Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:00 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_031222FTO_138212
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-25-094-007-001/104
(Amteka) 		0425094000NRG23031220220205576 03/12/2022 BIJULI MOHILARY 0425094WL014971 BIJULI MOHILARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629800 BIJULI MOHILARY ()
2 BOROBAZAR AS-25-094-007-001/104
(Amteka) 		0425094000NRG23031220220205575 03/12/2022 MOTEN MOHILARY 0425094WL014971 MOTEN MOHILARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629779 MOTEN MOHILARY ()
3 BOROBAZAR AS-25-094-007-001/3
(Amteka) 		0425094000NRG23031220220205577 03/12/2022 SONATI BASUMATARY 0425094WL014971 SONATI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7915629778 No Such Account
4 BOROBAZAR AS-25-094-007-001/37
(Amteka) 		0425094000NRG23031220220205532 03/12/2022 CHAMENDRA NARZARY 0425094WL014967 CHAMENDRA NARZARY 00029 PUNB0RRBAGB 2977 2977 Processed 14/01/2023 7915629792 CHAMENDRA NARZARY ()
5 BOROBAZAR AS-25-094-007-001/37
(Amteka) 		0425094000NRG23031220220205533 03/12/2022 SARNE NARZARY 0425094WL014967 SARNE NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629804 SARNE NARZARY ()
6 BOROBAZAR AS-25-094-007-001/81
(Amteka) 		0425094000NRG23031220220205579 03/12/2022 BUDBARI MOHILARY 0425094WL014971 BUDBARI MOHILARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629810 BUDBARI MOHILARY ()
7 BOROBAZAR AS-25-094-007-001/81
(Amteka) 		0425094000NRG23031220220205578 03/12/2022 JOYRAM MOHILARY 0425094WL014971 JOYRAM MOHILARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629798 JOYRAM MOHILARY ()
8 BOROBAZAR AS-25-094-007-007/5
(Amteka) 		0425094000NRG23031220220205580 03/12/2022 MEGNATH GOYARY 0425094WL014971 MEGNATH GOYARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629767 MEGNATH GOYARY ()
9 BOROBAZAR AS-25-094-007-007/5
(Amteka) 		0425094000NRG23031220220205581 03/12/2022 SUMUTI GOYARY 0425094WL014971 SUMUTI GOYARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629805 SUMUTI GOYARY ()
10 BOROBAZAR AS-25-094-007-007/9
(Amteka) 		0425094000NRG23031220220205535 03/12/2022 SWMHARI GOYARY 0425094WL014967 SWMHARI GOYARY 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7915629782 No Such Account
11 BOROBAZAR AS-25-094-007-007/9
(Amteka) 		0425094000NRG23031220220205534 03/12/2022 SWMHARI GOYARY 0425094WL014967 SWMHARI GOYARY 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7915629781 No Such Account
12 BOROBAZAR AS-25-094-007-021/25
(Amteka) 		0425094000NRG23031220220205537 03/12/2022 BOBI BRAHMA 0425094WL014967 BOBI BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629780 BOBI BRAHMA ()
13 BOROBAZAR AS-25-094-007-021/25
(Amteka) 		0425094000NRG23031220220205536 03/12/2022 BOBI BRAHMA 0425094WL014967 BOBI BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629771 BOBI BRAHMA ()
14 BOROBAZAR AS-25-094-007-022/16
(Amteka) 		0425094000NRG23031220220205553 03/12/2022 RUMUNI NARZARY 0425094WL014969 RUMUNI NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629808 RUMUNI NARZARY ()
15 BOROBAZAR AS-25-094-007-022/20
(Amteka) 		0425094000NRG23031220220205563 03/12/2022 BILICHARAN NARZARY 0425094WL014970 BILICHARAN NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629793 BILICHARAN NARZARY ()
16 BOROBAZAR AS-25-094-007-022/36
(Amteka) 		0425094000NRG23031220220205555 03/12/2022 BIKHASH BASUMATARY 0425094WL014969 BIKHASH BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629774 BIKHASH BASUMATARY ()
