Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:55:17 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_051222FTO_139524
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-25-094-017-006/59
(Barpathar) 		0425094000NRG23041220220206195 05/12/2022 BHAGABATI MANDAL 0425094WL015032 BHAGABATI MANDAL 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7914387697 BHAGABATI MANDAL ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-017-006/110
(Barpathar) 		0425094000NRG23041220220206180 05/12/2022 RAJYA BARMAN 0425094WL015031 RAJYA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387717 MRS RAJYA BARMAN ()
3 BOROBAZAR AS-25-094-017-006/110
(Barpathar) 		0425094000NRG23041220220206179 05/12/2022 RAMENDRA BARMAN 0425094WL015031 RAMENDRA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387699 MR RAMENDRA BARMAN ()
4 BOROBAZAR AS-25-094-017-006/111
(Barpathar) 		0425094000NRG23041220220206197 05/12/2022 ADURI BARMAN 0425094WL015033 ADURI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387706 MRS ADURI BARMAN ()
5 BOROBAZAR AS-25-094-017-006/111
(Barpathar) 		0425094000NRG23041220220206196 05/12/2022 GOBINDA BARMAN 0425094WL015033 GOBINDA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387701 MR GOBINDA BARMAN ()
6 BOROBAZAR AS-25-094-017-006/123
(Barpathar) 		0425094000NRG23041220220206199 05/12/2022 JASADA BARMAN 0425094WL015033 JASADA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387711 MRS JOSHADA BARMAN ()
7 BOROBAZAR AS-25-094-017-006/123
(Barpathar) 		0425094000NRG23041220220206198 05/12/2022 MANARANJAN BARMAN 0425094WL015033 MANARANJAN BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387713 MRS JOSHADA BARMAN ()
8 BOROBAZAR AS-25-094-017-006/124
(Barpathar) 		0425094000NRG23041220220206182 05/12/2022 SABITRI MANDAL 0425094WL015031 SABITRI MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387707 MRS SABITRI BARMAN ()
9 BOROBAZAR AS-25-094-017-006/124
(Barpathar) 		0425094000NRG23041220220206181 05/12/2022 SABITRI MANDAL 0425094WL015031 SABITRI MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387703 MRS SABITRI BARMAN ()
10 BOROBAZAR AS-25-094-017-006/174
(Barpathar) 		0425094000NRG23041220220206200 05/12/2022 KHUSHIMAHAN MANDAL 0425094WL015033 KHUSHIMAHAN MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387700 MR KHUSHIMOHAN MANDAL ()
11 BOROBAZAR AS-25-094-017-006/174
(Barpathar) 		0425094000NRG23041220220206201 05/12/2022 KHUSIMAHAN MANDAL 0425094WL015033 KHUSIMAHAN MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387705 MR KHUSHIMOHAN MANDAL ()
12 BOROBAZAR AS-25-094-017-006/175
(Barpathar) 		0425094000NRG23041220220206203 05/12/2022 SEFALI MANDAL 0425094WL015033 SEFALI MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387714 MRS SHEFALI MANDAL ()
13 BOROBAZAR AS-25-094-017-006/175
(Barpathar) 		0425094000NRG23041220220206202 05/12/2022 SHEFALI MANDAL 0425094WL015033 SHEFALI MANDAL 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387710 MRS SHEFALI MANDAL ()
14 BOROBAZAR AS-25-094-017-006/18
(Barpathar) 		0425094000NRG23041220220206190 05/12/2022 SADHAN BARMAN 0425094WL015032 SADHAN BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387709 MR SHADHAN BARMAN ()
15 BOROBAZAR AS-25-094-017-006/187
(Barpathar) 		0425094000NRG23041220220206191 05/12/2022 CHANU BARMAN 0425094WL015032 CHANU BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387718 MR CHANU BARMAN ()
16 BOROBAZAR AS-25-094-017-006/190
(Barpathar) 		0425094000NRG23041220220206204 05/12/2022 ALA BARMAN 0425094WL015033 ALA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387702 MRS ALO RANI BARMAN ()
17 BOROBAZAR AS-25-094-017-006/263
(Barpathar) 		0425094000NRG23041220220206194 05/12/2022 DIPALI BARMAN 0425094WL015032 DIPALI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387716 MRS DIPALI BARMAN ()
18 BOROBAZAR AS-25-094-017-006/263
(Barpathar) 		0425094000NRG23041220220206193 05/12/2022 DIPALI BARMAN 0425094WL015032 DIPALI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387708 MRS DIPALI BARMAN ()
19 BOROBAZAR AS-25-094-017-006/68
(Barpathar) 		0425094000NRG23041220220206186 05/12/2022 PRAFULLA BARMAN 0425094WL015031 PRAFULLA BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387698 MR PRAFULLA BARMAN ()
20 BOROBAZAR AS-25-094-017-006/68
(Barpathar) 		0425094000NRG23041220220206185 05/12/2022 SAJANI BARMAN 0425094WL015031 SAJANI BARMAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914387712 MRS SAJANI BARMAN ()
21 BOROBAZAR AS-25-094-017-014/69
(Barpathar) 		0425094000NRG23041220220206188 05/12/2022 AMELA NARZARY 0425094WL015031 AMELA NARZARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7914387704 MRS AMELA NARZARY ()
22 BOROBAZAR AS-25-094-017-014/69
(Barpathar) 		0425094000NRG23041220220206187 05/12/2022 RAGHUNATH NARZARY 0425094WL015031 RAGHUNATH NARZARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7914387715 MR RAGHUNATH NARZARY ()
SubTotal 59082 59082
Total 61830 61830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_051222FTO_139524 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 BOROBAZAR AS0425094_051222FTO_139524 State Bank of India SBIN0007388 BISHNUPUR 59082

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