Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:27:24 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_031122FTO_120461
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-25-094-013-001/863
(Ballamguri) 		0425094000NRG23031120220172454 03/11/2022 ARADHANA BORO 0425094WL0012065 ARADHANA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333305 ARADHANA BORO ()
2 BOROBAZAR AS-25-094-013-001/863
(Ballamguri) 		0425094000NRG23031120220172455 03/11/2022 ARADHANA BORO 0425094WL0012065 ARADHANA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333304 ARADHANA BORO ()
3 BOROBAZAR AS-25-094-013-001/863
(Ballamguri) 		0425094000NRG23031120220172456 03/11/2022 ARADHANA BORO 0425094WL0012065 ARADHANA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333307 ARADHANA BORO ()
4 BOROBAZAR AS-25-094-013-001/863
(Ballamguri) 		0425094000NRG23031120220172457 03/11/2022 ARADHANA BORO 0425094WL0012065 ARADHANA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333306 ARADHANA BORO ()
5 BOROBAZAR AS-25-094-013-001/863
(Ballamguri) 		0425094000NRG23031120220172458 03/11/2022 ARADHANA BORO 0425094WL0012065 ARADHANA BORO 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907333308 ARADHANA BORO ()
6 BOROBAZAR AS-25-094-013-001/878
(Ballamguri) 		0425094000NRG23031120220172464 03/11/2022 MEGA BRAHMA 0425094WL0012065 MEGA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333303 MEGA BRAHMA ()
7 BOROBAZAR AS-25-094-013-001/878
(Ballamguri) 		0425094000NRG23031120220172463 03/11/2022 MEGA BRAHMA 0425094WL0012065 MEGA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333301 MEGA BRAHMA ()
8 BOROBAZAR AS-25-094-013-001/878
(Ballamguri) 		0425094000NRG23031120220172462 03/11/2022 MEGA BRAHMA 0425094WL0012065 MEGA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333302 MEGA BRAHMA ()
9 BOROBAZAR AS-25-094-013-001/878
(Ballamguri) 		0425094000NRG23031120220172461 03/11/2022 MEGA BRAHMA 0425094WL0012065 MEGA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333300 MEGA BRAHMA ()
10 BOROBAZAR AS-25-094-013-001/878
(Ballamguri) 		0425094000NRG23031120220172460 03/11/2022 MEGA BRAHMA 0425094WL0012065 MEGA BRAHMA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907333299 MEGA BRAHMA ()
11 BOROBAZAR AS-25-094-013-001/883
(Ballamguri) 		0425094000NRG23031120220172465 03/11/2022 JUNU MUCHAHARY 0425094WL0012065 JUNU MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333309 JUNU MUCHAHARY ()
12 BOROBAZAR AS-25-094-013-001/883
(Ballamguri) 		0425094000NRG23031120220172466 03/11/2022 JUNU MUCHAHARY 0425094WL0012065 JUNU MUCHAHARY 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333310 JUNU MUCHAHARY ()
13 BOROBAZAR AS-25-094-013-002/71
(Ballamguri) 		0425094000NRG23031120220172447 03/11/2022 GALO URAO 0425094WL0012065 GALO URAO 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907333320 GALO URAO ()
14 BOROBAZAR AS-25-094-013-002/71
(Ballamguri) 		0425094000NRG23031120220172446 03/11/2022 GALO URAO 0425094WL0012065 GALO URAO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907333321 GALO URAO ()
15 BOROBAZAR AS-25-094-013-002/71
(Ballamguri) 		0425094000NRG23031120220172445 03/11/2022 GALO URAO 0425094WL0012065 GALO URAO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907333322 GALO URAO ()
16 BOROBAZAR AS-25-094-013-003/875
(Ballamguri) 		0425094000NRG23031120220172453 03/11/2022 HARI DAS BASAk 0425094WL0012065 HARI DAS BASAk 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907333319 HARI DAS BASAk ()
