Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040822FTO_73669
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-25-094-024-002/110
(Bagargaon) 		0425094000NRG23040820220101311 04/08/2022 MOLOR BORO 0425094WL005727 MOLOR BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644616 MOLOR BORO ()
2 BOROBAZAR AS-25-094-024-002/110
(Bagargaon) 		0425094000NRG23040820220101312 04/08/2022 MOLOR BORO 0425094WL005727 MOLOR BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644620 MOLOR BORO ()
3 BOROBAZAR AS-25-094-024-002/110
(Bagargaon) 		0425094000NRG23040820220101313 04/08/2022 MOLOR BORO 0425094WL005727 MOLOR BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644617 MOLOR BORO ()
4 BOROBAZAR AS-25-094-024-002/110
(Bagargaon) 		0425094000NRG23040820220101314 04/08/2022 MOLOR BORO 0425094WL005727 MOLOR BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644621 MOLOR BORO ()
5 BOROBAZAR AS-25-094-024-002/118
(Bagargaon) 		0425094000NRG23040820220101319 04/08/2022 TULSHI RAM BORO 0425094WL005727 TULSHI RAM BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644612 TULSHI RAM BORO ()
6 BOROBAZAR AS-25-094-024-002/118
(Bagargaon) 		0425094000NRG23040820220101320 04/08/2022 TULSHI RAM BORO 0425094WL005727 TULSHI RAM BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644613 TULSHI RAM BORO ()
7 BOROBAZAR AS-25-094-024-002/118
(Bagargaon) 		0425094000NRG23040820220101321 04/08/2022 TULSHI RAM BORO 0425094WL005727 TULSHI RAM BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644614 TULSHI RAM BORO ()
8 BOROBAZAR AS-25-094-024-002/118
(Bagargaon) 		0425094000NRG23040820220101322 04/08/2022 TULSHI RAM BORO 0425094WL005727 TULSHI RAM BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644615 TULSHI RAM BORO ()
9 BOROBAZAR AS-25-094-024-002/289
(Bagargaon) 		0425094000NRG23040820220101326 04/08/2022 DWIMU BORO 0425094WL005727 DWIMU BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644635 DWIMU BORO ()
10 BOROBAZAR AS-25-094-024-002/289
(Bagargaon) 		0425094000NRG23040820220101328 04/08/2022 DWIMU BORO 0425094WL005727 DWIMU BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644634 DWIMU BORO ()
11 BOROBAZAR AS-25-094-024-002/289
(Bagargaon) 		0425094000NRG23040820220101327 04/08/2022 PURNO RAM BORO 0425094WL005727 PURNO RAM BORO 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644619 PURNO RAM BORO ()
12 BOROBAZAR AS-25-094-024-002/289
(Bagargaon) 		0425094000NRG23040820220101325 04/08/2022 PURNO RAM BORO 0425094WL005727 PURNO RAM BORO 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644618 PURNO RAM BORO ()
13 BOROBAZAR AS-25-094-024-002/291
(Bagargaon) 		0425094000NRG23040820220101331 04/08/2022 RWIMALI BASUMATARY 0425094WL005727 RWIMALI BASUMATARY 00176 IDIB000U518 1374 1374 Processed 13/08/2022 3913644636 RWIMALI BASUMATARY ()
14 BOROBAZAR AS-25-094-024-002/291
(Bagargaon) 		0425094000NRG23040820220101329 04/08/2022 RWIMALI BASUMATARY 0425094WL005727 RWIMALI BASUMATARY 00176 IDIB000U518 916 916 Processed 13/08/2022 3913644637 RWIMALI BASUMATARY ()
SubTotal 16030 16030
15 BOROBAZAR AS-25-094-024-002/117
(Bagargaon) 		0425094000NRG23040820220101315 04/08/2022 ABGANG BORO 0425094WL005727 ABGANG BORO 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644626 MR ABGANG BORO ()
16 BOROBAZAR AS-25-094-024-002/117
(Bagargaon) 		0425094000NRG23040820220101316 04/08/2022 ABGANG BORO 0425094WL005727 ABGANG BORO 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644627 MR ABGANG BORO ()
17 BOROBAZAR AS-25-094-024-002/117
(Bagargaon) 		0425094000NRG23040820220101317 04/08/2022 ABGANG BORO 0425094WL005727 ABGANG BORO 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644624 MR ABGANG BORO ()
18 BOROBAZAR AS-25-094-024-002/117
(Bagargaon) 		0425094000NRG23040820220101318 04/08/2022 ABGANG BORO 0425094WL005727 ABGANG BORO 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644625 MR ABGANG BORO ()
19 BOROBAZAR AS-25-094-024-002/119
(Bagargaon) 		0425094000NRG23040820220101323 04/08/2022 MARSING BORO 0425094WL005727 MARSING BORO 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644622 MR MARSING BORO ()
20 BOROBAZAR AS-25-094-024-002/119
(Bagargaon) 		0425094000NRG23040820220101324 04/08/2022 MARSING BORO 0425094WL005727 MARSING BORO 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644623 MR MARSING BORO ()
21 BOROBAZAR AS-25-094-024-002/291
(Bagargaon) 		0425094000NRG23040820220101330 04/08/2022 MUNINDRA BASUMATARY 0425094WL005727 MUNINDRA BASUMATARY 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644628 MR MANINDRA BORO ()
22 BOROBAZAR AS-25-094-024-002/291
(Bagargaon) 		0425094000NRG23040820220101332 04/08/2022 MUNINDRA BASUMATARY 0425094WL005727 MUNINDRA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644629 MR MANINDRA BORO ()
23 BOROBAZAR AS-25-094-024-002/292
(Bagargaon) 		0425094000NRG23040820220101334 04/08/2022 BINA BASUMATARY 0425094WL005727 BINA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644633 MISS BINA BASUMATARY ()
24 BOROBAZAR AS-25-094-024-002/292
(Bagargaon) 		0425094000NRG23040820220101336 04/08/2022 BINA BASUMATARY 0425094WL005727 BINA BASUMATARY 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644632 MISS BINA BASUMATARY ()
25 BOROBAZAR AS-25-094-024-002/292
(Bagargaon) 		0425094000NRG23040820220101335 04/08/2022 RANSING BORO 0425094WL005727 RANSING BORO 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644631 MR RANSING BORO ()
26 BOROBAZAR AS-25-094-024-002/292
(Bagargaon) 		0425094000NRG23040820220101333 04/08/2022 RANSING BORO 0425094WL005727 RANSING BORO 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3913644630 MR RANSING BORO ()
SubTotal 13740 13740
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040822FTO_73669 Indian Bank IDIB000U518 Ulubari Bank 16030
2 BOROBAZAR AS0425094_040822FTO_73669 State Bank of India SBIN0007388 BISHNUPUR 13740

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