Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:53:45 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010822FTO_71761
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-25-094-004-004/119
(Khungkrajhora) 		0425094000NRG23010820220099637 01/08/2022 ROJA SOREN 0425094WL005559 ROJA SOREN 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862862291 ROJA SOREN ()
2 BOROBAZAR AS-25-094-004-004/119
(Khungkrajhora) 		0425094000NRG23010820220099638 01/08/2022 ROJA SOREN 0425094WL005559 ROJA SOREN 00089 CBIN0282565 916 916 Processed 11/08/2022 3862862290 ROJA SOREN ()
3 BOROBAZAR AS-25-094-004-004/15
(Khungkrajhora) 		0425094000NRG23010820220099641 01/08/2022 LOWDHO LAKRA 0425094WL005559 LOWDHO LAKRA 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862862292 LOWDHO LAKRA ()
4 BOROBAZAR AS-25-094-004-004/15
(Khungkrajhora) 		0425094000NRG23010820220099642 01/08/2022 LOWDHO LAKRA 0425094WL005559 LOWDHO LAKRA 00089 CBIN0282565 916 916 Processed 11/08/2022 3862862293 LOWDHO LAKRA ()
5 BOROBAZAR AS-25-094-004-004/157
(Khungkrajhora) 		0425094000NRG23010820220099643 01/08/2022 CHAURANSHRI KHALARY 0425094WL005559 CHAURANSHRI KHALARY 00089 CBIN0282565 916 916 Processed 11/08/2022 3862862257 CHAURANSHRI KHALARY ()
6 BOROBAZAR AS-25-094-004-004/157
(Khungkrajhora) 		0425094000NRG23010820220099644 01/08/2022 CHAURANSHRI KHALARY 0425094WL005559 CHAURANSHRI KHALARY 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862862256 CHAURANSHRI KHALARY ()
7 BOROBAZAR AS-25-094-004-004/97
(Khungkrajhora) 		0425094000NRG23010820220099673 01/08/2022 MOHIT GOYARY 0425094WL005559 MOHIT GOYARY 00089 CBIN0282565 1145 1145 Processed 11/08/2022 3862862288 MOHIT GOYARY ()
8 BOROBAZAR AS-25-094-004-004/97
(Khungkrajhora) 		0425094000NRG23010820220099674 01/08/2022 MOHIT GOYARY 0425094WL005559 MOHIT GOYARY 00089 CBIN0282565 687 687 Processed 11/08/2022 3862862289 MOHIT GOYARY ()
SubTotal 8015 8015
9 BOROBAZAR AS-25-094-004-004/11
(Khungkrajhora) 		0425094000NRG23010820220099635 01/08/2022 PRAKASH BASUMATARY 0425094WL005559 PRAKASH BASUMATARY 00415 SBIN0007388 687 687 Processed 11/08/2022 3862862267 MR PROKASH BASUMATARY ()
10 BOROBAZAR AS-25-094-004-004/11
(Khungkrajhora) 		0425094000NRG23010820220099636 01/08/2022 PRAKASH BASUMATARY 0425094WL005559 PRAKASH BASUMATARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862266 MR PROKASH BASUMATARY ()
11 BOROBAZAR AS-25-094-004-004/143
(Khungkrajhora) 		0425094000NRG23010820220099639 01/08/2022 SORON BASUMATARY 0425094WL005559 SORON BASUMATARY 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862274 MR SORON BASUMATARY ()
12 BOROBAZAR AS-25-094-004-004/143
(Khungkrajhora) 		0425094000NRG23010820220099640 01/08/2022 SORON BASUMATARY 0425094WL005559 SORON BASUMATARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862275 MR SORON BASUMATARY ()
13 BOROBAZAR AS-25-094-004-004/175
(Khungkrajhora) 		0425094000NRG23010820220099645 01/08/2022 ANDRESH NARZARY 0425094WL005559 ANDRESH NARZARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862260 MRS SUMITRA NARZARY ()
14 BOROBAZAR AS-25-094-004-004/175
