Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:55:21 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011122FTO_118399
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-25-094-012-001/241
(Kumarsali Batabari) 		0425094000NRG23011120220169384 01/11/2022 KALICHARON BASUMATRY 0425094WL011790 KALICHARON BASUMATRY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395498 KALICHARON BASUMATRY ()
2 BOROBAZAR AS-25-094-012-001/241
(Kumarsali Batabari) 		0425094000NRG23011120220169382 01/11/2022 KALICHARON BASUMATRY 0425094WL011790 KALICHARON BASUMATRY 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907395497 KALICHARON BASUMATRY ()
3 BOROBAZAR AS-25-094-012-001/495
(Kumarsali Batabari) 		0425094000NRG23011120220169390 01/11/2022 MINA BASUMATARY 0425094WL011790 MINA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395489 MINA BASUMATARY ()
4 BOROBAZAR AS-25-094-012-001/495
(Kumarsali Batabari) 		0425094000NRG23011120220169389 01/11/2022 MINA BASUMATARY 0425094WL011790 MINA BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907395490 MINA BASUMATARY ()
5 BOROBAZAR AS-25-094-012-001/577
(Kumarsali Batabari) 		0425094000NRG23011120220169394 01/11/2022 FEBLA BASUMATARY 0425094WL011790 FEBLA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395492 FEBLA BASUMATARY ()
6 BOROBAZAR AS-25-094-012-001/577
(Kumarsali Batabari) 		0425094000NRG23011120220169393 01/11/2022 FEBLA BASUMATARY 0425094WL011790 FEBLA BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907395491 FEBLA BASUMATARY ()
7 BOROBAZAR AS-25-094-012-001/616
(Kumarsali Batabari) 		0425094000NRG23011120220169400 01/11/2022 BASONTI BRAHMA 0425094WL011790 BASONTI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395495 BASONTI BRAHMA ()
8 BOROBAZAR AS-25-094-012-001/616
(Kumarsali Batabari) 		0425094000NRG23011120220169399 01/11/2022 BASONTI BRAHMA 0425094WL011790 BASONTI BRAHMA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907395496 BASONTI BRAHMA ()
9 BOROBAZAR AS-25-094-012-001/618
(Kumarsali Batabari) 		0425094000NRG23011120220169402 01/11/2022 SHOBACHI BORO 0425094WL011790 SHOBACHI BORO 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907395494 SHOBACHI BORO ()
10 BOROBAZAR AS-25-094-012-001/618
(Kumarsali Batabari) 		0425094000NRG23011120220169401 01/11/2022 SHOBACHI BORO 0425094WL011790 SHOBACHI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907395493 SHOBACHI BORO ()
SubTotal 9160 9160
11 BOROBAZAR AS-25-094-012-001/233
(Kumarsali Batabari) 		0425094000NRG23011120220169380 01/11/2022 SANJOY BASUMATARY 0425094WL011790 SANJOY BASUMATARY 00089 CBIN0282565 458 458 Processed 14/01/2023 7907395484 SANJOY BASUMATARY ()
12 BOROBAZAR AS-25-094-012-001/233
(Kumarsali Batabari) 		0425094000NRG23011120220169379 01/11/2022 SANJOY BASUMATARY 0425094WL011790 SANJOY BASUMATARY 00089 CBIN0282565 1374 1374 Processed 14/01/2023 7907395483 SANJOY BASUMATARY ()
SubTotal 1832 1832
13 BOROBAZAR AS-25-094-012-001/635
(Kumarsali Batabari) 		0425094000NRG23011120220169404 01/11/2022 SWMHARI NARZARY 0425094WL011790 SWMHARI NARZARY 00176 IDIB000U518 458 458 Processed 14/01/2023 7907395486 SWMHARI NARZARY ()
14 BOROBAZAR AS-25-094-012-001/635
(Kumarsali Batabari) 		0425094000NRG23011120220169406 01/11/2022 SWMHARI NARZARY 0425094WL011790 SWMHARI NARZARY 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907395485 SWMHARI NARZARY ()
15 BOROBAZAR AS-25-094-012-001/727
(Kumarsali Batabari) 		0425094000NRG23011120220169413 01/11/2022 PRADIP DAIMARAY 0425094WL011790 PRADIP DAIMARAY 00176 IDIB000U518 458 458 Processed 14/01/2023 7907395487 PRADIP DAIMARAY ()
16 BOROBAZAR AS-25-094-012-001/727
(Kumarsali Batabari) 		0425094000NRG23011120220169411 01/11/2022 PRADIP DAIMARAY 0425094WL011790 PRADIP DAIMARAY 00176 IDIB000U518 1374 1374 Processed 14/01/2023 7907395488 PRADIP DAIMARAY ()
SubTotal 3664 3664
17 BOROBAZAR AS-25-094-012-001/241
(Kumarsali Batabari) 		0425094000NRG23011120220169381 01/11/2022 KALICHARON BASUMATRY 0425094WL011790 KALICHARON BASUMATRY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395474 MR KALICHARAN DAIMARY ()
18 BOROBAZAR AS-25-094-012-001/241
(Kumarsali Batabari) 		0425094000NRG23011120220169383 01/11/2022 KALICHARON BASUMATRY 0425094WL011790 KALICHARON BASUMATRY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395473 MR KALICHARAN DAIMARY ()
19 BOROBAZAR AS-25-094-012-001/493
