Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_030522FTO_18851
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-25-094-003-007/120
(Bhabanipur) 		0425094000NRG23030520220032874 03/05/2022 BIBARI NARZARY 0425094WL001130 BIBARI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155773883 BIBARINARZARY ()
2 BOROBAZAR AS-25-094-003-007/140
(Bhabanipur) 		0425094000NRG23030520220032883 03/05/2022 BINA BRAHMA 0425094WL001130 BINA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155773882 BINABRAHMA ()
3 BOROBAZAR AS-25-094-003-007/39
(Bhabanipur) 		0425094000NRG23030520220032887 03/05/2022 UDANGSRI BRAHMA 0425094WL001130 UDANGSRI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155773871 UDANGSRIBRAHMA ()
SubTotal 4122 4122
4 BOROBAZAR AS-25-094-003-007/44
(Bhabanipur) 		0425094000NRG23030520220032888 03/05/2022 RINA NARZARY 0425094WL001130 RINA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155773877 RINANARZARY ()
SubTotal 1374 1374
5 BOROBAZAR AS-25-094-003-007/121
(Bhabanipur) 		0425094000NRG23030520220032875 03/05/2022 RINGKI GOYARY 0425094WL001130 RINGKI GOYARY 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773886 RINGKIGOYARY ()
6 BOROBAZAR AS-25-094-003-007/123
(Bhabanipur) 		0425094000NRG23030520220032876 03/05/2022 BISARI BRAHMA 0425094WL001130 BISARI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773889 BISARIBRAHMA ()
7 BOROBAZAR AS-25-094-003-007/129
(Bhabanipur) 		0425094000NRG23030520220032879 03/05/2022 MANI BRAHMA 0425094WL001130 MANI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773873 MANIBRAHMA ()
8 BOROBAZAR AS-25-094-003-007/131
(Bhabanipur) 		0425094000NRG23030520220032881 03/05/2022 MINATI NARZARY 0425094WL001130 MINATI NARZARY 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773887 MINATINARZARY ()
9 BOROBAZAR AS-25-094-003-007/132
(Bhabanipur) 		0425094000NRG23030520220032882 03/05/2022 RANJITA BRAHMA 0425094WL001130 RANJITA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773872 RANJITABRAHMA ()
10 BOROBAZAR AS-25-094-003-007/36
(Bhabanipur) 		0425094000NRG23030520220032885 03/05/2022 ANIMA BRAHMA 0425094WL001130 ANIMA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773888 ANIMABRAHMA ()
11 BOROBAZAR AS-25-094-003-007/36
(Bhabanipur) 		0425094000NRG23030520220032884 03/05/2022 BANDHURAM BRAHMA 0425094WL001130 BANDHURAM BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773885 BANDHURAMBRAHMA ()
12 BOROBAZAR AS-25-094-003-007/39
(Bhabanipur) 		0425094000NRG23030520220032886 03/05/2022 DEUBARI BRAHMA 0425094WL001130 DEUBARI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773890 DEUBARIBRAHMA ()
13 BOROBAZAR AS-25-094-003-007/46
(Bhabanipur) 		0425094000NRG23030520220032889 03/05/2022 NIRELA BRAHMA 0425094WL001130 NIRELA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773876 NIRELABRAHMA ()
14 BOROBAZAR AS-25-094-003-007/53
(Bhabanipur) 		0425094000NRG23030520220032892 03/05/2022 TINGRING BRAHMA 0425094WL001130 TINGRING BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773874 TINGRINGBRAHMA ()
15 BOROBAZAR AS-25-094-003-007/54
(Bhabanipur) 		0425094000NRG23030520220032893 03/05/2022 RITA BRAHMA 0425094WL001130 RITA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155773875 RITABRAHMA ()
SubTotal 15114 15114
16 BOROBAZAR AS-25-094-003-007/125
(Bhabanipur) 		0425094000NRG23030520220032877 03/05/2022 BINU NARZARY 0425094WL001130 BINU NARZARY 00089 CBIN0284541 1374 1374 Processed 13/05/2022 1155773884 BINUNARZARY ()
SubTotal 1374 1374
17 BOROBAZAR AS-25-094-003-007/119
(Bhabanipur) 		0425094000NRG23030520220032873 03/05/2022 PAMIGEWLANG NARZARY 0425094WL001130 PAMIGEWLANG NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773880 MRS PAMIGEWLANG NARZARY ()
18 BOROBAZAR AS-25-094-003-007/127
(Bhabanipur) 		0425094000NRG23030520220032878 03/05/2022 KANIKA NARZARY 0425094WL001130 KANIKA NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773870 MRS KANIKA NARZARY ()
19 BOROBAZAR AS-25-094-003-007/131
(Bhabanipur) 		0425094000NRG23030520220032880 03/05/2022 SWMAOSAR NARZARY 0425094WL001130 SWMAOSAR NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773879 MR SWMAOSAR NARZARY ()
20 BOROBAZAR AS-25-094-003-007/49
(Bhabanipur) 		0425094000NRG23030520220032891 03/05/2022 DARBE NARZARY 0425094WL001130 DARBE NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773869 MRS DARBE NARZARY ()
21 BOROBAZAR AS-25-094-003-007/49
(Bhabanipur) 		0425094000NRG23030520220032890 03/05/2022 SOBEN NARZARY 0425094WL001130 SOBEN NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773878 MR SOBEN NARZARY ()
22 BOROBAZAR AS-25-094-003-007/87
(Bhabanipur) 		0425094000NRG23030520220032894 03/05/2022 YOYLI BRAHMA 0425094WL001130 YOYLI BRAHMA 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155773881 MRS TOYLI BRAHMA ()
SubTotal 8244 8244
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_030522FTO_18851 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 4122
2 BOROBAZAR AS0425094_030522FTO_18851 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 1374
3 BOROBAZAR AS0425094_030522FTO_18851 Central Bank Of India CBIN0282565 BIJINI 15114
4 BOROBAZAR AS0425094_030522FTO_18851 Central Bank Of India CBIN0284541 Kajalgaon 1374
5 BOROBAZAR AS0425094_030522FTO_18851 State Bank of India SBIN0007388 BISHNUPUR 8244

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