Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_060822FTO_74520
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-25-094-003-008/098
(Bhabanipur) 		0425094000NRG23050820220102978 06/08/2022 RAJU KALITA 0425094WL005901 RAJU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455467 RAJU KALITA ()
2 BOROBAZAR AS-25-094-003-008/098
(Bhabanipur) 		0425094000NRG23050820220102979 06/08/2022 RAJU KALITA 0425094WL005901 RAJU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455468 RAJU KALITA ()
3 BOROBAZAR AS-25-094-003-008/78
(Bhabanipur) 		0425094000NRG23050820220102998 06/08/2022 AMJAT ALI SHEKH 0425094WL005902 AMJAT ALI SHEKH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455469 AMJAT ALI SHEKH ()
4 BOROBAZAR AS-25-094-003-008/78
(Bhabanipur) 		0425094000NRG23050820220102999 06/08/2022 AMJAT ALI SHEKH 0425094WL005902 AMJAT ALI SHEKH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455470 AMJAT ALI SHEKH ()
5 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23050820220103024 06/08/2022 RABEN NARZARY 0425094WL005905 RABEN NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455471 RABEN NARZARY ()
6 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23050820220103025 06/08/2022 RABEN NARZARY 0425094WL005905 RABEN NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455472 RABEN NARZARY ()
7 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23050820220103026 06/08/2022 RABEN NARZARY 0425094WL005905 RABEN NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3928455473 RABEN NARZARY ()
SubTotal 19236 19236
8 BOROBAZAR AS-25-094-003-009/11
(Bhabanipur) 		0425094000NRG23050820220103006 06/08/2022 BIJOY BASUMATARY 0425094WL005903 BIJOY BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Rejected 13/08/2022 3928455500 Account closed
9 BOROBAZAR AS-25-094-003-009/19
(Bhabanipur) 		0425094000NRG23050820220103008 06/08/2022 BIRJAN NARZARY 0425094WL005903 BIRJAN NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 13/08/2022 3928455499 BIRJAN NARZARY ()
SubTotal 5496 5496
10 BOROBAZAR AS-25-094-003-008/12
(Bhabanipur) 		0425094000NRG23050820220102982 06/08/2022 HAJARAT A SO MAJENUDDIN MOLLA 0425094WL005901 HAJARAT A SO MAJENUDDIN MOLLA 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455461 HAJARAT A SO MAJENUDDIN MOLLA ()
11 BOROBAZAR AS-25-094-003-008/12
(Bhabanipur) 		0425094000NRG23050820220102983 06/08/2022 MAHIRAN KHATUN 0425094WL005901 MAHIRAN KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455462 MAHIRAN KHATUN ()
12 BOROBAZAR AS-25-094-003-008/12
(Bhabanipur) 		0425094000NRG23050820220102984 06/08/2022 SAHATAM NESSA 0425094WL005901 SAHATAM NESSA 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455458 SAHATAM NESSA ()
13 BOROBAZAR AS-25-094-003-008/58
(Bhabanipur) 		0425094000NRG23050820220102995 06/08/2022 ALI A MOLLA 0425094WL005902 ALI A MOLLA 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455464 ALI A MOLLA ()
14 BOROBAZAR AS-25-094-003-008/58
(Bhabanipur) 		0425094000NRG23050820220102994 06/08/2022 ALI AKABAR MULLAH 0425094WL005902 ALI AKABAR MULLAH 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455463 ALI AKABAR MULLAH ()
15 BOROBAZAR AS-25-094-003-008/66
(Bhabanipur) 		0425094000NRG23050820220102997 06/08/2022 SARPAD ALI AKANDA 0425094WL005902 SARPAD ALI AKANDA 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455460 SARPAD ALI AKANDA ()
16 BOROBAZAR AS-25-094-003-008/66
