Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:17 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_030522FTO_18842
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-25-094-002-003/123
(Rowmari) 		0425094000NRG23030520220032925 03/05/2022 RAJAB ALI 0425094WL001133 RAJAB ALI 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039288 RAJABALI ()
2 BOROBAZAR AS-25-094-002-003/127
(Rowmari) 		0425094000NRG23030520220032927 03/05/2022 MALEKA KHATUN 0425094WL001133 MALEKA KHATUN 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039305 MALEKAKHATUN ()
3 BOROBAZAR AS-25-094-002-003/156
(Rowmari) 		0425094000NRG23030520220032930 03/05/2022 RUMIYA KHATUN 0425094WL001133 RUMIYA KHATUN 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039287 RUMIYAKHATUN ()
4 BOROBAZAR AS-25-094-002-003/57
(Rowmari) 		0425094000NRG23030520220032931 03/05/2022 JAHARA KHATUN 0425094WL001133 JAHARA KHATUN 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039306 JAHARAKHATUN ()
5 BOROBAZAR AS-25-094-002-004/157
(Rowmari) 		0425094000NRG23030520220032932 03/05/2022 ALKIMA KHATUN 0425094WL001133 ALKIMA KHATUN 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039308 ALKIMAKHATUN ()
6 BOROBAZAR AS-25-094-002-004/164
(Rowmari) 		0425094000NRG23030520220032933 03/05/2022 HACHAMAD ALI 0425094WL001133 HACHAMAD ALI 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039302 HACHAMADALI ()
7 BOROBAZAR AS-25-094-002-004/164
(Rowmari) 		0425094000NRG23030520220032934 03/05/2022 MISIRON NESSA 0425094WL001133 MISIRON NESSA 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039303 MISIRONNESSA ()
8 BOROBAZAR AS-25-094-002-004/30
(Rowmari) 		0425094000NRG23030520220032936 03/05/2022 IMAN ALI 0425094WL001133 IMAN ALI 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039289 IMANALI ()
9 BOROBAZAR AS-25-094-002-004/63
(Rowmari) 		0425094000NRG23030520220032937 03/05/2022 AJGAR ALI 0425094WL001133 AJGAR ALI 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039304 AJGARALI ()
10 BOROBAZAR AS-25-094-002-010/2
(Rowmari) 		0425094000NRG23030520220032944 03/05/2022 ASHIA KHATUN 0425094WL001133 ASHIA KHATUN 00045 BARB0BIDYAP 916 916 Processed 13/05/2022 1157039310 ASHIAKHATUN ()
11 BOROBAZAR AS-25-094-002-010/42
(Rowmari) 		0425094000NRG23030520220032945 03/05/2022 ACHIRAN NECHA 0425094WL001133 ACHIRAN NECHA 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039286 ACHIRANNECHA ()
12 BOROBAZAR AS-25-094-002-024/78
(Rowmari) 		0425094000NRG23030520220032950 03/05/2022 AINAL SK. 0425094WL001133 AINAL SK. 00045 BARB0BIDYAP 1145 1145 Processed 13/05/2022 1157039309 AINALSK. ()
SubTotal 13511 13511
13 BOROBAZAR AS-25-094-002-004/63
(Rowmari) 		0425094000NRG23030520220032938 03/05/2022 RAPCHA ALI 0425094WL001133 RAPCHA ALI 00078 CNRB0003184 1145 1145 Processed 13/05/2022 1157039290 RAPCHAALI ()
14 BOROBAZAR AS-25-094-002-010/59
(Rowmari) 		0425094000NRG23030520220032946 03/05/2022 SAHABUDDIN SHEIKH 0425094WL001133 SAHABUDDIN SHEIKH 00078 CNRB0003184 1145 1145 Processed 13/05/2022 1157039301 SAHABUDDINSHEIKH ()
