Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:26:20 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011022FTO_105421
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-25-094-011-010/289
(Subaijhar) 		0425094000NRG23011020220150022 01/10/2022 PULSHRI BASUMATARY 0425094WL010272 PULSHRI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5338953561 PULSHRI BASUMATARY ()
2 BOROBAZAR AS-25-094-011-010/289
(Subaijhar) 		0425094000NRG23011020220150021 01/10/2022 SONENDRA BASUMATARY 0425094WL010272 SONENDRA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5338953560 SONENDRA BASUMATARY ()
3 BOROBAZAR AS-25-094-011-010/90
(Subaijhar) 		0425094000NRG23011020220150035 01/10/2022 TANJAN BASUMATARY 0425094WL010272 TANJAN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5338953559 TANJAN BASUMATARY ()
SubTotal 3435 3435
4 BOROBAZAR AS-25-094-011-010/107
(Subaijhar) 		0425094000NRG23011020220150007 01/10/2022 PARMA BRAHMA 0425094WL010272 PARMA BRAHMA 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953550 PARMA BRAHMA ()
5 BOROBAZAR AS-25-094-011-010/123
(Subaijhar) 		0425094000NRG23011020220150010 01/10/2022 RWISUMWI MUCHAHARY 0425094WL010272 RWISUMWI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953553 RWISUMWI MUCHAHARY ()
6 BOROBAZAR AS-25-094-011-010/129
(Subaijhar) 		0425094000NRG23011020220150012 01/10/2022 BELSRI MUCHAHARY 0425094WL010272 BELSRI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953546 BELSRI MUCHAHARY ()
7 BOROBAZAR AS-25-094-011-010/129
(Subaijhar) 		0425094000NRG23011020220150013 01/10/2022 JOYDEV MUCHAHARY 0425094WL010272 JOYDEV MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953555 JOYDEV MUCHAHARY ()
8 BOROBAZAR AS-25-094-011-010/152
(Subaijhar) 		0425094000NRG23011020220150017 01/10/2022 CHAMPA BASUMATARY 0425094WL010272 CHAMPA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953547 CHAMPA BASUMATARY ()
9 BOROBAZAR AS-25-094-011-010/277
(Subaijhar) 		0425094000NRG23011020220150018 01/10/2022 RWISUMWI BASUMATARY 0425094WL010272 RWISUMWI BASUMATARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953548 RWISUMWI BASUMATARY ()
10 BOROBAZAR AS-25-094-011-010/300
(Subaijhar) 		0425094000NRG23011020220150024 01/10/2022 CHITRA BASUMATARY 0425094WL010272 CHITRA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953545 CHITRA BASUMATARY ()
11 BOROBAZAR AS-25-094-011-010/307
(Subaijhar) 		0425094000NRG23011020220150025 01/10/2022 UMI MUCHAHARY 0425094WL010272 UMI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953549 UMI MUCHAHARY ()
12 BOROBAZAR AS-25-094-011-010/311
(Subaijhar) 		0425094000NRG23011020220150028 01/10/2022 PARBATI MUCHAHARY 0425094WL010272 PARBATI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953551 PARBATI MUCHAHARY ()
13 BOROBAZAR AS-25-094-011-010/312
(Subaijhar) 		0425094000NRG23011020220150029 01/10/2022 JAMUNA BRAHMA 0425094WL010272 JAMUNA BRAHMA 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953556 JAMUNA BRAHMA ()
14 BOROBAZAR AS-25-094-011-010/505
(Subaijhar) 		0425094000NRG23011020220150032 01/10/2022 DAICHARI BRAHMA 0425094WL010272 DAICHARI BRAHMA 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953552 DAICHARI BRAHMA ()
15 BOROBAZAR AS-25-094-011-010/514
(Subaijhar) 		0425094000NRG23011020220150034 01/10/2022 SABITA BASUMATARY 0425094WL010272 SABITA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 08/10/2022 5338953554 SABITA BASUMATARY ()
SubTotal 13740 13740
16 BOROBAZAR AS-25-094-011-010/308