(Khungkrajhora) 		0425094000NRG23010820220099646 01/08/2022 ANDRESH NARZARY 0425094WL005559 ANDRESH NARZARY 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862261 MRS SUMITRA NARZARY ()
15 BOROBAZAR AS-25-094-004-004/178
(Khungkrajhora) 		0425094000NRG23010820220099647 01/08/2022 SOLOMAN LAKRA 0425094WL005559 SOLOMAN LAKRA 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862285 MR SOLOMON LAKRA ()
16 BOROBAZAR AS-25-094-004-004/178
(Khungkrajhora) 		0425094000NRG23010820220099648 01/08/2022 SOLOMAN LAKRA 0425094WL005559 SOLOMAN LAKRA 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862284 MR SOLOMON LAKRA ()
17 BOROBAZAR AS-25-094-004-004/2
(Khungkrajhora) 		0425094000NRG23010820220099649 01/08/2022 BALE HEMBROM 0425094WL005559 BALE HEMBROM 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862269 MRS BALE HEMBRAM ()
18 BOROBAZAR AS-25-094-004-004/2
(Khungkrajhora) 		0425094000NRG23010820220099650 01/08/2022 BALE HEMBROM 0425094WL005559 BALE HEMBROM 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862268 MRS BALE HEMBRAM ()
19 BOROBAZAR AS-25-094-004-004/202
(Khungkrajhora) 		0425094000NRG23010820220099651 01/08/2022 DIDWM BASUMATARY 0425094WL005559 DIDWM BASUMATARY 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862258 MR DIDWM BASUMATARY ()
20 BOROBAZAR AS-25-094-004-004/202
(Khungkrajhora) 		0425094000NRG23010820220099652 01/08/2022 DIDWM BASUMATARY 0425094WL005559 DIDWM BASUMATARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862259 MR DIDWM BASUMATARY ()
21 BOROBAZAR AS-25-094-004-004/205
(Khungkrajhora) 		0425094000NRG23010820220099653 01/08/2022 AKULACH BASUMATARY 0425094WL005559 AKULACH BASUMATARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862294 MRS RODE MUCHAHARY ()
22 BOROBAZAR AS-25-094-004-004/205
(Khungkrajhora) 		0425094000NRG23010820220099654 01/08/2022 AKULACH BASUMATARY 0425094WL005559 AKULACH BASUMATARY 00415 SBIN0007388 687 687 Processed 11/08/2022 3862862295 MRS RODE MUCHAHARY ()
23 BOROBAZAR AS-25-094-004-004/4
(Khungkrajhora) 		0425094000NRG23010820220099655 01/08/2022 ROBIN SOREN 0425094WL005559 ROBIN SOREN 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862278 MR ROBIN SOREN ()
24 BOROBAZAR AS-25-094-004-004/4
(Khungkrajhora) 		0425094000NRG23010820220099656 01/08/2022 ROBIN SOREN 0425094WL005559 ROBIN SOREN 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862279 MR ROBIN SOREN ()
25 BOROBAZAR AS-25-094-004-004/46
(Khungkrajhora) 		0425094000NRG23010820220099657 01/08/2022 MINUKA LAKRA 0425094WL005559 MINUKA LAKRA 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862277 MR MINUKA LAKRA ()
26 BOROBAZAR AS-25-094-004-004/46
(Khungkrajhora) 		0425094000NRG23010820220099658 01/08/2022 MINUKA LAKRA 0425094WL005559 MINUKA LAKRA 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862276 MR MINUKA LAKRA ()
27 BOROBAZAR AS-25-094-004-004/51
(Khungkrajhora) 		0425094000NRG23010820220099659 01/08/2022 RAJIB BASUMATARY 0425094WL005559 RAJIB BASUMATARY 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862264 MR RAJIB BOSUMATARY ()
