Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:14 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_031122FTO_120084
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-25-094-003-001/149
(Bhabanipur) 		0425094000NRG23031120220171494 03/11/2022 SABURA BEGAM 0425094WL011986 SABURA BEGAM 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7907597025 SABURA BEGAM ()
2 BOROBAZAR AS-25-094-003-001/149
(Bhabanipur) 		0425094000NRG23031120220171493 03/11/2022 TASOR UDDIN 0425094WL011986 TASOR UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907596990 TASOR UDDIN ()
3 BOROBAZAR AS-25-094-003-001/234
(Bhabanipur) 		0425094000NRG23031120220171526 03/11/2022 SORBHAN BIBI 0425094WL011991 SORBHAN BIBI 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907596991 Account closed
4 BOROBAZAR AS-25-094-003-002/7
(Bhabanipur) 		0425094000NRG23031120220171496 03/11/2022 ABDUL AJIJH ALI 0425094WL011986 ABDUL AJIJH ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907596992 ABDUL AJIJH ALI ()
5 BOROBAZAR AS-25-094-003-003/2
(Bhabanipur) 		0425094000NRG23031120220171521 03/11/2022 AYUB ALI 0425094WL011990 AYUB ALI 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7907597027 AYUB ALI ()
6 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23031120220171528 03/11/2022 THANSING BRAHMA 0425094WL011991 THANSING BRAHMA 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907596989 No Such Account
7 BOROBAZAR AS-25-094-003-003/237
(Bhabanipur) 		0425094000NRG23031120220171529 03/11/2022 KAMALI BRAHMA 0425094WL011991 KAMALI BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907597026 KAMALI BRAHMA ()
8 BOROBAZAR AS-25-094-003-004/287
(Bhabanipur) 		0425094000NRG23031120220171487 03/11/2022 RABIYA KHATUN 0425094WL011985 RABIYA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907596996 RABIYA KHATUN ()
9 BOROBAZAR AS-25-094-003-004/287
(Bhabanipur) 		0425094000NRG23031120220171486 03/11/2022 RABIYA KHATUN 0425094WL011985 RABIYA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907596995 RABIYA KHATUN ()
10 BOROBAZAR AS-25-094-003-004/64
(Bhabanipur) 		0425094000NRG23031120220171498 03/11/2022 AMOL CH RAY 0425094WL011986 AMOL CH RAY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907596993 AMOL CH RAY ()
11 BOROBAZAR AS-25-094-003-004/64
(Bhabanipur) 		0425094000NRG23031120220171499 03/11/2022 AMOL CH RAY 0425094WL011986 AMOL CH RAY 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7907596994 AMOL CH RAY ()
SubTotal 29999 29999
12 BOROBAZAR AS-25-094-003-001/12
(Bhabanipur) 		0425094000NRG23031120220171492 03/11/2022 CHIMALA KHATUN 0425094WL011986 CHIMALA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907597015 CHIMALA KHATUN ()
13 BOROBAZAR AS-25-094-003-001/82
(Bhabanipur) 		0425094000NRG23031120220171519 03/11/2022 JANAB ALI 0425094WL011989 JANAB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907597013 JANAB ALI ()
14 BOROBAZAR AS-25-094-003-002/7
(Bhabanipur) 		0425094000NRG23031120220171495 03/11/2022 ABDUL AJIJH ALI 0425094WL011986 ABDUL AJIJH ALI 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907597016 ABDUL AJIJH ALI ()
15 BOROBAZAR AS-25-094-003-004/64
(Bhabanipur) 		0425094000NRG23031120220171497 03/11/2022 AMOL CH. RAY 0425094WL011986 AMOL CH. RAY 00029 UTBI0RRBAGB 3435 3435 Processed 14/01/2023 7907597014 AMOL CH. RAY ()
SubTotal 13053 13053
16 BOROBAZAR AS-25-094-003-001/233
(Bhabanipur) 		0425094000NRG23031120220171504 03/11/2022 RABIYA KHATUN 0425094WL011987 RABIYA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907596988 RABIYA KHATUN ()