17 BOROBAZAR AS-25-094-007-022/36
(Amteka) 		0425094000NRG23031220220205554 03/12/2022 SONATI BASUMATARY 0425094WL014969 SONATI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629768 SONATI BASUMATARY ()
18 BOROBAZAR AS-25-094-007-024/104
(Amteka) 		0425094000NRG23031220220205565 03/12/2022 CHARAN BASUMATARY 0425094WL014970 CHARAN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629801 CHARAN BASUMATARY ()
19 BOROBAZAR AS-25-094-007-024/104
(Amteka) 		0425094000NRG23031220220205566 03/12/2022 NIRMALA BASUMATARY 0425094WL014970 NIRMALA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629776 NIRMALA BASUMATARY ()
20 BOROBAZAR AS-25-094-007-025/12
(Amteka) 		0425094000NRG23031220220205539 03/12/2022 KAMALI BRAHMA 0425094WL014967 KAMALI BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 14/01/2023 7915629799 KAMALI BRAHMA ()
21 BOROBAZAR AS-25-094-007-026/15
(Amteka) 		0425094000NRG23031220220205557 03/12/2022 PUTULI BASUMATARY 0425094WL014969 PUTULI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629806 PUTULI BASUMATARY ()
22 BOROBAZAR AS-25-094-007-026/18
(Amteka) 		0425094000NRG23031220220205541 03/12/2022 SOBITA MOCHAHARY 0425094WL014967 SOBITA MOCHAHARY 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7915629773 SOBITA MOCHAHARY ()
23 BOROBAZAR AS-25-094-007-026/29
(Amteka) 		0425094000NRG23031220220205542 03/12/2022 SOMBAR BASUMATARY 0425094WL014967 SOMBAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629811 SOMBAR BASUMATARY ()
24 BOROBAZAR AS-25-094-007-026/29
(Amteka) 		0425094000NRG23031220220205543 03/12/2022 SOMBAR BASUMATARY 0425094WL014967 SOMBAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629812 SOMBAR BASUMATARY ()
25 BOROBAZAR AS-25-094-007-030/127
(Amteka) 		0425094000NRG23031220220205568 03/12/2022 LABEN BASUMATARY 0425094WL014970 LABEN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629777 LABEN BASUMATARY ()
26 BOROBAZAR AS-25-094-007-030/127
(Amteka) 		0425094000NRG23031220220205567 03/12/2022 NIBACHI BASUMATARY 0425094WL014970 NIBACHI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629790 NIBACHI BASUMATARY ()
27 BOROBAZAR AS-25-094-007-030/137
(Amteka) 		0425094000NRG23031220220205569 03/12/2022 BIRU BASUMATARY 0425094WL014970 BIRU BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629775 BIRU BASUMATARY ()
28 BOROBAZAR AS-25-094-007-030/33
(Amteka) 		0425094000NRG23031220220205559 03/12/2022 MARIA BASUMATARY 0425094WL014969 MARIA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629807 MARIA BASUMATARY ()
29 BOROBAZAR AS-25-094-007-030/33
(Amteka) 		0425094000NRG23031220220205558 03/12/2022 MARIA BASUMATARY 0425094WL014969 MARIA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629785 MARIA BASUMATARY ()
30 BOROBAZAR AS-25-094-007-031/18
(Amteka) 		0425094000NRG23031220220205560 03/12/2022 EVA MOCHAHARY 0425094WL014969 EVA MOCHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629769 EVA MOCHAHARY ()
31 BOROBAZAR AS-25-094-007-037/55
(Amteka) 		0425094000NRG23031220220205572 03/12/2022 DONDI NARZARY 0425094WL014970 DONDI NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629809 DONDI NARZARY ()
32 BOROBAZAR AS-25-094-007-037/55
(Amteka) 		0425094000NRG23031220220205571 03/12/2022 SAIBEL NARZARY 0425094WL014970 SAIBEL NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629770 SAIBEL NARZARY ()
33 BOROBAZAR AS-25-094-007-041/39
(Amteka) 		0425094000NRG23031220220205562 03/12/2022 ROMBASRI NARZARY 0425094WL014969 ROMBASRI NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915629772 ROMBASRI NARZARY ()
