Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:48:33 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_061222FTO_139700
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-25-094-002-003/89
(Rowmari) 		0425094000NRG23031220220206053 06/12/2022 SHUKKUR ALI 0425094WL015019 SHUKKUR ALI 00045 BARB0BIDYAP 1832 1832 Processed 14/01/2023 7914412282 SHUKKUR ALI ()
2 BOROBAZAR AS-25-094-002-015/100
(Rowmari) 		0425094000NRG23051220220208004 06/12/2022 Md CHAIFAL ALI 0425094WL015164 Md CHAIFAL ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412235 Md CHAIFAL ALI ()
3 BOROBAZAR AS-25-094-002-015/61
(Rowmari) 		0425094000NRG23031220220205997 06/12/2022 ANUWARA KHATUN 0425094WL015013 ANUWARA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412278 ANUWARA KHATUN ()
4 BOROBAZAR AS-25-094-002-015/68
(Rowmari) 		0425094000NRG23031220220206081 06/12/2022 MOMIRON NESSA 0425094WL015022 MOMIRON NESSA 00045 BARB0BIDYAP 2519 2519 Processed 14/01/2023 7914412279 MOMIRON NESSA ()
5 BOROBAZAR AS-25-094-002-015/73
(Rowmari) 		0425094000NRG23031220220206088 06/12/2022 HAJERA KHATUN 0425094WL015023 HAJERA KHATUN 00045 BARB0BIDYAP 1832 1832 Processed 14/01/2023 7914412280 HAJERA KHATUN ()
6 BOROBAZAR AS-25-094-002-015/99
(Rowmari) 		0425094000NRG23051220220208005 06/12/2022 SIDDIK ALI 0425094WL015164 SIDDIK ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412233 SIDDIK ALI ()
7 BOROBAZAR AS-25-094-002-024/177
(Rowmari) 		0425094000NRG23031220220206092 06/12/2022 JULUFA KHATUN 0425094WL015023 JULUFA KHATUN 00045 BARB0BIDYAP 1832 1832 Processed 14/01/2023 7914412288 JULUFA KHATUN ()
8 BOROBAZAR AS-25-094-002-024/245
(Rowmari) 		0425094000NRG23051220220208007 06/12/2022 JAMADI UYAL 0425094WL015164 JAMADI UYAL 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412230 JAMADI UYAL ()
9 BOROBAZAR AS-25-094-002-024/247
(Rowmari) 		0425094000NRG23031220220206004 06/12/2022 SOHIDUL AKAND 0425094WL015014 SOHIDUL AKAND 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412285 SOHIDUL AKAND ()
10 BOROBAZAR AS-25-094-002-024/252
(Rowmari) 		0425094000NRG23051220220208064 06/12/2022 SAHADAT HUCHEN 0425094WL015171 SAHADAT HUCHEN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412277 SAHADAT HUCHEN ()
11 BOROBAZAR AS-25-094-002-024/257
(Rowmari) 		0425094000NRG23051220220208008 06/12/2022 CHAKINA BEWA 0425094WL015164 CHAKINA BEWA 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412236 CHAKINA BEWA ()
12 BOROBAZAR AS-25-094-002-024/258
(Rowmari) 		0425094000NRG23051220220208079 06/12/2022 GOLAP HUSSAIN 0425094WL015174 GOLAP HUSSAIN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412284 GOLAP HUSSAIN ()
13 BOROBAZAR AS-25-094-002-024/262
(Rowmari) 		0425094000NRG23051220220208065 06/12/2022 IUCHAP ALI 0425094WL015171 IUCHAP ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412286 IUCHAP ALI ()
14 BOROBAZAR AS-25-094-002-024/263
(Rowmari) 		0425094000NRG23031220220206006 06/12/2022 AHELA KHATUN 0425094WL015014 AHELA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412229 AHELA KHATUN ()
15 BOROBAZAR AS-25-094-002-024/265
(Rowmari) 		0425094000NRG23051220220208009 06/12/2022 DALIMAN BIBI 0425094WL015164 DALIMAN BIBI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412283 DALIMAN BIBI ()
16 BOROBAZAR AS-25-094-002-027/110
(Rowmari) 		0425094000NRG23031220220206097 06/12/2022 NAJIMUDDIN 0425094WL015024 NAJIMUDDIN 00045 BARB0BIDYAP 1832 1832 Processed 14/01/2023 7914412281 NAJIMUDDIN ()
17 BOROBAZAR AS-25-094-002-027/129