28 BOROBAZAR AS-25-094-004-004/51
(Khungkrajhora) 		0425094000NRG23010820220099660 01/08/2022 RAJIB BASUMATARY 0425094WL005559 RAJIB BASUMATARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862265 MR RAJIB BOSUMATARY ()
29 BOROBAZAR AS-25-094-004-004/52
(Khungkrajhora) 		0425094000NRG23010820220099661 01/08/2022 SOHEN MURMU 0425094WL005559 SOHEN MURMU 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862282 MR SOHEN MURMU ()
30 BOROBAZAR AS-25-094-004-004/52
(Khungkrajhora) 		0425094000NRG23010820220099662 01/08/2022 SOHEN MURMU 0425094WL005559 SOHEN MURMU 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862283 MR SOHEN MURMU ()
31 BOROBAZAR AS-25-094-004-004/55
(Khungkrajhora) 		0425094000NRG23010820220099663 01/08/2022 MOKI MURMU 0425094WL005559 MOKI MURMU 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862286 MRS MAKHI MURMU ()
32 BOROBAZAR AS-25-094-004-004/55
(Khungkrajhora) 		0425094000NRG23010820220099664 01/08/2022 MOKI MURMU 0425094WL005559 MOKI MURMU 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862287 MRS MAKHI MURMU ()
33 BOROBAZAR AS-25-094-004-004/56
(Khungkrajhora) 		0425094000NRG23010820220099665 01/08/2022 MAKULU HEMBROM 0425094WL005559 MAKULU HEMBROM 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862263 MRS MAKLU HEMBRAM ()
34 BOROBAZAR AS-25-094-004-004/56
(Khungkrajhora) 		0425094000NRG23010820220099666 01/08/2022 MAKULU HEMBROM 0425094WL005559 MAKULU HEMBROM 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862262 MRS MAKLU HEMBRAM ()
35 BOROBAZAR AS-25-094-004-004/6
(Khungkrajhora) 		0425094000NRG23010820220099667 01/08/2022 MONGAL SOREN 0425094WL005559 MONGAL SOREN 00415 SBIN0007388 687 687 Processed 11/08/2022 3862862270 MR MANGAL SOREN ()
36 BOROBAZAR AS-25-094-004-004/6
(Khungkrajhora) 		0425094000NRG23010820220099668 01/08/2022 MONGAL SOREN 0425094WL005559 MONGAL SOREN 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862271 MR MANGAL SOREN ()
37 BOROBAZAR AS-25-094-004-004/71
(Khungkrajhora) 		0425094000NRG23010820220099669 01/08/2022 JOPTIN NARZARY 0425094WL005559 JOPTIN NARZARY 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862272 MR JOTIN NARZARY ()
38 BOROBAZAR AS-25-094-004-004/71
(Khungkrajhora) 		0425094000NRG23010820220099670 01/08/2022 JOPTIN NARZARY 0425094WL005559 JOPTIN NARZARY 00415 SBIN0007388 687 687 Processed 11/08/2022 3862862273 MR JOTIN NARZARY ()
39 BOROBAZAR AS-25-094-004-004/80
(Khungkrajhora) 		0425094000NRG23010820220099671 01/08/2022 SORGE TOPPA 0425094WL005559 SORGE TOPPA 00415 SBIN0007388 916 916 Processed 11/08/2022 3862862280 MR SORGE TOPPO ()
40 BOROBAZAR AS-25-094-004-004/80
(Khungkrajhora) 		0425094000NRG23010820220099672 01/08/2022 SORGE TOPPA 0425094WL005559 SORGE TOPPA 00415 SBIN0007388 1145 1145 Processed 11/08/2022 3862862281 MR SORGE TOPPO ()
SubTotal 32060 32060
Total 40075 40075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010822FTO_71761 Central Bank Of India CBIN0282565 BIJINI 8015
2 BOROBAZAR AS0425094_010822FTO_71761 State Bank of India SBIN0007388 BISHNUPUR 32060

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