SubTotal 89310 89310
34 BOROBAZAR AS-25-094-019-003/23
(Panbari) 		0425094000NRG23031220220205268 03/12/2022 GENDRA LAHARY 0425094WL014949 GENDRA LAHARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915629758 GENDRA LAHARY ()
35 BOROBAZAR AS-25-094-019-003/29
(Panbari) 		0425094000NRG23031220220205269 03/12/2022 KAISARI BASUMATARY 0425094WL014949 KAISARI BASUMATARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915629765 KAISARI BASUMATARY ()
36 BOROBAZAR AS-25-094-019-003/35
(Panbari) 		0425094000NRG23031220220205272 03/12/2022 KANTESWAR LAHARY 0425094WL014949 KANTESWAR LAHARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915629759 KANTESWAR LAHARY ()
37 BOROBAZAR AS-25-094-019-004/117
(Panbari) 		0425094000NRG23031220220205274 03/12/2022 PULEN BRAHMA 0425094WL014950 PULEN BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629761 PULEN BRAHMA ()
38 BOROBAZAR AS-25-094-019-004/119
(Panbari) 		0425094000NRG23031220220205276 03/12/2022 ANJIMA BRAHMA 0425094WL014950 ANJIMA BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629766 ANJIMA BRAHMA ()
39 BOROBAZAR AS-25-094-019-004/119
(Panbari) 		0425094000NRG23031220220205275 03/12/2022 PURNA BRAHMA 0425094WL014950 PURNA BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629763 PURNA BRAHMA ()
40 BOROBAZAR AS-25-094-019-004/124
(Panbari) 		0425094000NRG23031220220205278 03/12/2022 MALAISHRI BRAHMA 0425094WL014950 MALAISHRI BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629764 MALAISHRI BRAHMA ()
41 BOROBAZAR AS-25-094-019-004/131
(Panbari) 		0425094000NRG23031220220205279 03/12/2022 KHARGESWAR BRAHMA 0425094WL014950 KHARGESWAR BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629755 KHARGESWAR BRAHMA ()
42 BOROBAZAR AS-25-094-019-004/483
(Panbari) 		0425094000NRG23031220220205282 03/12/2022 NIMA BRAHMA 0425094WL014950 NIMA BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629762 NIMA BRAHMA ()
43 BOROBAZAR AS-25-094-019-004/483
(Panbari) 		0425094000NRG23031220220205281 03/12/2022 RAJANI BRAHMA 0425094WL014950 RAJANI BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629760 RAJANI BRAHMA ()
44 BOROBAZAR AS-25-094-019-004/490
(Panbari) 		0425094000NRG23031220220205284 03/12/2022 ASARI BRAHMA 0425094WL014950 ASARI BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629757 ASARI BRAHMA ()
45 BOROBAZAR AS-25-094-019-004/490
(Panbari) 		0425094000NRG23031220220205283 03/12/2022 BIMAL BRAHMA 0425094WL014950 BIMAL BRAHMA 00176 IDIB000U518 1603 1603 Processed 14/01/2023 7915629756 BIMAL BRAHMA ()
SubTotal 22671 22671
46 BOROBAZAR AS-25-094-007-022/20
(Amteka) 		0425094000NRG23031220220205564 03/12/2022 RINGSAR NARZARY 0425094WL014970 RINGSAR NARZARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7915629813 MR RINGSAR NARZARY ()
47 BOROBAZAR AS-25-094-007-024/83
(Amteka) 		0425094000NRG23031220220205583 03/12/2022 SATYA NARZARY 0425094WL014971 SATYA NARZARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7915629795 MRS SATYA NARZARY ()
48 BOROBAZAR AS-25-094-007-025/12
(Amteka) 		0425094000NRG23031220220205538 03/12/2022 GENU BRAHMA 0425094WL014967 GENU BRAHMA 00415 SBIN0007171 1832 1832 Processed 14/01/2023 7915629802 MR GENU BRAHMA ()
49 BOROBAZAR AS-25-094-007-026/15
(Amteka) 		0425094000NRG23031220220205556 03/12/2022 GELDANG BASUMATARY 0425094WL014969 GELDANG BASUMATARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7915629788 MR GELDANG BASUMATARY ()
50 BOROBAZAR AS-25-094-007-031/18