17 BOROBAZAR AS-25-094-013-003/875
(Ballamguri) 		0425094000NRG23031120220172452 03/11/2022 HARI DAS BASAk 0425094WL0012065 HARI DAS BASAk 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907333316 HARI DAS BASAk ()
18 BOROBAZAR AS-25-094-013-003/875
(Ballamguri) 		0425094000NRG23031120220172451 03/11/2022 HARI DAS BASAk 0425094WL0012065 HARI DAS BASAk 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7907333317 HARI DAS BASAk ()
19 BOROBAZAR AS-25-094-013-003/875
(Ballamguri) 		0425094000NRG23031120220172450 03/11/2022 HARI DAS BASAk 0425094WL0012065 HARI DAS BASAk 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333318 HARI DAS BASAk ()
20 BOROBAZAR AS-25-094-013-005/866
(Ballamguri) 		0425094000NRG23031120220172435 03/11/2022 SORMILA ARJYA 0425094WL0012065 SORMILA ARJYA 00029 PUNB0RRBAGB 458 458 Processed 14/01/2023 7907333297 SORMILA ARJYA ()
21 BOROBAZAR AS-25-094-013-005/866
(Ballamguri) 		0425094000NRG23031120220172427 03/11/2022 SORMILA ARJYA 0425094WL0012065 SORMILA ARJYA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907333298 SORMILA ARJYA ()
SubTotal 25190 25190
22 BOROBAZAR AS-25-094-013-001/861
(Ballamguri) 		0425094000NRG23031120220172439 03/11/2022 Jaytan Nessa 0425094WL0012065 Jaytan Nessa 00032 UTIB0003874 3435 3435 Processed 14/01/2023 7907333331 Jaytan Nessa ()
23 BOROBAZAR AS-25-094-013-001/861
(Ballamguri) 		0425094000NRG23031120220172438 03/11/2022 Jaytan Nessa 0425094WL0012065 Jaytan Nessa 00032 UTIB0003874 3435 3435 Processed 14/01/2023 7907333332 Jaytan Nessa ()
SubTotal 6870 6870
24 BOROBAZAR AS-25-094-013-001/193
(Ballamguri) 		0425094000NRG23031120220172426 03/11/2022 BISHNU PRASAD KOTEL 0425094WL0012065 BISHNU PRASAD KOTEL 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907333314 MR BISHNU PRASAD KOTEL ()
25 BOROBAZAR AS-25-094-013-001/193
(Ballamguri) 		0425094000NRG23031120220172425 03/11/2022 BISHNU PRASAD KOTEL 0425094WL0012065 BISHNU PRASAD KOTEL 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907333313 MR BISHNU PRASAD KOTEL ()
26 BOROBAZAR AS-25-094-013-001/193
(Ballamguri) 		0425094000NRG23031120220172424 03/11/2022 BISHNU PRASAD KOTEL 0425094WL0012065 BISHNU PRASAD KOTEL 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907333312 MR BISHNU PRASAD KOTEL ()
27 BOROBAZAR AS-25-094-013-001/193
(Ballamguri) 		0425094000NRG23031120220172423 03/11/2022 BISHNU PRASAD KOTEL 0425094WL0012065 BISHNU PRASAD KOTEL 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907333311 MR BISHNU PRASAD KOTEL ()
28 BOROBAZAR AS-25-094-013-001/866
(Ballamguri) 		0425094000NRG23031120220172459 03/11/2022 SANMA BASUMATARY 0425094WL0012065 SANMA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907333315 MRS SANMA BASUMATARY ()
29 BOROBAZAR AS-25-094-013-002/46
(Ballamguri) 		0425094000NRG23031120220172444 03/11/2022 ANIRAM BASUMATARY 0425094WL0012065 ANIRAM BASUMATARY 00415 SBIN0007388 1145 1145 Processed 14/01/2023 7907333335 MR ANIRAM BASUMATARY ()
30 BOROBAZAR AS-25-094-013-002/46
(Ballamguri) 		0425094000NRG23031120220172448 03/11/2022 ANIRAM BASUMATARY 0425094WL0012065 ANIRAM BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907333334 MR ANIRAM BASUMATARY ()
31 BOROBAZAR AS-25-094-013-002/46
(Ballamguri) 		0425094000NRG23031120220172449 03/11/2022 ANIRAM BASUMATARY 0425094WL0012065 ANIRAM BASUMATARY 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907333333 MR ANIRAM BASUMATARY ()
SubTotal 12366 12366
32 BOROBAZAR AS-25-094-013-003/861