(Kumarsali Batabari) 		0425094000NRG23011120220169388 01/11/2022 LACHIT BRAHMA 0425094WL011790 LACHIT BRAHMA 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395506 MR LACHIT BRAHMA ()
20 BOROBAZAR AS-25-094-012-001/493
(Kumarsali Batabari) 		0425094000NRG23011120220169387 01/11/2022 LACHIT BRAHMA 0425094WL011790 LACHIT BRAHMA 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395505 MR LACHIT BRAHMA ()
21 BOROBAZAR AS-25-094-012-001/493
(Kumarsali Batabari) 		0425094000NRG23011120220169386 01/11/2022 LACHIT BRAHMA 0425094WL011790 LACHIT BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395504 MR LACHIT BRAHMA ()
22 BOROBAZAR AS-25-094-012-001/493
(Kumarsali Batabari) 		0425094000NRG23011120220169385 01/11/2022 LACHIT BRAHMA 0425094WL011790 LACHIT BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395503 MR LACHIT BRAHMA ()
23 BOROBAZAR AS-25-094-012-001/558
(Kumarsali Batabari) 		0425094000NRG23011120220169392 01/11/2022 RAJU BASUMATARY 0425094WL011790 RAJU BASUMATARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395507 MRS SULEKHA BASUMATARY ()
24 BOROBAZAR AS-25-094-012-001/558
(Kumarsali Batabari) 		0425094000NRG23011120220169391 01/11/2022 RAJU BASUMATARY 0425094WL011790 RAJU BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395508 MRS SULEKHA BASUMATARY ()
25 BOROBAZAR AS-25-094-012-001/613
(Kumarsali Batabari) 		0425094000NRG23011120220169395 01/11/2022 HAGAM BASUMATARY 0425094WL011790 HAGAM BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395502 MR HAGOM BASUMATARY ()
26 BOROBAZAR AS-25-094-012-001/613
(Kumarsali Batabari) 		0425094000NRG23011120220169397 01/11/2022 HAGAM BASUMATARY 0425094WL011790 HAGAM BASUMATARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395501 MR HAGOM BASUMATARY ()
27 BOROBAZAR AS-25-094-012-001/613
(Kumarsali Batabari) 		0425094000NRG23011120220169396 01/11/2022 RATIMA BASUMATARY 0425094WL011790 RATIMA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395478 MRS RATIMA BASUMATARY ()
28 BOROBAZAR AS-25-094-012-001/613
(Kumarsali Batabari) 		0425094000NRG23011120220169398 01/11/2022 RATIMA BASUMATARY 0425094WL011790 RATIMA BASUMATARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395477 MRS RATIMA BASUMATARY ()
29 BOROBAZAR AS-25-094-012-001/635
(Kumarsali Batabari) 		0425094000NRG23011120220169403 01/11/2022 MANJIL ISLARY 0425094WL011790 MANJIL ISLARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395481 MR MANAJIL ICHALARI ()
30 BOROBAZAR AS-25-094-012-001/635
(Kumarsali Batabari) 		0425094000NRG23011120220169405 01/11/2022 MANJIL ISLARY 0425094WL011790 MANJIL ISLARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395482 MR MANAJIL ICHALARI ()
31 BOROBAZAR AS-25-094-012-001/638
(Kumarsali Batabari) 		0425094000NRG23011120220169408 01/11/2022 DULAL ISWARY 0425094WL011790 DULAL ISWARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395476 MR DULAL ISLARY ()
32 BOROBAZAR AS-25-094-012-001/638
(Kumarsali Batabari) 		0425094000NRG23011120220169407 01/11/2022 DULAL ISWARY 0425094WL011790 DULAL ISWARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395475 MR DULAL ISLARY ()
33 BOROBAZAR AS-25-094-012-001/721
(Kumarsali Batabari) 		0425094000NRG23011120220169410 01/11/2022 SWMKWR BASUMATARY 0425094WL011790 SWMKWR BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395479 MR SWMKHWR BASUMATARY ()
34 BOROBAZAR AS-25-094-012-001/721
(Kumarsali Batabari) 		0425094000NRG23011120220169409 01/11/2022 SWMKWR BASUMATARY 0425094WL011790 SWMKWR BASUMATARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395480 MR SWMKHWR BASUMATARY ()
35 BOROBAZAR AS-25-094-012-001/727
(Kumarsali Batabari) 		0425094000NRG23011120220169412 01/11/2022 RAMAINA NARZARY 0425094WL011790 RAMAINA NARZARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907395499 MRS RAMAINA NARZARY ()
36 BOROBAZAR AS-25-094-012-001/727
(Kumarsali Batabari) 		0425094000NRG23011120220169414 01/11/2022 RAMAINA NARZARY 0425094WL011790 RAMAINA NARZARY 00415 SBIN0007388 458 458 Processed 14/01/2023 7907395500 MRS RAMAINA NARZARY ()
SubTotal 18320 18320
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011122FTO_118399 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 9160
2 BOROBAZAR AS0425094_011122FTO_118399 Central Bank Of India CBIN0282565 BIJINI 1832
3 BOROBAZAR AS0425094_011122FTO_118399 Indian Bank IDIB000U518 Ulubari Bank 3664
4 BOROBAZAR AS0425094_011122FTO_118399 State Bank of India SBIN0007388 BISHNUPUR 18320

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