Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_030123FTO_159358
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-25-094-019-007/226
(Panbari) 		0425094000NRG23030120230229215 03/01/2023 RADHAKANTA SHIL 0425094WL016874 RADHAKANTA SHIL 00045 BARB0BIDYAP 2748 2748 Processed 19/01/2023 8050848061 RADHAKANTA SHIL ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-019-007/115
(Panbari) 		0425094000NRG23030120230229221 03/01/2023 SARASWATI CHOUHAN 0425094WL016875 SARASWATI CHOUHAN 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8050848027 SARASWATI CHOUHAN ()
3 BOROBAZAR AS-25-094-019-007/18
(Panbari) 		0425094000NRG23030120230229223 03/01/2023 SANTOSH SARKAR 0425094WL016875 SANTOSH SARKAR 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050848028 SANTOSH SARKAR ()
4 BOROBAZAR AS-25-094-019-007/18
(Panbari) 		0425094000NRG23030120230229222 03/01/2023 SHANTI SARKAR 0425094WL016875 SHANTI SARKAR 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050848029 SHANTI SARKAR ()
5 BOROBAZAR AS-25-094-019-007/22
(Panbari) 		0425094000NRG23030120230229198 03/01/2023 BAIDYA KARMAKAR 0425094WL016873 BAIDYA KARMAKAR 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050848060 BAIDYA KARMAKAR ()
SubTotal 10763 10763
6 BOROBAZAR AS-25-094-019-007/104-A
(Panbari) 		0425094000NRG23030120230229184 03/01/2023 Jharnarani Singha 0425094WL016872 Jharnarani Singha 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848050 MRS JHARNA SINGHA ()
7 BOROBAZAR AS-25-094-019-007/104-A
(Panbari) 		0425094000NRG23030120230229183 03/01/2023 PARIMAL SINGHA 0425094WL016872 PARIMAL SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848034 MR PARIMAL SINGHA ()
8 BOROBAZAR AS-25-094-019-007/106
(Panbari) 		0425094000NRG23030120230229172 03/01/2023 BABITA SINGHA 0425094WL016871 BABITA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848051 MRS BABITA SINGHA ()
9 BOROBAZAR AS-25-094-019-007/106
(Panbari) 		0425094000NRG23030120230229171 03/01/2023 SANKAR SINGHA 0425094WL016871 SANKAR SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848045 MR SHANKAR SINGHA ()
10 BOROBAZAR AS-25-094-019-007/107-A
(Panbari) 		0425094000NRG23030120230229207 03/01/2023 SANJAY SARKAR 0425094WL016874 SANJAY SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848057 MR SANJAY SARKAR ()
11 BOROBAZAR AS-25-094-019-007/107-A
(Panbari) 		0425094000NRG23030120230229208 03/01/2023 SARMILA SARKAR 0425094WL016874 SARMILA SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848043 MRS SARMILA SARKAR ()
12 BOROBAZAR AS-25-094-019-007/114
(Panbari) 		0425094000NRG23030120230229186 03/01/2023 FULESHWAR CHOUHAN 0425094WL016872 FULESHWAR CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848066 MR FULESHWAR CHOUHAN ()
13 BOROBAZAR AS-25-094-019-007/114
(Panbari) 		0425094000NRG23030120230229185 03/01/2023 FULESHWAR CHOUHAN 0425094WL016872 FULESHWAR CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848065 MR FULESHWAR CHOUHAN ()
14 BOROBAZAR AS-25-094-019-007/122
(Panbari) 		0425094000NRG23030120230229174 03/01/2023 GOPAL RAY 0425094WL016871 GOPAL RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848041 MR GOPAL RAY ()
15 BOROBAZAR AS-25-094-019-007/16
(Panbari) 		0425094000NRG23030120230229176 03/01/2023 JYOSHADA RAY 0425094WL016871 JYOSHADA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848046 MRS JYOSHADA RAY ()
16 BOROBAZAR AS-25-094-019-007/16
(Panbari) 		0425094000NRG23030120230229175 03/01/2023 RABIRAM RAY 0425094WL016871 RABIRAM RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848039 MR RABI RAM RAY ()
17 BOROBAZAR AS-25-094-019-007/174
(Panbari) 		0425094000NRG23030120230229194 03/01/2023 DIPIKA CHOUHAN 0425094WL016873 DIPIKA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848068 MRS DIPIKA CHOUHAN ()
18 BOROBAZAR AS-25-094-019-007/174