(Bhabanipur) 		0425094000NRG23050820220102996 06/08/2022 SORPAD ALI AKAND 0425094WL005902 SORPAD ALI AKAND 00045 BARB0BIDYAP 2748 2748 Processed 13/08/2022 3928455459 SORPAD ALI AKAND ()
SubTotal 19236 19236
17 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23050820220103011 06/08/2022 SHAMAYHE BASUMATARY 0425094WL005903 SHAMAYHE BASUMATARY 00089 CBIN0282565 2748 2748 Processed 13/08/2022 3928455465 SHAMAYHE BASUMATARY ()
SubTotal 2748 2748
18 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23050820220103013 06/08/2022 DIPA NARZARY 0425094WL005903 DIPA NARZARY 00176 IDIB000U518 2748 2748 Processed 13/08/2022 3928455466 DIPA NARZARY ()
SubTotal 2748 2748
19 BOROBAZAR AS-25-094-003-009/17
(Bhabanipur) 		0425094000NRG23050820220103027 06/08/2022 JWNGDAO BASUMATARY 0425094WL005905 JWNGDAO BASUMATARY 00415 SBIN0000119 2748 2748 Processed 13/08/2022 3928455474 MR JWNGDAW BASUMATARY ()
SubTotal 2748 2748
20 BOROBAZAR AS-25-094-003-008/1
(Bhabanipur) 		0425094000NRG23050820220102980 06/08/2022 NURJAMAL AKAND 0425094WL005901 NURJAMAL AKAND 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455483 MR NURJAMAL AKOND ()
21 BOROBAZAR AS-25-094-003-008/1
(Bhabanipur) 		0425094000NRG23050820220102981 06/08/2022 NURJAMAL AKOND 0425094WL005901 NURJAMAL AKOND 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455484 MR NURJAMAL AKOND ()
22 BOROBAZAR AS-25-094-003-008/19
(Bhabanipur) 		0425094000NRG23050820220103002 06/08/2022 RAJJAK ALI FAKIR 0425094WL005903 RAJJAK ALI FAKIR 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455475 MR REJJAK ALIFOKIR ()
23 BOROBAZAR AS-25-094-003-008/19
(Bhabanipur) 		0425094000NRG23050820220103003 06/08/2022 REJJAK ALI FOKIR 0425094WL005903 REJJAK ALI FOKIR 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455476 MR REJJAK ALIFOKIR ()
24 BOROBAZAR AS-25-094-003-008/21
(Bhabanipur) 		0425094000NRG23050820220102991 06/08/2022 MAHIRAN NECHA 0425094WL005902 MAHIRAN NECHA 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455494 MRS MAHIRAN NECHA ()
25 BOROBAZAR AS-25-094-003-008/26
(Bhabanipur) 		0425094000NRG23050820220102992 06/08/2022 SAFAR ALI 0425094WL005902 SAFAR ALI 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455485 MR SAFAR ALI ()
26 BOROBAZAR AS-25-094-003-008/26
(Bhabanipur) 		0425094000NRG23050820220102993 06/08/2022 SAFAR ALI 0425094WL005902 SAFAR ALI 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455486 MR SAFAR ALI ()
27 BOROBAZAR AS-25-094-003-008/56
(Bhabanipur) 		0425094000NRG23050820220103004 06/08/2022 NOUSAD ALI MANDAL 0425094WL005903 NOUSAD ALI MANDAL 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455481 MR NOUSAD ALIMANDAL ()
28 BOROBAZAR AS-25-094-003-008/56
(Bhabanipur) 		0425094000NRG23050820220103005 06/08/2022 NOUSAD ALI MANDAL 0425094WL005903 NOUSAD ALI MANDAL 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455482 MR NOUSAD ALIMANDAL ()
29 BOROBAZAR AS-25-094-003-008/61
(Bhabanipur) 		0425094000NRG23050820220102985 06/08/2022 ABDUL RAHMAN FAKIR 0425094WL005901 ABDUL RAHMAN FAKIR 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455479 MR ABDUL RAHMANFAKIR ()
30 BOROBAZAR AS-25-094-003-008/61
(Bhabanipur) 		0425094000NRG23050820220102986 06/08/2022 ABDUL RAHMAN FAKIR 0425094WL005901 ABDUL RAHMAN FAKIR 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455480 MR ABDUL RAHMANFAKIR ()
31 BOROBAZAR AS-25-094-003-008/63
(Bhabanipur) 		0425094000NRG23050820220102987 06/08/2022 NORUL HOQUE 0425094WL005901 NORUL HOQUE 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455492 MR NUR HOQUE ()