17 BOROBAZAR AS-25-094-003-001/233
(Bhabanipur) 		0425094000NRG23031120220171503 03/11/2022 RABIYA KHATUN 0425094WL011987 RABIYA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907596987 RABIYA KHATUN ()
18 BOROBAZAR AS-25-094-003-006/292
(Bhabanipur) 		0425094000NRG23031120220171489 03/11/2022 KADDUCH ALI 0425094WL011985 KADDUCH ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907596986 KADDUCH ALI ()
19 BOROBAZAR AS-25-094-003-006/292
(Bhabanipur) 		0425094000NRG23031120220171488 03/11/2022 KADDUCH ALI 0425094WL011985 KADDUCH ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7907596985 KADDUCH ALI ()
SubTotal 13740 13740
20 BOROBAZAR AS-25-094-003-001/121
(Bhabanipur) 		0425094000NRG23031120220171501 03/11/2022 RAHIM ALI 0425094WL011987 RAHIM ALI 00089 CBIN0282565 3435 3435 Rejected 14/01/2023 7907597029 Account closed
21 BOROBAZAR AS-25-094-003-001/145
(Bhabanipur) 		0425094000NRG23031120220171516 03/11/2022 CHAMAD ALI SHEIKH 0425094WL011989 CHAMAD ALI SHEIKH 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7907597028 CHAMAD ALI SHEIKH ()
SubTotal 6183 6183
22 BOROBAZAR AS-25-094-003-004/234
(Bhabanipur) 		0425094000NRG23031120220171505 03/11/2022 NIRANJAN CH. RAY 0425094WL011987 NIRANJAN CH. RAY 00415 SBIN0001684 3435 3435 Processed 14/01/2023 7907597024 MR NIRANJON CHANDRA ROY ()
SubTotal 3435 3435
23 BOROBAZAR AS-25-094-003-009/69
(Bhabanipur) 		0425094000NRG23031120220171507 03/11/2022 SAYED ALI SEIKH 0425094WL011987 SAYED ALI SEIKH 00415 SBIN0005242 2748 2748 Processed 14/01/2023 7907597023 MR CHAYED ALI ()
SubTotal 2748 2748
24 BOROBAZAR AS-25-094-003-004/269
(Bhabanipur) 		0425094000NRG23031120220171512 03/11/2022 MANAHAR LAL MONDAL 0425094WL011988 MANAHAR LAL MONDAL 00415 SBIN0007171 2519 2519 Processed 14/01/2023 7907596997 MR MANAHAR LAL MONDAL ()
25 BOROBAZAR AS-25-094-003-004/283
(Bhabanipur) 		0425094000NRG23031120220171506 03/11/2022 ASAN ALI 0425094WL011987 ASAN ALI 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7907596998 MR ASAN ALI ()
SubTotal 5267 5267
26 BOROBAZAR AS-25-094-003-001/110
(Bhabanipur) 		0425094000NRG23031120220171490 03/11/2022 TAKMAN ALI 0425094WL011986 TAKMAN ALI 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7907597007 MR TAKMAN ALI ()
27 BOROBAZAR AS-25-094-003-001/112
(Bhabanipur) 		0425094000NRG23031120220171514 03/11/2022 FATEMA BEWA 0425094WL011989 FATEMA BEWA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597022 MRS FATEMA BEWA ()
28 BOROBAZAR AS-25-094-003-001/12
(Bhabanipur) 		0425094000NRG23031120220171491 03/11/2022 RABIUL ALI 0425094WL011986 RABIUL ALI 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7907597008 MR ROBIUL ALI ()
29 BOROBAZAR AS-25-094-003-001/127
(Bhabanipur) 		0425094000NRG23031120220171515 03/11/2022 JALAL UDDIN 0425094WL011989 JALAL UDDIN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597021 MR JALAL UDDIN ()
30 BOROBAZAR AS-25-094-003-001/132
(Bhabanipur) 		0425094000NRG23031120220171508 03/11/2022 HASMOD ALI 0425094WL011988 HASMOD ALI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597003 MR HASMAD ALI ()
31 BOROBAZAR AS-25-094-003-001/133
(Bhabanipur) 		0425094000NRG23031120220171502 03/11/2022 SANMIYA ALI 0425094WL011987 SANMIYA ALI 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7907597020 MR SANMIYA ALI ()
32 BOROBAZAR AS-25-094-003-001/136
(Bhabanipur) 		0425094000NRG23031120220171509 03/11/2022 JUBBER ALI 0425094WL011988 JUBBER ALI 00415 SBIN0007388 2748 2748 Rejected 14/01/2023 7907597019 Account closed
33 BOROBAZAR AS-25-094-003-001/143