(Panbari) 		0425094000NRG23030120230229193 03/01/2023 UTTAM CHOUHAN 0425094WL016873 UTTAM CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848033 MR UTTAM CHAUHAN ()
19 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23030120230229195 03/01/2023 NIRANJAN BISWAS 0425094WL016873 NIRANJAN BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848064 MR NIRANJAN BISWAS ()
20 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23030120230229197 03/01/2023 NIRANJAN BISWAS 0425094WL016873 NIRANJAN BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848063 MR NIRANJAN BISWAS ()
21 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23030120230229196 03/01/2023 RAYSUNDARI BISWAS 0425094WL016873 RAYSUNDARI BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848042 MRS RAYSUNDARI BISWAS ()
22 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23030120230229211 03/01/2023 NIJJALA SINGHA 0425094WL016874 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848049 MRS NIJJALA SINGHA ()
23 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23030120230229210 03/01/2023 NIJJALA SINGHA 0425094WL016874 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848048 MRS NIJJALA SINGHA ()
24 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23030120230229209 03/01/2023 NIJJALA SINGHA 0425094WL016874 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848047 MRS NIJJALA SINGHA ()
25 BOROBAZAR AS-25-094-019-007/21
(Panbari) 		0425094000NRG23030120230229212 03/01/2023 NITUS SARKAR 0425094WL016874 NITUS SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848031 MR NITOSH SARKAR ()
26 BOROBAZAR AS-25-094-019-007/217
(Panbari) 		0425094000NRG23030120230229189 03/01/2023 DASARATH RAY 0425094WL016872 DASARATH RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848054 MR DASARATH RAY ()
27 BOROBAZAR AS-25-094-019-007/22
(Panbari) 		0425094000NRG23030120230229199 03/01/2023 SHANKHA KARMAKAR 0425094WL016873 SHANKHA KARMAKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848044 MRS SHANKHA KARMAKAR ()
28 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23030120230229201 03/01/2023 MAYADEVI SINGHA 0425094WL016873 MAYADEVI SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848071 MRS MAYADEVI SINGHA ()
29 BOROBAZAR AS-25-094-019-007/26
(Panbari) 		0425094000NRG23030120230229177 03/01/2023 GANESH MANDAL 0425094WL016871 GANESH MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848067 MR GANESH MANDAL ()
30 BOROBAZAR AS-25-094-019-007/26
(Panbari) 		0425094000NRG23030120230229178 03/01/2023 MAHAMAYA MANDAL 0425094WL016871 MAHAMAYA MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848056 MRS MAHAMAYA MANDAL ()
31 BOROBAZAR AS-25-094-019-007/34
(Panbari) 		0425094000NRG23030120230229190 03/01/2023 KOMOLA BARAI 0425094WL016872 KOMOLA BARAI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848053 MRS KAMALA BAROI ()
32 BOROBAZAR AS-25-094-019-007/40
(Panbari) 		0425094000NRG23030120230229179 03/01/2023 BHABULAL CHOUHAN 0425094WL016871 BHABULAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848062 MR BABULAL CHOUHAN ()
33 BOROBAZAR AS-25-094-019-007/40
(Panbari) 		0425094000NRG23030120230229180 03/01/2023 MAHARANI CHOUHAN 0425094WL016871 MAHARANI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848040 MRS MAHARANI CHOUHAN ()
34 BOROBAZAR AS-25-094-019-007/42
(Panbari) 		0425094000NRG23030120230229191 03/01/2023 GOBINDA CHOUHAN 0425094WL016872 GOBINDA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848030 MR GABINDA MOHAN CHOUHAN ()
35 BOROBAZAR AS-25-094-019-007/42
(Panbari) 		0425094000NRG23030120230229192 03/01/2023 SABITA CHOUHAN 0425094WL016872 SABITA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848035 MRS SABITA CHOUHAN ()
36 BOROBAZAR AS-25-094-019-007/575
(Panbari) 		0425094000NRG23030120230229204 03/01/2023 RATUL RAY 0425094WL016873 RATUL RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848059 MR RATUL RAY ()