(Rowmari) 		0425094000NRG23031220220206094 06/12/2022 KADIR ALI 0425094WL015023 KADIR ALI 00045 BARB0BIDYAP 2977 2977 Processed 14/01/2023 7914412287 KADIR ALI ()
18 BOROBAZAR AS-25-094-002-027/129
(Rowmari) 		0425094000NRG23031220220206095 06/12/2022 KADIR ALI 0425094WL015023 KADIR ALI 00045 BARB0BIDYAP 2748 2748 Processed 14/01/2023 7914412237 KADIR ALI ()
19 BOROBAZAR AS-25-094-002-027/55
(Rowmari) 		0425094000NRG23031220220206000 06/12/2022 SULTAN ALI 0425094WL015013 SULTAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7914412228 SULTAN ALI ()
SubTotal 56792 56792
20 BOROBAZAR AS-25-094-002-015/95
(Rowmari) 		0425094000NRG23051220220208069 06/12/2022 MAINUL SHEIKH 0425094WL015172 MAINUL SHEIKH 00078 CNRB0003184 3435 3435 Processed 14/01/2023 7914412238 MAINUL SHEIKH ()
SubTotal 3435 3435
21 BOROBAZAR AS-25-094-002-024/188
(Rowmari) 		0425094000NRG23051220220208006 06/12/2022 SUKUR MAMUD MONDAL 0425094WL015164 SUKUR MAMUD MONDAL 00078 CNRB0017305 3435 3435 Processed 14/01/2023 7914412225 SUKUR MAMUD MONDAL ()
SubTotal 3435 3435
22 BOROBAZAR AS-25-094-002-024/261
(Rowmari) 		0425094000NRG23031220220205998 06/12/2022 BADSHA ALI AKAND 0425094WL015013 BADSHA ALI AKAND 00127 FDRL0001992 3435 3435 Processed 14/01/2023 7914412224 BADSHA ALI AKAND ()
SubTotal 3435 3435
23 BOROBAZAR AS-25-094-002-024/251
(Rowmari) 		0425094000NRG23031220220206005 06/12/2022 AYNAL HOQUE 0425094WL015014 AYNAL HOQUE 00176 IDIB000B049 3435 3435 Processed 14/01/2023 7914412231 AYNAL HOQUE ()
SubTotal 3435 3435
24 BOROBAZAR AS-25-094-002-015/105
(Rowmari) 		0425094000NRG23051220220208062 06/12/2022 JAYTAN BIBI 0425094WL015171 JAYTAN BIBI 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7914412234 JAYTAN BIBI ()
25 BOROBAZAR AS-25-094-002-024/115
(Rowmari) 		0425094000NRG23031220220206091 06/12/2022 RAHAM ALI MANDAL 0425094WL015023 RAHAM ALI MANDAL 00177 IOBA0001292 1832 1832 Processed 14/01/2023 7914412226 RAHAM ALI MANDAL ()
26 BOROBAZAR AS-25-094-002-024/14
(Rowmari) 		0425094000NRG23051220220208076 06/12/2022 ABDUS SAMAD SK. 0425094WL015173 ABDUS SAMAD SK. 00177 IOBA0001292 1832 1832 Processed 14/01/2023 7914412227 ABDUS SAMAD SK. ()
27 BOROBAZAR AS-25-094-002-024/237
(Rowmari) 		0425094000NRG23031220220206002 06/12/2022 RABIYA KHATUN 0425094WL015014 RABIYA KHATUN 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7914412254 RABIYA KHATUN ()
28 BOROBAZAR AS-25-094-002-024/86
(Rowmari) 		0425094000NRG23031220220205999 06/12/2022 SATTER ALI 0425094WL015013 SATTER ALI 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7914412223 SATTER ALI ()
29 BOROBAZAR AS-25-094-002-027/81
(Rowmari) 		0425094000NRG23031220220206007 06/12/2022 ANUWER ALI 0425094WL015014 ANUWER ALI 00177 IOBA0001292 3435 3435 Processed 14/01/2023 7914412232 ANUWER ALI ()
SubTotal 17404 17404
30 BOROBAZAR AS-25-094-002-021/116
(Rowmari) 		0425094000NRG23051220220208071 06/12/2022 NABIN CHANDRA BRAHMA 0425094WL015172 NABIN CHANDRA BRAHMA 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7914412258 NABIN CHANDRA BRAHMA ()
31 BOROBAZAR AS-25-094-002-021/116
(Rowmari) 		0425094000NRG23051220220208070 06/12/2022 NABIN CHANDRA BRAHMA 0425094WL015172 NABIN CHANDRA BRAHMA 00354 PUNB0058520 3435 3435 Processed 15/01/2023 7914412257 NABIN CHANDRA BRAHMA ()
SubTotal 6870 6870
32 BOROBAZAR AS-25-094-002-001/223
(Rowmari) 		0425094000NRG23031220220206049 06/12/2022 SURJYABHAN BEGAM 0425094WL015019 SURJYABHAN BEGAM 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7914412268 SURJYABHAN BEGAM ()
