Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:26 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040622FTO_42066
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-25-094-002-012/44
(Rowmari) 		0425094000NRG23040620220074239 04/06/2022 JAMUNA WARY 0425094WL002850 JAMUNA WARY 00029 UTBI0RRBAGB 1374 1374 Processed 09/06/2022 2160887546 JAMUNAWARY ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-002-026/100
(Rowmari) 		0425094000NRG23040620220074252 04/06/2022 CHAKRAJIT BASUMATARY 0425094WL002850 CHAKRAJIT BASUMATARY 00045 BARB0BIDYAP 1374 1374 Processed 09/06/2022 2160887525 CHAKRAJITBASUMATARY ()
SubTotal 1374 1374
3 BOROBAZAR AS-25-094-002-012/40
(Rowmari) 		0425094000NRG23040620220074238 04/06/2022 MINA BRAHMA 0425094WL002850 MINA BRAHMA 00048 BKID0005006 1374 1374 Processed 09/06/2022 2160887526 MINABRAHMA ()
SubTotal 1374 1374
4 BOROBAZAR AS-25-094-002-012/58
(Rowmari) 		0425094000NRG23040620220074247 04/06/2022 INDIRA BORO 0425094WL002850 INDIRA BORO 00078 CNRB0003184 1374 1374 Processed 09/06/2022 2160887527 INDIRABORO ()
SubTotal 1374 1374
5 BOROBAZAR AS-25-094-002-012/50
(Rowmari) 		0425094000NRG23040620220074241 04/06/2022 UDAYSING NARZARY 0425094WL002850 UDAYSING NARZARY 00176 IDIB000B049 1374 1374 Processed 09/06/2022 2160887528 UDAYSINGNARZARY ()
SubTotal 1374 1374
6 BOROBAZAR AS-25-094-002-012/52
(Rowmari) 		0425094000NRG23040620220074242 04/06/2022 RAMELA BORO 0425094WL002850 RAMELA BORO 00177 IOBA0001292 1145 1145 Processed 09/06/2022 2160887529 RAMELABORO ()
SubTotal 1145 1145
7 BOROBAZAR AS-25-094-002-012/53
(Rowmari) 		0425094000NRG23040620220074243 04/06/2022 SARAT CH OWARY 0425094WL002850 SARAT CH OWARY 00354 PUNB0046120 1374 1374 Processed 10/06/2022 2160887547 SARATCHOWARY ()
SubTotal 1374 1374
8 BOROBAZAR AS-25-094-002-012/17
(Rowmari) 		0425094000NRG23040620220074236 04/06/2022 LONDAN BRAHMA 0425094WL002850 LONDAN BRAHMA 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887537 LONDANBRAHMA ()
9 BOROBAZAR AS-25-094-002-012/5
(Rowmari) 		0425094000NRG23040620220074240 04/06/2022 PADMA BORO 0425094WL002850 PADMA BORO 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887532 PADMABORO ()
10 BOROBAZAR AS-25-094-002-012/54
(Rowmari) 		0425094000NRG23040620220074244 04/06/2022 MALESWARI BRAHMA 0425094WL002850 MALESWARI BRAHMA 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887533 MALESWARIBRAHMA ()
11 BOROBAZAR AS-25-094-002-022/29
(Rowmari) 		0425094000NRG23040620220074248 04/06/2022 KANDESWAR BRAHMA 0425094WL002850 KANDESWAR BRAHMA 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887530 KANDESWARBRAHMA ()
12 BOROBAZAR AS-25-094-002-025/88
(Rowmari) 		0425094000NRG23040620220074250 04/06/2022 SWALE NARZARY 0425094WL002850 SWALE NARZARY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887534 SWALENARZARY ()
13 BOROBAZAR AS-25-094-002-026/1
(Rowmari) 		0425094000NRG23040620220074251 04/06/2022 PURNIMA NARZARY 0425094WL002850 PURNIMA NARZARY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887535 PURNIMANARZARY ()
14 BOROBAZAR AS-25-094-002-026/12
(Rowmari) 		0425094000NRG23040620220074253 04/06/2022 SUMALI BASUMATARY 0425094WL002850 SUMALI BASUMATARY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887536 SUMALIBASUMATARY ()