32 BOROBAZAR AS-25-094-003-008/63
(Bhabanipur) 		0425094000NRG23050820220102988 06/08/2022 NUR HOQUE 0425094WL005901 NUR HOQUE 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455493 MR NUR HOQUE ()
33 BOROBAZAR AS-25-094-003-008/9
(Bhabanipur) 		0425094000NRG23050820220102990 06/08/2022 SAHA ALI SHEIKH 0425094WL005901 SAHA ALI SHEIKH 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455491 MR SAHA ALI SHEIKH ()
34 BOROBAZAR AS-25-094-003-008/9
(Bhabanipur) 		0425094000NRG23050820220102989 06/08/2022 SAHLI SHEKH 0425094WL005901 SAHLI SHEKH 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455490 MR SAHA ALI SHEIKH ()
35 BOROBAZAR AS-25-094-003-008/94
(Bhabanipur) 		0425094000NRG23050820220103000 06/08/2022 MUSLIM ALI MANDAL 0425094WL005902 MUSLIM ALI MANDAL 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455477 MR MUSLIMALI MANDAL ()
36 BOROBAZAR AS-25-094-003-008/94
(Bhabanipur) 		0425094000NRG23050820220103001 06/08/2022 MUSLIM ALI MANDAL 0425094WL005902 MUSLIM ALI MANDAL 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455478 MR MUSLIMALI MANDAL ()
37 BOROBAZAR AS-25-094-003-009/11
(Bhabanipur) 		0425094000NRG23050820220103007 06/08/2022 HEMA BASUMATARY 0425094WL005903 HEMA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455495 MRS HEMA BASUMATARY ()
38 BOROBAZAR AS-25-094-003-009/20
(Bhabanipur) 		0425094000NRG23050820220103028 06/08/2022 POYNAL BASUMATARY 0425094WL005905 POYNAL BASUMATARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455488 MR PAYNAL BASUMATARY ()
39 BOROBAZAR AS-25-094-003-009/20
(Bhabanipur) 		0425094000NRG23050820220103029 06/08/2022 POYNAL BASUMATARY 0425094WL005905 POYNAL BASUMATARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455489 MR PAYNAL BASUMATARY ()
40 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23050820220103010 06/08/2022 SANJAY BASUMATARY 0425094WL005903 SANJAY BASUMATARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455496 MR SANJAY BASUMATARY ()
41 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23050820220103012 06/08/2022 SIBISULA NARZARY 0425094WL005903 SIBISULA NARZARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455497 MR SIBISULA NARZARY ()
42 BOROBAZAR AS-25-094-003-009/4
(Bhabanipur) 		0425094000NRG23050820220103030 06/08/2022 ANGOSRI NARZARY 0425094WL005905 ANGOSRI NARZARY 00415 SBIN0007388 2748 2748 Processed 13/08/2022 3928455487 MRS ANGOSRI NARZARY ()
SubTotal 63204 63204
43 BOROBAZAR AS-25-094-003-009/19
(Bhabanipur) 		0425094000NRG23050820220103009 06/08/2022 RANGINA NARZARY 0425094WL005903 RANGINA NARZARY 00462 UCBA0000889 2748 2748 Processed 13/08/2022 3928455498 RANGINA NARZARY ()
SubTotal 2748 2748
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_060822FTO_74520 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 19236
2 BOROBAZAR AS0425094_060822FTO_74520 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 5496
3 BOROBAZAR AS0425094_060822FTO_74520 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 19236
4 BOROBAZAR AS0425094_060822FTO_74520 Central Bank Of India CBIN0282565 BIJINI 2748
5 BOROBAZAR AS0425094_060822FTO_74520 Indian Bank IDIB000U518 Ulubari Bank 2748
6 BOROBAZAR AS0425094_060822FTO_74520 State Bank of India SBIN0000119 KOKRAJHAR 2748
7 BOROBAZAR AS0425094_060822FTO_74520 State Bank of India SBIN0007388 BISHNUPUR 63204
8 BOROBAZAR AS0425094_060822FTO_74520 UCO Bank UCBA0000889 DHALIGAON 2748

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