Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:22:10 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010622FTO_39898
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-25-094-012-001/639
(Kumarsali Batabari) 		0425094000NRG22010620220304492 01/06/2022 ANNA BALA MANDAL 0425094WL0009294 ANNA BALA MANDAL 00029 PUNB0RRBAGB 1120 1120 Processed 07/06/2022 2059894431 ANNABALAMANDAL ()
2 BOROBAZAR AS-25-094-012-001/722
(Kumarsali Batabari) 		0425094000NRG22010620220304493 01/06/2022 MADHABI DAS 0425094WL0009294 MADHABI DAS 00029 PUNB0RRBAGB 1120 1120 Processed 07/06/2022 2059894432 MADHABIDAS ()
3 BOROBAZAR AS-25-094-012-001/760
(Kumarsali Batabari) 		0425094000NRG22010620220304496 01/06/2022 RAHIM UDDIN 0425094WL0009294 RAHIM UDDIN 00029 PUNB0RRBAGB 1120 1120 Processed 07/06/2022 2059894430 RAHIMUDDIN ()
4 BOROBAZAR AS-25-094-012-007/190
(Kumarsali Batabari) 		0425094000NRG22010620220304486 01/06/2022 LAJANTI BORMAN 0425094WL0009294 LAJANTI BORMAN 00029 PUNB0RRBAGB 1344 1344 Processed 07/06/2022 2059894433 LAJANTIBORMAN ()
SubTotal 4704 4704
5 BOROBAZAR AS-25-094-012-001/127
(Kumarsali Batabari) 		0425094000NRG22010620220304505 01/06/2022 SAHARAM NAZRARY 0425094WL0009294 SAHARAM NAZRARY 00029 UTBI0RRBAGB 1344 1344 Processed 07/06/2022 2059894450 SAHARAMNAZRARY ()
6 BOROBAZAR AS-25-094-012-002/068
(Kumarsali Batabari) 		0425094000NRG22010620220304498 01/06/2022 DINONATH 0425094WL0009294 DINONATH 00029 UTBI0RRBAGB 1344 1344 Processed 07/06/2022 2059894451 DINONATH ()
7 BOROBAZAR AS-25-094-012-002/191
(Kumarsali Batabari) 		0425094000NRG22010620220304504 01/06/2022 NADWR NARZARY 0425094WL0009294 NADWR NARZARY 00029 UTBI0RRBAGB 1344 1344 Processed 07/06/2022 2059894449 NADWRNARZARY ()
8 BOROBAZAR AS-25-094-012-005/529
(Kumarsali Batabari) 		0425094000NRG22010620220304503 01/06/2022 JEME OWARY 0425094WL0009294 JEME OWARY 00029 UTBI0RRBAGB 1344 1344 Processed 07/06/2022 2059894448 JEMEOWARY ()
SubTotal 5376 5376
9 BOROBAZAR AS-25-094-012-001/622
(Kumarsali Batabari) 		0425094000NRG22010620220304474 01/06/2022 MRITYUNJAY RAY 0425094WL0009294 MRITYUNJAY RAY 00045 BARB0BIDYAP 1344 1344 Processed 07/06/2022 2059894419 MRITYUNJAYRAY ()
10 BOROBAZAR AS-25-094-012-001/622
(Kumarsali Batabari) 		0425094000NRG22010620220304473 01/06/2022 MRITYUNJAY RAY 0425094WL0009294 MRITYUNJAY RAY 00045 BARB0BIDYAP 1344 1344 Processed 07/06/2022 2059894418 MRITYUNJAYRAY ()
11 BOROBAZAR AS-25-094-012-001/622
(Kumarsali Batabari) 		0425094000NRG22010620220304472 01/06/2022 MRITYUNJAY RAY 0425094WL0009294 MRITYUNJAY RAY 00045 BARB0BIDYAP 1344 1344 Processed 07/06/2022 2059894417 MRITYUNJAYRAY ()
12 BOROBAZAR AS-25-094-012-001/622
(Kumarsali Batabari) 		0425094000NRG22010620220304471 01/06/2022 MRITYUNJAY RAY 0425094WL0009294 MRITYUNJAY RAY 00045 BARB0BIDYAP 1120 1120 Processed 07/06/2022 2059894416 MRITYUNJAYRAY ()
SubTotal 5152 5152
13 BOROBAZAR AS-25-094-012-001/74
(Kumarsali Batabari) 		0425094000NRG22010620220304495 01/06/2022 ADARI MONDAL 0425094WL0009294 ADARI MONDAL 00089 CBIN0282565 1120 1120 Processed 07/06/2022 2059894420 ADARIMONDAL ()
14 BOROBAZAR AS-25-094-012-002/124