(Bhabanipur) 		0425094000NRG23031120220171520 03/11/2022 MAJIT ALI 0425094WL011990 MAJIT ALI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597006 MR MAJIT ALI ()
34 BOROBAZAR AS-25-094-003-001/150
(Bhabanipur) 		0425094000NRG23031120220171525 03/11/2022 JOHORUDDIN ALI 0425094WL011991 JOHORUDDIN ALI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597017 MRS MALONCHA KHATUN ()
35 BOROBAZAR AS-25-094-003-001/179
(Bhabanipur) 		0425094000NRG23031120220171517 03/11/2022 KADER ALI 0425094WL011989 KADER ALI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597005 MR KADER ALI ()
36 BOROBAZAR AS-25-094-003-001/24
(Bhabanipur) 		0425094000NRG23031120220171518 03/11/2022 SAMIRAN NESHA 0425094WL011989 SAMIRAN NESHA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597011 MR SHAHIDUL ISLAM ()
37 BOROBAZAR AS-25-094-003-001/93
(Bhabanipur) 		0425094000NRG23031120220171527 03/11/2022 SAHATUN NESHA 0425094WL011991 SAHATUN NESHA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907596999 MRS SAHATON NESSA ()
38 BOROBAZAR AS-25-094-003-001/94
(Bhabanipur) 		0425094000NRG23031120220171510 03/11/2022 SAHADAT ALI 0425094WL011988 SAHADAT ALI 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907597004 MR SAHADAT ALI ()
39 BOROBAZAR AS-25-094-003-003/41
(Bhabanipur) 		0425094000NRG23031120220171522 03/11/2022 HALIMUDDIN ALI 0425094WL011990 HALIMUDDIN ALI 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907597002 MR HALIM UDDIN ()
40 BOROBAZAR AS-25-094-003-003/44
(Bhabanipur) 		0425094000NRG23031120220171523 03/11/2022 JANAB ALI 0425094WL011990 JANAB ALI 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907597009 MR JANAB ALI ()
41 BOROBAZAR AS-25-094-003-003/56
(Bhabanipur) 		0425094000NRG23031120220171524 03/11/2022 MONIRUDDIN 0425094WL011990 MONIRUDDIN 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907597010 MR MANORUDDIN SHEIKH ()
42 BOROBAZAR AS-25-094-003-004/257
(Bhabanipur) 		0425094000NRG23031120220171511 03/11/2022 RANSI GAYARY 0425094WL011988 RANSI GAYARY 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7907597018 MRS RANSI GAYARY ()
43 BOROBAZAR AS-25-094-003-004/292
(Bhabanipur) 		0425094000NRG23031120220171513 03/11/2022 JEJEJA KHATUN 0425094WL011988 JEJEJA KHATUN 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7907597012 MRS JELEJA KHATUN ()
44 BOROBAZAR AS-25-094-003-008/103
(Bhabanipur) 		0425094000NRG23031120220171530 03/11/2022 RAJIA BEGAM 0425094WL011991 RAJIA BEGAM 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907597001 MRS REJIA KHATUN ()
45 BOROBAZAR AS-25-094-003-008/107
(Bhabanipur) 		0425094000NRG23031120220171500 03/11/2022 SABIRAN NESSA 0425094WL011986 SABIRAN NESSA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7907597000 MRS SABIRAN NESSA ()
SubTotal 54044 54044
Total 128469 128469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_031122FTO_120084 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 29999
2 BOROBAZAR AS0425094_031122FTO_120084 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 13053
3 BOROBAZAR AS0425094_031122FTO_120084 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 13740
4 BOROBAZAR AS0425094_031122FTO_120084 Central Bank Of India CBIN0282565 BIJINI 6183
5 BOROBAZAR AS0425094_031122FTO_120084 State Bank of India SBIN0001684 BONGAIGAON 3435
6 BOROBAZAR AS0425094_031122FTO_120084 State Bank of India SBIN0005242 MIRZA 2748
7 BOROBAZAR AS0425094_031122FTO_120084 State Bank of India SBIN0007171 BRPL COMPLEX 5267
8 BOROBAZAR AS0425094_031122FTO_120084 State Bank of India SBIN0007388 BISHNUPUR 54044

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