Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:59:28 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040123FTO_160260
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-25-094-017-015/64
(Barpathar) 		0425094000NRG23040120230229331 04/01/2023 RAMBHA BRAHMA 0425094WL016888 RAMBHA BRAHMA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495902 MRS RAMBHA BRAHMA ()
2 BOROBAZAR AS-25-094-017-015/84-A
(Barpathar) 		0425094000NRG23040120230229333 04/01/2023 RICHATI BRAHMA 0425094WL016889 RICHATI BRAHMA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495903 MRS RICHATI BRAHMA ()
3 BOROBAZAR AS-25-094-017-015/91
(Barpathar) 		0425094000NRG23040120230229332 04/01/2023 MANGALTI BASUMATARY 0425094WL016888 MANGALTI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495892 MRS MANGALTHI BRAHMA ()
4 BOROBAZAR AS-25-094-018-001/22
(Thaisobari) 		0425094000NRG23040120230229340 04/01/2023 SUREN BISWASH 0425094WL016891 SUREN BISWASH 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495901 MRS SASIRANI BISWAS ()
5 BOROBAZAR AS-25-094-018-001/27
(Thaisobari) 		0425094000NRG23040120230229341 04/01/2023 SRIKANTA BARMAN 0425094WL016891 SRIKANTA BARMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495898 MR SHRIKANTA BARMAN ()
6 BOROBAZAR AS-25-094-018-001/53
(Thaisobari) 		0425094000NRG23040120230229334 04/01/2023 RAM CHARAN BARMAN 0425094WL016890 RAM CHARAN BARMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495893 MRS BAMUNI BALA BARMAN ()
7 BOROBAZAR AS-25-094-018-007/173
(Thaisobari) 		0425094000NRG23040120230229347 04/01/2023 MAINUL HAQUE 0425094WL016892 MAINUL HAQUE 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495891 MR MAYNAL HOQUE ()
8 BOROBAZAR AS-25-094-018-007/179
(Thaisobari) 		0425094000NRG23040120230229342 04/01/2023 MOKUL SEIKH 0425094WL016891 MOKUL SEIKH 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495905 MR MAKUL SHEIKH ()
9 BOROBAZAR AS-25-094-018-011/111
(Thaisobari) 		0425094000NRG23040120230229345 04/01/2023 KETENG BRAHMA 0425094WL016891 KETENG BRAHMA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495899 MR KETHENG BRAHMA ()
10 BOROBAZAR AS-25-094-018-011/145
(Thaisobari) 		0425094000NRG23040120230229337 04/01/2023 SARAWATI BRAHMA 0425094WL016890 SARAWATI BRAHMA 00415 SBIN0007388 3435 3435 Rejected 19/01/2023 8042495890 No Such Account
11 BOROBAZAR AS-25-094-018-011/25
(Thaisobari) 		0425094000NRG23040120230229338 04/01/2023 KANTESWAR MUSHAHARY 0425094WL016890 KANTESWAR MUSHAHARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495904 MR KANTESWAR MUCHAHARY ()
12 BOROBAZAR AS-25-094-018-011/42
(Thaisobari) 		0425094000NRG23040120230229348 04/01/2023 PURNIMA BORO 0425094WL016892 PURNIMA BORO 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042495900 MRS PURNIMA BORO ()
SubTotal 41220 41220
13 BOROBAZAR AS-25-094-018-007/106
(Thaisobari) 		0425094000NRG23040120230229335 04/01/2023 SOHIJOL SK 0425094WL016890 SOHIJOL SK 00415 SBIN0009199 3435 3435 Rejected 19/01/2023 8042495895 No Such Account
14 BOROBAZAR AS-25-094-018-007/571
(Thaisobari) 		0425094000NRG23040120230229343 04/01/2023 AJIRAN BIBI 0425094WL016891 AJIRAN BIBI 00415 SBIN0009199 3435 3435 Rejected 19/01/2023 8042495894 No Such Account
SubTotal 6870 6870
15 BOROBAZAR AS-25-094-018-007/55
(Thaisobari) 		0425094000NRG23040120230229336 04/01/2023 JAGIR HUSSAIN 0425094WL016890 JAGIR HUSSAIN 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8042495896 MR JAKIR HUSSAIN ()
SubTotal 3435 3435
16 BOROBAZAR AS-25-094-018-007/576
(Thaisobari) 		0425094000NRG23040120230229344 04/01/2023 AFURUDDIN SHEIKH 0425094WL016891 AFURUDDIN SHEIKH 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8042495897 AFURUDDIN SHEIKH ()
SubTotal 3435 3435
Total 54960 54960

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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_160260 State Bank of India SBIN0007388 BISHNUPUR 41220
2 BOROBAZAR AS0425094_040123FTO_160260 State Bank of India SBIN0009199 KAMARGAON 6870
3 BOROBAZAR AS0425094_040123FTO_160260 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435
4 BOROBAZAR AS0425094_040123FTO_160260 UCO Bank UCBA0000502 BIJNI 3435

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