(Kumarsali Batabari) 		0425094000NRG22010620220304489 01/06/2022 CHAN BH. KARKI 0425094WL0009294 CHAN BH. KARKI 00089 CBIN0282565 1344 1344 Processed 07/06/2022 2059894423 CHANBH.KARKI ()
15 BOROBAZAR AS-25-094-012-007/233
(Kumarsali Batabari) 		0425094000NRG22010620220304481 01/06/2022 RAMES ALI 0425094WL0009294 RAMES ALI 00089 CBIN0282565 1344 1344 Processed 07/06/2022 2059894422 RAMESALI ()
16 BOROBAZAR AS-25-094-012-007/597
(Kumarsali Batabari) 		0425094000NRG22010620220304483 01/06/2022 SAHEBUDDIN SARKAR 0425094WL0009294 SAHEBUDDIN SARKAR 00089 CBIN0282565 1344 1344 Processed 07/06/2022 2059894421 SAHEBUDDINSARKAR ()
SubTotal 5152 5152
17 BOROBAZAR AS-25-094-012-002/388
(Kumarsali Batabari) 		0425094000NRG22010620220304491 01/06/2022 GAYATRI BARAL 0425094WL0009294 GAYATRI BARAL 00176 IDIB000U518 1344 1344 Processed 07/06/2022 2059894424 GAYATRIBARAL ()
18 BOROBAZAR AS-25-094-012-004/85
(Kumarsali Batabari) 		0425094000NRG22010620220304501 01/06/2022 PURNA BASUMATARY 0425094WL0009294 PURNA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 07/06/2022 2059894426 PURNABASUMATARY ()
19 BOROBAZAR AS-25-094-012-004/85
(Kumarsali Batabari) 		0425094000NRG22010620220304500 01/06/2022 PURNA BASUMATARY 0425094WL0009294 PURNA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 07/06/2022 2059894428 PURNABASUMATARY ()
20 BOROBAZAR AS-25-094-012-004/85
(Kumarsali Batabari) 		0425094000NRG22010620220304499 01/06/2022 PURNA BASUMATARY 0425094WL0009294 PURNA BASUMATARY 00176 IDIB000U518 1344 1344 Processed 07/06/2022 2059894427 PURNABASUMATARY ()
21 BOROBAZAR AS-25-094-012-005/650
(Kumarsali Batabari) 		0425094000NRG22010620220304475 01/06/2022 NABIRAN NESSA 0425094WL0009294 NABIRAN NESSA 00176 IDIB000U518 1120 1120 Processed 07/06/2022 2059894425 NABIRANNESSA ()
SubTotal 6496 6496
22 BOROBAZAR AS-25-094-012-001/217
(Kumarsali Batabari) 		0425094000NRG22010620220304506 01/06/2022 MONSHIL BASUMATRY 0425094WL0009294 MONSHIL BASUMATRY 00415 SBIN0007388 1344 1344 Rejected 08/06/2022 N06220035F095 No Such Account
23 BOROBAZAR AS-25-094-012-002/388
(Kumarsali Batabari) 		0425094000NRG22010620220304490 01/06/2022 NANDA KISHORE SUBEDI 0425094WL0009294 NANDA KISHORE SUBEDI 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894435 MISS RAVI RANJAN SO BARSATI ()
24 BOROBAZAR AS-25-094-012-005/273
(Kumarsali Batabari) 		0425094000NRG22010620220304502 01/06/2022 NILIMA OWRY 0425094WL0009294 NILIMA OWRY 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894441 MRS NILIMA WARY ()
25 BOROBAZAR AS-25-094-012-005/612
(Kumarsali Batabari) 		0425094000NRG22010620220304476 01/06/2022 BISHNU NARZARY 0425094WL0009294 BISHNU NARZARY 00415 SBIN0007388 1120 1120 Processed 07/06/2022 2059894437 MR MOHIN BASUMATARY ()
26 BOROBAZAR AS-25-094-012-005/629
(Kumarsali Batabari) 		0425094000NRG22010620220304478 01/06/2022 SOBITA KHATUN 0425094WL0009294 SOBITA KHATUN 00415 SBIN0007388 448 448 Processed 07/06/2022 2059894438 MR NASIR ALI ()
27 BOROBAZAR AS-25-094-012-005/629
(Kumarsali Batabari) 		0425094000NRG22010620220304477 01/06/2022 SOBITA KHATUN 0425094WL0009294 SOBITA KHATUN 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894439 MR NASIR ALI ()
28 BOROBAZAR AS-25-094-012-005/629
