY 0425094WL008990 GWJWN MAHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844217 GWJWNMAHILARY ()
20 BOROBAZAR AS-25-094-007-001/168
(Amteka) 		0425094000NRG22310320220296606 01/04/2022 JWNGDAO MOHILARY 0425094WL008990 JWNGDAO MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844218 JWNGDAOMOHILARY ()
21 BOROBAZAR AS-25-094-007-001/189
(Amteka) 		0425094000NRG22310320220296609 01/04/2022 DIMWL HAJOYARY 0425094WL008990 DIMWL HAJOYARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844209 DIMWLHAJOYARY ()
22 BOROBAZAR AS-25-094-007-001/195
(Amteka) 		0425094000NRG22310320220296610 01/04/2022 RUPULA MUCHAHARY 0425094WL008990 RUPULA MUCHAHARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844192 RUPULAMUCHAHARY ()
23 BOROBAZAR AS-25-094-007-001/197
(Amteka) 		0425094000NRG22310320220296611 01/04/2022 PURNA BASUMATARY 0425094WL008990 PURNA BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844219 PURNABASUMATARY ()
24 BOROBAZAR AS-25-094-007-001/199
(Amteka) 		0425094000NRG22310320220296613 01/04/2022 BINALI BRAHMA 0425094WL008990 BINALI BRAHMA 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844205 BINALIBRAHMA ()
25 BOROBAZAR AS-25-094-007-001/2
(Amteka) 		0425094000NRG22310320220296614 01/04/2022 BAILI BASUMATARY 0425094WL008990 BAILI BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844214 BAILIBASUMATARY ()
26 BOROBAZAR AS-25-094-007-001/24
(Amteka) 		0425094000NRG22310320220296625 01/04/2022 ANENDRA BRAHMA 0425094WL008990 ANENDRA BRAHMA 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844188 ANENDRABRAHMA ()
27 BOROBAZAR AS-25-094-007-001/3
(Amteka) 		0425094000NRG22310320220296627 01/04/2022 JOYPOL BASUMATARY 0425094WL008990 JOYPOL BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844198 JOYPOLBASUMATARY ()
28 BOROBAZAR AS-25-094-007-001/30
(Amteka) 		0425094000NRG22310320220296628 01/04/2022 RANI MOHILARY 0425094WL008990 RANI MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844220 RANIMOHILARY ()
29 BOROBAZAR AS-25-094-007-001/33
(Amteka) 		0425094000NRG22310320220296630 01/04/2022 BINESH GOYARY 0425094WL008990 BINESH GOYARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844203 BINESHGOYARY ()
30 BOROBAZAR AS-25-094-007-001/37
(Amteka) 		0425094000NRG22310320220296631 01/04/2022 SOMENDRA NARZARY 0425094WL008990 SOMENDRA NARZARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844210 SOMENDRANARZARY ()
31 BOROBAZAR AS-25-094-007-001/40
(Amteka) 		0425094000NRG22310320220296632 01/04/2022 ANDI BASUMATARY 0425094WL008990 ANDI BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844208 ANDIBASUMATARY ()
32 BOROBAZAR AS-25-094-007-001/5
(Amteka) 		0425094000NRG22310320220296633 01/04/2022 PROHOLAD MOHILARY 0425094WL008990 PROHOLAD MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844194 PROHOLADMOHILARY ()
33 BOROBAZAR AS-25-094-007-001/51
(Amteka) 		0425094000NRG22310320220296634 01/04/2022 BUDHBARI MAHILARY 0425094WL008990 BUDHBARI MAHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844197 BUDHBARIMAHILARY ()
34 BOROBAZAR AS-25-094-007-001/52
(Amteka) 		0425094000NRG22310320220296635 01/04/2022 SIKI NARZARY 0425094WL008990 SIKI NARZARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844204 SIKINARZARY ()
35 BOROBAZAR AS-25-094-007-001/53
(Amteka) 		0425094000NRG22310320220296636 01/04/2022 TANE BASUMATARY 0425094WL008990 TANE BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844206 TANEBASUMATARY ()
36 BOROBAZAR AS-25-094-007-001/61
(Amteka) 		0425094000NRG22310320220296637 01/04/2022 HAPANG MOHILARY 0425094WL008990 HAPANG MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844211 HAPANGMOHILARY ()
37 BOROBAZAR AS-25-094-007-001/68
(Amteka) 		0425094000NRG22310320220296639 01/04/2022 RINGSAT BASUMATARY 0425094WL008990 RINGSAT BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844196 RINGSATBASUMATARY ()
38 BOROBAZAR AS-25-094-007-001/8
(Amteka) 		0425094000NRG22310320220296640 01/04/2022 DEVI MUSHAHARY 0425094WL008990 DEVI MUSHAHARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844207 DEVIMUSHAHARY ()
39 BOROBAZAR AS-25-094-007-001/81
(Amteka) 		0425094000NRG22310320220296641 01/04/2022 JOYRAM MOHILARY 0425094WL008990 JOYRAM MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844216 JOYRAMMOHILARY ()
40 BOROBAZAR AS-25-094-007-001/85
(Amteka) 		0425094000NRG22310320220296642 01/04/2022 DANSRI MOHILARY 0425094WL008990 DANSRI MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844190 DANSRIMOHILARY ()
41 BOROBAZAR AS-25-094-007-001/9