(Subaijhar) 		0425094000NRG23011020220150027 01/10/2022 DWIMALU BRAHMA 0425094WL010272 DWIMALU BRAHMA 00176 IDIB000U518 1145 1145 Processed 08/10/2022 5338953557 DWIMALU BRAHMA ()
17 BOROBAZAR AS-25-094-011-010/505
(Subaijhar) 		0425094000NRG23011020220150033 01/10/2022 JOYKUMAR BRAHMA 0425094WL010272 JOYKUMAR BRAHMA 00176 IDIB000U518 1145 1145 Processed 08/10/2022 5338953558 JOYKUMAR BRAHMA ()
SubTotal 2290 2290
18 BOROBAZAR AS-25-094-011-010/114
(Subaijhar) 		0425094000NRG23011020220150008 01/10/2022 DHINESWAR BRAHMA 0425094WL010272 DHINESWAR BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953567 SHRI DHERESWAR BRAHMA ()
19 BOROBAZAR AS-25-094-011-010/117
(Subaijhar) 		0425094000NRG23011020220150009 01/10/2022 MALOTI BRAHMA 0425094WL010272 MALOTI BRAHMA 00415 SBIN0007388 1145 1145 Rejected 08/10/2022 5338953562 No Such Account
20 BOROBAZAR AS-25-094-011-010/125
(Subaijhar) 		0425094000NRG23011020220150011 01/10/2022 NITU BRAHMA 0425094WL010272 NITU BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953568 MRS NITU BRAHMA ()
21 BOROBAZAR AS-25-094-011-010/133
(Subaijhar) 		0425094000NRG23011020220150014 01/10/2022 PUGI NARZARY 0425094WL010272 PUGI NARZARY 00415 SBIN0007388 1145 1145 Rejected 08/10/2022 5338953563 No Such Account
22 BOROBAZAR AS-25-094-011-010/134
(Subaijhar) 		0425094000NRG23011020220150015 01/10/2022 NABLEY BRAHMA 0425094WL010272 NABLEY BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953571 MRS NABLESWARI BRAHMA ()
23 BOROBAZAR AS-25-094-011-010/152
(Subaijhar) 		0425094000NRG23011020220150016 01/10/2022 LOHEN BRAHMA 0425094WL010272 LOHEN BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953569 MR LOHEN BASUMATARY ()
24 BOROBAZAR AS-25-094-011-010/277
(Subaijhar) 		0425094000NRG23011020220150019 01/10/2022 DHARMENDRA BASUMATARY 0425094WL010272 DHARMENDRA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953565 MR DHARMENDRA BASUMATARY ()
25 BOROBAZAR AS-25-094-011-010/278
(Subaijhar) 		0425094000NRG23011020220150020 01/10/2022 MNIA BRAHMA 0425094WL010272 MNIA BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953564 MRS MINA BRAHMA ()
26 BOROBAZAR AS-25-094-011-010/290
(Subaijhar) 		0425094000NRG23011020220150023 01/10/2022 GOMILA BRAHMA 0425094WL010272 GOMILA BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953570 MRS GOMILA BRAHMA ()
27 BOROBAZAR AS-25-094-011-010/308
(Subaijhar) 		0425094000NRG23011020220150026 01/10/2022 REBEKA DAIMARY 0425094WL010272 REBEKA DAIMARY 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953572 MRS REBEKA DAIMARY ()
28 BOROBAZAR AS-25-094-011-010/46-A
(Subaijhar) 		0425094000NRG23011020220150031 01/10/2022 HEREMBA BRAHMA 0425094WL010272 HEREMBA BRAHMA 00415 SBIN0007388 1145 1145 Processed 08/10/2022 5338953566 HERAMBA BRAHMA ()
SubTotal 12595 12595
29 BOROBAZAR AS-25-094-011-010/368
(Subaijhar) 		0425094000NRG23011020220150030 01/10/2022 BHARATI BRAHMA 0425094WL010272 BHARATI BRAHMA 00462 UCBA0000502 1145 1145 Processed 08/10/2022 5338953573 BHARATI BRAHMA ()
SubTotal 1145 1145
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011022FTO_105421 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3435
2 BOROBAZAR AS0425094_011022FTO_105421 Central Bank Of India CBIN0282565 BIJINI 13740
3 BOROBAZAR AS0425094_011022FTO_105421 Indian Bank IDIB000U518 Ulubari Bank 2290
4 BOROBAZAR AS0425094_011022FTO_105421 State Bank of India SBIN0007388 BISHNUPUR 12595
5 BOROBAZAR AS0425094_011022FTO_105421 UCO Bank UCBA0000502 BIJNI 1145

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