(Amteka) 		0425094000NRG23031220220205561 03/12/2022 TUILO NARZARY 0425094WL014969 TUILO NARZARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7915629814 MR TUILO NARZARY ()
SubTotal 12824 12824
51 BOROBAZAR AS-25-094-007-022/16
(Amteka) 		0425094000NRG23031220220205552 03/12/2022 NITISH NARZARY 0425094WL014969 NITISH NARZARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629784 MR NITISH NARZARY ()
52 BOROBAZAR AS-25-094-007-024/83
(Amteka) 		0425094000NRG23031220220205582 03/12/2022 SHYAME NARZARY 0425094WL014971 SHYAME NARZARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629794 MRS SATYA NARZARY ()
53 BOROBAZAR AS-25-094-007-026/13
(Amteka) 		0425094000NRG23031220220205584 03/12/2022 JAROU BASUMATARY 0425094WL014971 JAROU BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629783 MRS JARWU BASUMATARY ()
54 BOROBAZAR AS-25-094-007-026/18
(Amteka) 		0425094000NRG23031220220205540 03/12/2022 MUSIRAM BASUMATARY 0425094WL014967 MUSIRAM BASUMATARY 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7915629796 MR MUSIRAM BASUMATARY ()
55 BOROBAZAR AS-25-094-007-030/137
(Amteka) 		0425094000NRG23031220220205570 03/12/2022 PONEN BASUMATARY 0425094WL014970 PONEN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629817 MR PONEN BASUMATARY ()
56 BOROBAZAR AS-25-094-007-040/44
(Amteka) 		0425094000NRG23031220220205574 03/12/2022 AMJI MUSHAHARY 0425094WL014970 AMJI MUSHAHARY 00415 SBIN0007388 2519 2519 Processed 14/01/2023 7915629816 MR AMJI MUSHAHARY ()
57 BOROBAZAR AS-25-094-007-040/44
(Amteka) 		0425094000NRG23031220220205573 03/12/2022 AMJI MUSHAHARY 0425094WL014970 AMJI MUSHAHARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629803 MR AMJI MUSHAHARY ()
58 BOROBAZAR AS-25-094-019-003/32
(Panbari) 		0425094000NRG23031220220205271 03/12/2022 RATAN BASUMATARY 0425094WL014949 RATAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629786 MR RATAN BASUMATARY ()
59 BOROBAZAR AS-25-094-019-003/32
(Panbari) 		0425094000NRG23031220220205270 03/12/2022 RATAN BASUMATARY 0425094WL014949 RATAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629791 MRS PETULI BASUMATARY ()
60 BOROBAZAR AS-25-094-019-003/37
(Panbari) 		0425094000NRG23031220220205273 03/12/2022 SAMBARU BASUMATARY 0425094WL014949 SAMBARU BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915629787 MRS BIJULI BASUMATARY ()
61 BOROBAZAR AS-25-094-019-004/124
(Panbari) 		0425094000NRG23031220220205277 03/12/2022 NIJEN BRAHMA 0425094WL014950 NIJEN BRAHMA 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7915629789 MRS MALAISHRI BRAHMA ()
62 BOROBAZAR AS-25-094-019-004/131
(Panbari) 		0425094000NRG23031220220205280 03/12/2022 MANOMATI BRAHMA 0425094WL014950 MANOMATI BRAHMA 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7915629797 MR KHARGESWAR BRAHMA ()
SubTotal 29999 29999
63 BOROBAZAR AS-25-094-019-003/19
(Panbari) 		0425094000NRG23031220220205267 03/12/2022 JAGE BASUMATARY 0425094WL014949 JAGE BASUMATARY 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915629815 JAGE BASUMATARY ()
SubTotal 2748 2748
Total 157552 157552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_031222FTO_138212 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 89310
2 BOROBAZAR AS0425094_031222FTO_138212 Indian Bank IDIB000U518 Ulubari Bank 22671
3 BOROBAZAR AS0425094_031222FTO_138212 State Bank of India SBIN0007171 BRPL COMPLEX 12824
4 BOROBAZAR AS0425094_031222FTO_138212 State Bank of India SBIN0007388 BISHNUPUR 29999
5 BOROBAZAR AS0425094_031222FTO_138212 UCO Bank UCBA0000502 BIJNI 2748

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