(Ballamguri) 		0425094000NRG23031120220172428 03/11/2022 PRASANJIT BASUMATARY 0425094WL0012065 PRASANJIT BASUMATARY 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907333294 PRASANJIT BASUMATARY ()
33 BOROBAZAR AS-25-094-013-003/861
(Ballamguri) 		0425094000NRG23031120220172429 03/11/2022 PRASANJIT BASUMATARY 0425094WL0012065 PRASANJIT BASUMATARY 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907333295 PRASANJIT BASUMATARY ()
34 BOROBAZAR AS-25-094-013-003/861
(Ballamguri) 		0425094000NRG23031120220172434 03/11/2022 PRASANJIT BASUMATARY 0425094WL0012065 PRASANJIT BASUMATARY 00688 FINO0001001 458 458 Processed 14/01/2023 7907333296 PRASANJIT BASUMATARY ()
35 BOROBAZAR AS-25-094-013-004/495
(Ballamguri) 		0425094000NRG23031120220172433 03/11/2022 JAMELA KHATUN 0425094WL0012065 JAMELA KHATUN 00688 FINO0001001 458 458 Processed 14/01/2023 7907333323 JAMELA KHATUN ()
36 BOROBAZAR AS-25-094-013-004/495
(Ballamguri) 		0425094000NRG23031120220172432 03/11/2022 JAMELA KHATUN 0425094WL0012065 JAMELA KHATUN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907333324 JAMELA KHATUN ()
37 BOROBAZAR AS-25-094-013-004/495
(Ballamguri) 		0425094000NRG23031120220172431 03/11/2022 JAMELA KHATUN 0425094WL0012065 JAMELA KHATUN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907333325 JAMELA KHATUN ()
38 BOROBAZAR AS-25-094-013-004/495
(Ballamguri) 		0425094000NRG23031120220172430 03/11/2022 JAMELA KHATUN 0425094WL0012065 JAMELA KHATUN 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907333326 JAMELA KHATUN ()
39 BOROBAZAR AS-25-094-013-004/992
(Ballamguri) 		0425094000NRG23031120220172441 03/11/2022 HAZARAT ALI MONDAL 0425094WL0012065 HAZARAT ALI MONDAL 00688 FINO0001001 3435 3435 Processed 14/01/2023 7907333337 HAZARAT ALI MONDAL ()
40 BOROBAZAR AS-25-094-013-004/992
(Ballamguri) 		0425094000NRG23031120220172440 03/11/2022 HAZARAT ALI MONDAL 0425094WL0012065 HAZARAT ALI MONDAL 00688 FINO0001001 3206 3206 Processed 14/01/2023 7907333336 HAZARAT ALI MONDAL ()
SubTotal 14427 14427
41 BOROBAZAR AS-25-094-013-001/860
(Ballamguri) 		0425094000NRG23031120220172437 03/11/2022 Rachanara Khatun 0425094WL0012065 Rachanara Khatun 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7907333329 Rachanara Khatun ()
42 BOROBAZAR AS-25-094-013-001/860
(Ballamguri) 		0425094000NRG23031120220172436 03/11/2022 Rachanara Khatun 0425094WL0012065 Rachanara Khatun 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7907333330 Rachanara Khatun ()
43 BOROBAZAR AS-25-094-013-005/289
(Ballamguri) 		0425094000NRG23031120220172443 03/11/2022 Ashrab Ali 0425094WL0012065 Ashrab Ali 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7907333327 Ashrab Ali ()
44 BOROBAZAR AS-25-094-013-005/289
(Ballamguri) 		0425094000NRG23031120220172442 03/11/2022 Ashrab Ali 0425094WL0012065 Ashrab Ali 00703 AIRP0000001 3435 3435 Processed 15/01/2023 7907333328 Ashrab Ali ()
SubTotal 13740 13740
Total 72593 72593

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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_120461 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 25190
2 BOROBAZAR AS0425094_031122FTO_120461 Axis Bank UTIB0003874 Bijni 6870
3 BOROBAZAR AS0425094_031122FTO_120461 State Bank of India SBIN0007388 BISHNUPUR 12366
4 BOROBAZAR AS0425094_031122FTO_120461 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 14427
5 BOROBAZAR AS0425094_031122FTO_120461 Airtel Payments Bank Limited AIRP0000001 Guwahati 13740

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