37 BOROBAZAR AS-25-094-019-007/575
(Panbari) 		0425094000NRG23030120230229203 03/01/2023 RATUL RAY 0425094WL016873 RATUL RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848058 MR RATUL RAY ()
38 BOROBAZAR AS-25-094-019-007/577
(Panbari) 		0425094000NRG23030120230229206 03/01/2023 RUKMINI CHAUHAN 0425094WL016873 RUKMINI CHAUHAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848069 MRS RUKMINI CHAUHAN ()
39 BOROBAZAR AS-25-094-019-007/74
(Panbari) 		0425094000NRG23030120230229224 03/01/2023 PARASHURAM BHADRA 0425094WL016875 PARASHURAM BHADRA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848072 MR PARASHURAM BHADRA ()
40 BOROBAZAR AS-25-094-019-007/74
(Panbari) 		0425094000NRG23030120230229226 03/01/2023 PARSHURAM BHADRA 0425094WL016875 PARSHURAM BHADRA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848073 MR PARASHURAM BHADRA ()
41 BOROBAZAR AS-25-094-019-007/74
(Panbari) 		0425094000NRG23030120230229225 03/01/2023 PRAMILA BHADRA 0425094WL016875 PRAMILA BHADRA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848055 MRS PRAMILA BHADRA ()
42 BOROBAZAR AS-25-094-019-007/79
(Panbari) 		0425094000NRG23030120230229181 03/01/2023 ASUTASH SARKAR 0425094WL016871 ASUTASH SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848038 MR ASHUTOSH SARKAR ()
43 BOROBAZAR AS-25-094-019-007/79
(Panbari) 		0425094000NRG23030120230229182 03/01/2023 PRIYANKA SARKAR 0425094WL016871 PRIYANKA SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848070 MISS PRIYANKA SARKAR ()
44 BOROBAZAR AS-25-094-019-007/89
(Panbari) 		0425094000NRG23030120230229216 03/01/2023 PARUL SARKAR 0425094WL016874 PARUL SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848052 MRS PARUL SARKAR ()
45 BOROBAZAR AS-25-094-019-007/89
(Panbari) 		0425094000NRG23030120230229217 03/01/2023 SABINA BRAHMA 0425094WL016874 SABINA BRAHMA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848032 MRS SABINA BRAHMA ()
46 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23030120230229220 03/01/2023 ROMA DALU 0425094WL016874 ROMA DALU 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848074 MRS ROMA DALU ()
47 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23030120230229218 03/01/2023 SAPAN SINGHA 0425094WL016874 SAPAN SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848036 MR SWAPAN KUMAR SINGHA ()
48 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23030120230229219 03/01/2023 SWAPAN KUMAR SINGHA 0425094WL016874 SWAPAN KUMAR SINGHA 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050848037 MR SWAPAN KUMAR SINGHA ()
SubTotal 118164 118164
49 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23030120230229202 03/01/2023 SAILEN SINGHA 0425094WL016873 SAILEN SINGHA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050848075 MR SAILEN SINGHA ()
50 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23030120230229200 03/01/2023 SAILEN SINGHA 0425094WL016873 SAILEN SINGHA 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8050848076 MR SAILEN SINGHA ()
SubTotal 5496 5496
51 BOROBAZAR AS-25-094-019-007/577
(Panbari) 		0425094000NRG23030120230229205 03/01/2023 HIRALAL CHOUHAN 0425094WL016873 HIRALAL CHOUHAN 00462 UCBA0000502 2748 2748 Processed 19/01/2023 8050848077 HIRALAL CHOUHAN ()
SubTotal 2748 2748
Total 139919 139919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_030123FTO_159358 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 BOROBAZAR AS0425094_030123FTO_159358 Indian Bank IDIB000U518 Ulubari Bank 10763
3 BOROBAZAR AS0425094_030123FTO_159358 State Bank of India SBIN0007388 BISHNUPUR 118164
4 BOROBAZAR AS0425094_030123FTO_159358 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496
5 BOROBAZAR AS0425094_030123FTO_159358 UCO Bank UCBA0000502 BIJNI 2748

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