(Kumarsali Batabari) 		0425094000NRG22010620220304497 01/06/2022 SOBITA KHATUN 0425094WL0009294 SOBITA KHATUN 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894440 MR NASIR ALI ()
29 BOROBAZAR AS-25-094-012-007/148
(Kumarsali Batabari) 		0425094000NRG22010620220304485 01/06/2022 MANIKJAN BEGOM 0425094WL0009294 MANIKJAN BEGOM 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894443 MRS MANIKJAN BEGUM ()
30 BOROBAZAR AS-25-094-012-007/224
(Kumarsali Batabari) 		0425094000NRG22010620220304488 01/06/2022 HACIMA BEGUM 0425094WL0009294 HACIMA BEGUM 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894444 MRS SHABJAN NESSA ()
31 BOROBAZAR AS-25-094-012-007/224
(Kumarsali Batabari) 		0425094000NRG22010620220304487 01/06/2022 SANAJAB ALI MIYA 0425094WL0009294 SANAJAB ALI MIYA 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894436 MR BISHU MIYA ()
32 BOROBAZAR AS-25-094-012-007/633
(Kumarsali Batabari) 		0425094000NRG22010620220304484 01/06/2022 AMINUL ISLAM 0425094WL0009294 AMINUL ISLAM 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059894442 MRS KARIMAN NESSA ()
SubTotal 13664 13664
33 BOROBAZAR AS-25-094-012-005/634
(Kumarsali Batabari) 		0425094000NRG22010620220304482 01/06/2022 ACHURUDDIN ALI 0425094WL0009294 ACHURUDDIN ALI 00462 UCBA0000502 1344 1344 Processed 07/06/2022 2059894446 ACHURUDDIN ALI ()
34 BOROBAZAR AS-25-094-012-005/634
(Kumarsali Batabari) 		0425094000NRG22010620220304480 01/06/2022 ACHURUDDIN ALI 0425094WL0009294 ACHURUDDIN ALI 00462 UCBA0000502 1120 1120 Processed 07/06/2022 2059894445 ACHURUDDIN ALI ()
35 BOROBAZAR AS-25-094-012-005/634
(Kumarsali Batabari) 		0425094000NRG22010620220304479 01/06/2022 ACHURUDDIN ALI 0425094WL0009294 ACHURUDDIN ALI 00462 UCBA0000502 448 448 Processed 07/06/2022 2059894447 ACHURUDDIN ALI ()
SubTotal 2912 2912
36 BOROBAZAR AS-25-094-012-001/621
(Kumarsali Batabari) 		0425094000NRG22010620220304470 01/06/2022 ANITA BARMAN 0425094WL0009294 ANITA BARMAN 00694 NESF0000059 3360 3360 Processed 07/06/2022 2059894429 ANITABARMAN ()
SubTotal 3360 3360
37 BOROBAZAR AS-25-094-012-001/728
(Kumarsali Batabari) 		0425094000NRG22010620220304494 01/06/2022 RANJIT BISWAS 0425094WL0009294 RANJIT BISWAS 00703 AIRP0000001 1120 1120 Processed 08/06/2022 2059894415 RANJITBISWAS ()
SubTotal 1120 1120
Total 47936 47936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010622FTO_39898 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 4704
2 BOROBAZAR AS0425094_010622FTO_39898 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 5376
3 BOROBAZAR AS0425094_010622FTO_39898 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5152
4 BOROBAZAR AS0425094_010622FTO_39898 Central Bank Of India CBIN0282565 BIJINI 5152
5 BOROBAZAR AS0425094_010622FTO_39898 Indian Bank IDIB000U518 Ulubari Bank 6496
6 BOROBAZAR AS0425094_010622FTO_39898 State Bank of India SBIN0007388 BISHNUPUR 13664
7 BOROBAZAR AS0425094_010622FTO_39898 UCO Bank UCBA0000502 BIJNI 2912
8 BOROBAZAR AS0425094_010622FTO_39898 North East Small Finance Bank Limited NESF0000059 Bijni 3360
9 BOROBAZAR AS0425094_010622FTO_39898 Airtel Payments Bank Limited AIRP0000001 Guwahati 1120

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