SubTotal 2290 2290
15 BOROBAZAR AS-25-094-002-024/49
(Rowmari) 		0425094000NRG23030520220032949 03/05/2022 NUR ISLAM 0425094WL001133 NUR ISLAM 00176 IDIB000B855 1145 1145 Processed 13/05/2022 1157039291 NURISLAM ()
SubTotal 1145 1145
16 BOROBAZAR AS-25-094-002-003/129
(Rowmari) 		0425094000NRG23030520220032928 03/05/2022 ABDUL HAI 0425094WL001133 ABDUL HAI 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039292 ABDULHAI ()
17 BOROBAZAR AS-25-094-002-004/24
(Rowmari) 		0425094000NRG23030520220032935 03/05/2022 NOBIR HUSSAIN 0425094WL001133 NOBIR HUSSAIN 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039307 NOBIRHUSSAIN ()
18 BOROBAZAR AS-25-094-002-004/68
(Rowmari) 		0425094000NRG23030520220032939 03/05/2022 KUDDUS ALI 0425094WL001133 KUDDUS ALI 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039293 KUDDUSALI ()
19 BOROBAZAR AS-25-094-002-004/72
(Rowmari) 		0425094000NRG23030520220032940 03/05/2022 SALAM SHEIKH 0425094WL001133 SALAM SHEIKH 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039295 SALAMSHEIKH ()
20 BOROBAZAR AS-25-094-002-004/77
(Rowmari) 		0425094000NRG23030520220032941 03/05/2022 ALEP UDDIN 0425094WL001133 ALEP UDDIN 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039294 ALEPUDDIN ()
21 BOROBAZAR AS-25-094-002-023/12
(Rowmari) 		0425094000NRG23030520220032947 03/05/2022 SAMALSRI GOYARY 0425094WL001133 SAMALSRI GOYARY 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039297 SAMALSRIGOYARY ()
22 BOROBAZAR AS-25-094-002-024/49
(Rowmari) 		0425094000NRG23030520220032948 03/05/2022 NURJAHAN BEWA 0425094WL001133 NURJAHAN BEWA 00354 PUNB0120100 1145 1145 Processed 13/05/2022 1157039296 NURJAHANBEWA ()
SubTotal 8015 8015
23 BOROBAZAR AS-25-094-002-003/152
(Rowmari) 		0425094000NRG23030520220032929 03/05/2022 TASIRAN NESSA 0425094WL001133 TASIRAN NESSA 00415 SBIN0007171 1145 1145 Processed 13/05/2022 1157039299 MRS TASIRAN NESSA ()
24 BOROBAZAR AS-25-094-002-007/15
(Rowmari) 		0425094000NRG23030520220032942 03/05/2022 JAYSRI BRAHMA 0425094WL001133 JAYSRI BRAHMA 00415 SBIN0007171 1145 1145 Processed 13/05/2022 1157039298 MRS JAYSHRI BRAHMA ()
SubTotal 2290 2290
25 BOROBAZAR AS-25-094-002-003/127
(Rowmari) 		0425094000NRG23030520220032926 03/05/2022 KHURASHED ALI 0425094WL001133 KHURASHED ALI 00468 UBIN0536598 1145 1145 Processed 13/05/2022 1157039300 KHURASHEDALI ()
SubTotal 1145 1145
Total 28396 28396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_030522FTO_18842 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 13511
2 BOROBAZAR AS0425094_030522FTO_18842 Canara Bank CNRB0003184 BONGAIGAON 2290
3 BOROBAZAR AS0425094_030522FTO_18842 Indian Bank IDIB000B855 BONGAIGAON 1145
4 BOROBAZAR AS0425094_030522FTO_18842 Punjab National Bank PUNB0120100 BONGAIGAON 8015
5 BOROBAZAR AS0425094_030522FTO_18842 State Bank of India SBIN0007171 BRPL COMPLEX 2290
6 BOROBAZAR AS0425094_030522FTO_18842 Union Bank of India UBIN0536598 BONGAIGAON 1145

Download In Excel