Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:25:55 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040123FTO_159933
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-25-094-016-006/177
(Bishnupur) 		0425094000NRG23040120230229480 04/01/2023 DIPAK CHOUHAN 0425094WL016909 DIPAK CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478043 DIPAK CHOUHAN ()
2 BOROBAZAR AS-25-094-016-006/177
(Bishnupur) 		0425094000NRG23040120230229479 04/01/2023 DIPAK CHOUHAN 0425094WL016909 DIPAK CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478044 DIPAK CHOUHAN ()
3 BOROBAZAR AS-25-094-016-006/177
(Bishnupur) 		0425094000NRG23040120230229478 04/01/2023 DIPAK CHOUHAN 0425094WL016909 DIPAK CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478045 DIPAK CHOUHAN ()
4 BOROBAZAR AS-25-094-016-006/177
(Bishnupur) 		0425094000NRG23040120230229477 04/01/2023 DIPAK CHOUHAN 0425094WL016909 DIPAK CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478046 DIPAK CHOUHAN ()
5 BOROBAZAR AS-25-094-016-006/211
(Bishnupur) 		0425094000NRG23040120230229487 04/01/2023 RAJENDRA CHOUHAN 0425094WL016909 RAJENDRA CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478014 RAJENDRA CHOUHAN ()
6 BOROBAZAR AS-25-094-016-006/211
(Bishnupur) 		0425094000NRG23040120230229485 04/01/2023 RAJENDRA CHOUHAN 0425094WL016909 RAJENDRA CHOUHAN 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478013 RAJENDRA CHOUHAN ()
7 BOROBAZAR AS-25-094-016-009/554
(Bishnupur) 		0425094000NRG23040120230229506 04/01/2023 SUBHASHINI DAS 0425094WL016909 SUBHASHINI DAS 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478018 SUBHASHINI DAS ()
8 BOROBAZAR AS-25-094-016-009/554
(Bishnupur) 		0425094000NRG23040120230229505 04/01/2023 SUBHASHINI DAS 0425094WL016909 SUBHASHINI DAS 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478017 SUBHASHINI DAS ()
9 BOROBAZAR AS-25-094-016-009/563
(Bishnupur) 		0425094000NRG23040120230229510 04/01/2023 NIKHILESH DAS 0425094WL016909 NIKHILESH DAS 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478015 NIKHILESH DAS ()
10 BOROBAZAR AS-25-094-016-009/563
(Bishnupur) 		0425094000NRG23040120230229508 04/01/2023 NIKHILESH DAS 0425094WL016909 NIKHILESH DAS 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478016 NIKHILESH DAS ()
11 BOROBAZAR AS-25-094-016-009/564
(Bishnupur) 		0425094000NRG23040120230229514 04/01/2023 MAMATA RAJBANGSHI 0425094WL016909 MAMATA RAJBANGSHI 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478020 MAMATA RAJBANGSHI ()
12 BOROBAZAR AS-25-094-016-009/564
(Bishnupur) 		0425094000NRG23040120230229513 04/01/2023 MAMATA RAJBANGSHI 0425094WL016909 MAMATA RAJBANGSHI 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478019 MAMATA RAJBANGSHI ()
13 BOROBAZAR AS-25-094-016-009/564
(Bishnupur) 		0425094000NRG23040120230229512 04/01/2023 MAMATA RAJBANGSHI 0425094WL016909 MAMATA RAJBANGSHI 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478022 MAMATA RAJBANGSHI ()
14 BOROBAZAR AS-25-094-016-009/564
(Bishnupur) 		0425094000NRG23040120230229511 04/01/2023 MAMATA RAJBANGSHI 0425094WL016909 MAMATA RAJBANGSHI 00045 BARB0BIDYAP 1374 1374 Processed 19/01/2023 8042478021 MAMATA RAJBANGSHI ()
SubTotal 19236 19236
15 BOROBAZAR AS-25-094-016-006/229
(Bishnupur) 		0425094000NRG23040120230229492 04/01/2023 PINKI CHOUHAN 0425094WL016909 PINKI CHOUHAN 00048 BKID0005006 1374 1374 Processed 19/01/2023 8042478039 PINKI CHOUHAN ()
16 BOROBAZAR AS-25-094-016-006/229
(Bishnupur) 		0425094000NRG23040120230229491 04/01/2023 PINKI CHOUHAN 0425094WL016909 PINKI CHOUHAN 00048 BKID0005006 1374 1374 Processed 19/01/2023 8042478040 PINKI CHOUHAN ()
17 BOROBAZAR AS-25-094-016-006/229
(Bishnupur) 		0425094000NRG23040120230229490 04/01/2023 PINKI CHOUHAN 0425094WL016909 PINKI CHOUHAN 00048 BKID0005006 1374 1374 Processed 19/01/2023 8042478041 PINKI CHOUHAN ()
18 BOROBAZAR AS-25-094-016-006/229