15 BOROBAZAR AS-25-094-002-026/8
(Rowmari) 		0425094000NRG23040620220074255 04/06/2022 RANGILA BASUMATARY 0425094WL002850 RANGILA BASUMATARY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887538 RANGILABASUMATARY ()
16 BOROBAZAR AS-25-094-002-026/99
(Rowmari) 		0425094000NRG23040620220074257 04/06/2022 ANJALI BASUMATARY 0425094WL002850 ANJALI BASUMATARY 00354 PUNB0120100 1374 1374 Processed 10/06/2022 2160887531 ANJALIBASUMATARY ()
SubTotal 12366 12366
17 BOROBAZAR AS-25-094-002-012/1
(Rowmari) 		0425094000NRG23040620220074235 04/06/2022 KANDI BASUMATARY 0425094WL002850 KANDI BASUMATARY 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2160887539 MRS KANDI BASUMATARY ILL ()
18 BOROBAZAR AS-25-094-002-012/31
(Rowmari) 		0425094000NRG23040620220074237 04/06/2022 GABKALI NARZARY 0425094WL002850 GABKALI NARZARY 00415 SBIN0001684 1374 1374 Processed 09/06/2022 2160887540 MRS GABKALI NARZARY ()
SubTotal 2748 2748
19 BOROBAZAR AS-25-094-002-012/55
(Rowmari) 		0425094000NRG23040620220074245 04/06/2022 RASHILA BORO 0425094WL002850 RASHILA BORO 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2160887543 MRS RASHILA BORO ()
20 BOROBAZAR AS-25-094-002-022/56
(Rowmari) 		0425094000NRG23040620220074249 04/06/2022 HADWTHSRI BRAHMA 0425094WL002850 HADWTHSRI BRAHMA 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2160887541 MR HADWTHSRI BRAHMA ()
21 BOROBAZAR AS-25-094-002-026/98
(Rowmari) 		0425094000NRG23040620220074256 04/06/2022 SADASHRI BASUMATARY 0425094WL002850 SADASHRI BASUMATARY 00415 SBIN0007171 1374 1374 Processed 09/06/2022 2160887542 MRS SADASHRI BASUMATARY ()
SubTotal 4122 4122
22 BOROBAZAR AS-25-094-002-026/39
(Rowmari) 		0425094000NRG23040620220074254 04/06/2022 PURNA BASUMATARY 0425094WL002850 PURNA BASUMATARY 00462 UCBA0000366 1374 1374 Rejected 10/06/2022 N06220060C070 No Such Account
SubTotal 1374 1374
23 BOROBAZAR AS-25-094-002-012/56
(Rowmari) 		0425094000NRG23040620220074246 04/06/2022 BAREN BASUMATARY 0425094WL002850 BAREN BASUMATARY 00462 UCBA0000889 1374 1374 Processed 09/06/2022 2160887545 BAREN BASUMATARY ()
SubTotal 1374 1374
Total 31373 31373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040622FTO_42066 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 1374
2 BOROBAZAR AS0425094_040622FTO_42066 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
3 BOROBAZAR AS0425094_040622FTO_42066 Bank of India BKID0005006 BONGAIGAON TOWN 1374
4 BOROBAZAR AS0425094_040622FTO_42066 Canara Bank CNRB0003184 BONGAIGAON 1374
5 BOROBAZAR AS0425094_040622FTO_42066 Indian Bank IDIB000B049 BONGAIGAON 1374
6 BOROBAZAR AS0425094_040622FTO_42066 Indian Overseas Bank IOBA0001292 BONGAIGAON 1145
7 BOROBAZAR AS0425094_040622FTO_42066 Punjab National Bank PUNB0046120 Bongaigaon 1374
8 BOROBAZAR AS0425094_040622FTO_42066 Punjab National Bank PUNB0120100 BONGAIGAON 12366
9 BOROBAZAR AS0425094_040622FTO_42066 State Bank of India SBIN0001684 BONGAIGAON 2748
10 BOROBAZAR AS0425094_040622FTO_42066 State Bank of India SBIN0007171 BRPL COMPLEX 4122
11 BOROBAZAR AS0425094_040622FTO_42066 UCO Bank UCBA0000366 BONGAIGAON 1374
12 BOROBAZAR AS0425094_040622FTO_42066 UCO Bank UCBA0000889 DHALIGAON 1374

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