(Amteka) 		0425094000NRG22310320220296643 01/04/2022 RITA MOHILARY 0425094WL008990 RITA MOHILARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844191 RITAMOHILARY ()
42 BOROBAZAR AS-25-094-007-001/97
(Amteka) 		0425094000NRG22310320220296644 01/04/2022 HERONI BASUMATARY 0425094WL008990 HERONI BASUMATARY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0884844189 HERONIBASUMATARY ()
SubTotal 15232 15232
43 BOROBAZAR AS-25-094-007-001/121
(Amteka) 		0425094000NRG22310320220296595 01/04/2022 KALARAM GOYARY 0425094WL008990 KALARAM GOYARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844171 MR KALARAM GOYARY ()
44 BOROBAZAR AS-25-094-007-001/203
(Amteka) 		0425094000NRG22310320220296618 01/04/2022 RATAN GAYARY 0425094WL008990 RATAN GAYARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844176 MR RATAN GAYARY ()
45 BOROBAZAR AS-25-094-007-001/204
(Amteka) 		0425094000NRG22310320220296619 01/04/2022 SONIMA BASUMATARY 0425094WL008990 SONIMA BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844175 MRS SONIMA BASUMATARY ()
46 BOROBAZAR AS-25-094-007-001/206
(Amteka) 		0425094000NRG22310320220296621 01/04/2022 ANSULA BRAHMA 0425094WL008990 ANSULA BRAHMA 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844174 MR ANSULA BRAHMA ()
47 BOROBAZAR AS-25-094-007-001/208
(Amteka) 		0425094000NRG22310320220296623 01/04/2022 CHAMPA BASUMATARY 0425094WL008990 CHAMPA BASUMATARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844172 MRS CHAMPA BASUMATARY ()
48 BOROBAZAR AS-25-094-007-001/32
(Amteka) 		0425094000NRG22310320220296629 01/04/2022 SUNJU MOHILARY 0425094WL008990 SUNJU MOHILARY 00415 SBIN0007171 448 448 Processed 05/05/2022 0884844173 MRS SANJU MUCHAHARY ()
SubTotal 2688 2688
49 BOROBAZAR AS-25-094-007-001/10
(Amteka) 		0425094000NRG22310320220296587 01/04/2022 FOKEN MOHILARY 0425094WL008990 FOKEN MOHILARY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844184 MR FAKEN MOHILARY ()
50 BOROBAZAR AS-25-094-007-001/103
(Amteka) 		0425094000NRG22310320220296588 01/04/2022 SUNUSRI MOHILARY 0425094WL008990 SUNUSRI MOHILARY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844179 MRS SUNSALI MOHILARY ()
51 BOROBAZAR AS-25-094-007-001/11
(Amteka) 		0425094000NRG22310320220296592 01/04/2022 KARUNA BRAHMA 0425094WL008990 KARUNA BRAHMA 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844178 MR KARUNA BRAHMA ()
52 BOROBAZAR AS-25-094-007-001/149
(Amteka) 		0425094000NRG22310320220296601 01/04/2022 RONJU MAHILARY 0425094WL008990 RONJU MAHILARY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844183 MRS RANJU MOHILARY ()
53 BOROBAZAR AS-25-094-007-001/17
(Amteka) 		0425094000NRG22310320220296607 01/04/2022 RABINDRA MOHILARLY 0425094WL008990 RABINDRA MOHILARLY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844182 MR RABINDRA MAHILARY ()
54 BOROBAZAR AS-25-094-007-001/183
(Amteka) 		0425094000NRG22310320220296608 01/04/2022 SWMDWN BRAHMA 0425094WL008990 SWMDWN BRAHMA 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844181 MR SWMDWN BRAHMA ()
55 BOROBAZAR AS-25-094-007-001/207
(Amteka) 		0425094000NRG22310320220296622 01/04/2022 PRATIMA BRAHMA 0425094WL008990 PRATIMA BRAHMA 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844185 MISS PRATIMA BRAHMA ()
56 BOROBAZAR AS-25-094-007-001/29
(Amteka) 		0425094000NRG22310320220296626 01/04/2022 SAMAN WARY 0425094WL008990 SAMAN WARY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844177 MR SAMAN WARY ()
57 BOROBAZAR AS-25-094-007-001/62
(Amteka) 		0425094000NRG22310320220296638 01/04/2022 DUGA NARZARY 0425094WL008990 DUGA NARZARY 00415 SBIN0007388 448 448 Processed 05/05/2022 0884844180 MRS SWRGWSRI NARZARY ()
SubTotal 4032 4032
58 BOROBAZAR AS-25-094-007-001/205
(Amteka) 		0425094000NRG22310320220296620 01/04/2022 LALITA MAHILARY 0425094WL008990 LALITA MAHILARY 00415 SBIN0011619 448 448 Processed 05/05/2022 0884844186 MRS LALITA MAHILARY ()
SubTotal 448 448
Total 25984 25984

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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_61 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 3584
2 BOROBAZAR AS0425094_010422FTO_61 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 15232
3 BOROBAZAR AS0425094_010422FTO_61 State Bank of India SBIN0007171 BRPL COMPLEX 2688
4 BOROBAZAR AS0425094_010422FTO_61 State Bank of India SBIN0007388 BISHNUPUR 4032
5 BOROBAZAR AS0425094_010422FTO_61 State Bank of India SBIN0011619 SUALKUCHI 448

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