(Bishnupur) 		0425094000NRG23040120230229489 04/01/2023 PINKI CHOUHAN 0425094WL016909 PINKI CHOUHAN 00048 BKID0005006 1374 1374 Processed 19/01/2023 8042478042 PINKI CHOUHAN ()
SubTotal 5496 5496
19 BOROBAZAR AS-25-094-016-006/208
(Bishnupur) 		0425094000NRG23040120230229484 04/01/2023 DEBARAJ CHOUHAN 0425094WL016909 DEBARAJ CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478038 MR DEBRAJ CHOUHAN ()
20 BOROBAZAR AS-25-094-016-006/208
(Bishnupur) 		0425094000NRG23040120230229482 04/01/2023 DEBARAJ CHOUHAN 0425094WL016909 DEBARAJ CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478025 MR DEBRAJ CHOUHAN ()
21 BOROBAZAR AS-25-094-016-006/208
(Bishnupur) 		0425094000NRG23040120230229481 04/01/2023 DEBRAJ CHOUHAN 0425094WL016909 DEBRAJ CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478024 MR DEBRAJ CHOUHAN ()
22 BOROBAZAR AS-25-094-016-006/208
(Bishnupur) 		0425094000NRG23040120230229483 04/01/2023 DEBRAJ CHOUHAN 0425094WL016909 DEBRAJ CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478023 MR DEBRAJ CHOUHAN ()
23 BOROBAZAR AS-25-094-016-006/245
(Bishnupur) 		0425094000NRG23040120230229496 04/01/2023 BIRENDRA CHOUHAN 0425094WL016909 BIRENDRA CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478029 MR BIRENDRA CHOUHAN ()
24 BOROBAZAR AS-25-094-016-006/245
(Bishnupur) 		0425094000NRG23040120230229495 04/01/2023 BIRENDRA CHOUHAN 0425094WL016909 BIRENDRA CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478028 MR BIRENDRA CHOUHAN ()
25 BOROBAZAR AS-25-094-016-006/245
(Bishnupur) 		0425094000NRG23040120230229494 04/01/2023 BIRENDRA CHOUHAN 0425094WL016909 BIRENDRA CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478031 MR BIRENDRA CHOUHAN ()
26 BOROBAZAR AS-25-094-016-006/245
(Bishnupur) 		0425094000NRG23040120230229493 04/01/2023 BIRENDRA CHOUHAN 0425094WL016909 BIRENDRA CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478030 MR BIRENDRA CHOUHAN ()
27 BOROBAZAR AS-25-094-016-009/31
(Bishnupur) 		0425094000NRG23040120230229500 04/01/2023 CHANMATI CHOUHAN 0425094WL016909 CHANMATI CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478034 MRS CHANMATI CHOUHAN ()
28 BOROBAZAR AS-25-094-016-009/31
(Bishnupur) 		0425094000NRG23040120230229499 04/01/2023 CHANMATI CHOUHAN 0425094WL016909 CHANMATI CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478035 MRS CHANMATI CHOUHAN ()
29 BOROBAZAR AS-25-094-016-009/31
(Bishnupur) 		0425094000NRG23040120230229498 04/01/2023 CHANMATI CHOUHAN 0425094WL016909 CHANMATI CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478036 MRS CHANMATI CHOUHAN ()
30 BOROBAZAR AS-25-094-016-009/31
(Bishnupur) 		0425094000NRG23040120230229497 04/01/2023 CHANMATI CHOUHAN 0425094WL016909 CHANMATI CHOUHAN 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478037 MRS CHANMATI CHOUHAN ()
31 BOROBAZAR AS-25-094-016-009/443
(Bishnupur) 		0425094000NRG23040120230229502 04/01/2023 SARASWATI DAS 0425094WL016909 SARASWATI DAS 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478027 NO NAME ()
32 BOROBAZAR AS-25-094-016-009/443
(Bishnupur) 		0425094000NRG23040120230229501 04/01/2023 SARASWATI DAS 0425094WL016909 SARASWATI DAS 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478026 NO NAME ()
33 BOROBAZAR AS-25-094-016-009/455
(Bishnupur) 		0425094000NRG23040120230229504 04/01/2023 AINA MANDAL 0425094WL016909 AINA MANDAL 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478033 MRS ANGUR MANDAL ()
34 BOROBAZAR AS-25-094-016-009/455
(Bishnupur) 		0425094000NRG23040120230229503 04/01/2023 AINA MANDAL 0425094WL016909 AINA MANDAL 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8042478032 MRS ANGUR MANDAL ()
SubTotal 21984 21984
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040123FTO_159933 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 19236
2 BOROBAZAR AS0425094_040123FTO_159933 Bank of India BKID0005006 BONGAIGAON TOWN 5496
3 BOROBAZAR AS0425094_040123FTO_159933 State Bank of India SBIN0007388 BISHNUPUR 21984

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