33 BOROBAZAR AS-25-094-002-001/67
(Rowmari) 		0425094000NRG23031220220206096 06/12/2022 LOKMAN ALI SK. 0425094WL015024 LOKMAN ALI SK. 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7914412243 LOKMAN ALI SK. ()
34 BOROBAZAR AS-25-094-002-001/7
(Rowmari) 		0425094000NRG23031220220206051 06/12/2022 JAHANUDDIN SK 0425094WL015019 JAHANUDDIN SK 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7914412245 JAHANUDDIN SK ()
35 BOROBAZAR AS-25-094-002-001/7
(Rowmari) 		0425094000NRG23031220220206052 06/12/2022 JAHANUDDIN SK 0425094WL015019 JAHANUDDIN SK 00354 PUNB0120100 2290 2290 Processed 15/01/2023 7914412267 JAHANUDDIN SK ()
36 BOROBAZAR AS-25-094-002-004/162
(Rowmari) 		0425094000NRG23051220220208060 06/12/2022 TACHLIMA KHATUN 0425094WL015171 TACHLIMA KHATUN 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412253 TACHLIMA KHATUN ()
37 BOROBAZAR AS-25-094-002-010/46
(Rowmari) 		0425094000NRG23031220220206078 06/12/2022 MAYJUDDIN 0425094WL015022 MAYJUDDIN 00354 PUNB0120100 2977 2977 Processed 15/01/2023 7914412246 MAYJUDDIN ()
38 BOROBAZAR AS-25-094-002-010/46
(Rowmari) 		0425094000NRG23031220220206079 06/12/2022 MAYJUDDIN 0425094WL015022 MAYJUDDIN 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7914412266 MAYJUDDIN ()
39 BOROBAZAR AS-25-094-002-015/14
(Rowmari) 		0425094000NRG23051220220208067 06/12/2022 MAJARUDDIN 0425094WL015172 MAJARUDDIN 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412261 MAJARUDDIN ()
40 BOROBAZAR AS-25-094-002-015/55
(Rowmari) 		0425094000NRG23051220220208068 06/12/2022 MOYNUDDIN SHEIKH 0425094WL015172 MOYNUDDIN SHEIKH 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412262 MOYNUDDIN SHEIKH ()
41 BOROBAZAR AS-25-094-002-015/68
(Rowmari) 		0425094000NRG23031220220206080 06/12/2022 KANU SHEIKH 0425094WL015022 KANU SHEIKH 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7914412244 KANU SHEIKH ()
42 BOROBAZAR AS-25-094-002-019/83
(Rowmari) 		0425094000NRG23031220220206082 06/12/2022 DHANESH NARZARY 0425094WL015022 DHANESH NARZARY 00354 PUNB0120100 2977 2977 Processed 15/01/2023 7914412264 DHANESH NARZARY ()
43 BOROBAZAR AS-25-094-002-019/83
(Rowmari) 		0425094000NRG23031220220206083 06/12/2022 DHANESH NARZARY 0425094WL015022 DHANESH NARZARY 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7914412265 DHANESH NARZARY ()
44 BOROBAZAR AS-25-094-002-023/14
(Rowmari) 		0425094000NRG23031220220206056 06/12/2022 BHAROTI BASUMATARY 0425094WL015019 BHAROTI BASUMATARY 00354 PUNB0120100 2748 2748 Processed 15/01/2023 7914412252 BHAROTI BASUMATARY ()
45 BOROBAZAR AS-25-094-002-024/226
(Rowmari) 		0425094000NRG23051220220208078 06/12/2022 HANIF UDDIN SHEIKH 0425094WL015174 HANIF UDDIN SHEIKH 00354 PUNB0120100 3435 3435 Rejected 14/01/2023 7914412270 No Such Account
46 BOROBAZAR AS-25-094-002-024/241
(Rowmari) 		0425094000NRG23031220220206003 06/12/2022 SALEMA BAWA 0425094WL015014 SALEMA BAWA 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412250 SALEMA BAWA ()
47 BOROBAZAR AS-25-094-002-026/102
(Rowmari) 		0425094000NRG23051220220208072 06/12/2022 PURNA BASUMATARY 0425094WL015172 PURNA BASUMATARY 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412263 PURNA BASUMATARY ()
48 BOROBAZAR AS-25-094-002-027/141
(Rowmari) 		0425094000NRG23051220220208080 06/12/2022 ENUSH ALI 0425094WL015174 ENUSH ALI 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412242 ENUSH ALI ()
49 BOROBAZAR AS-25-094-002-027/90
(Rowmari) 		0425094000NRG23031220220206001 06/12/2022 ANAR ALI 0425094WL015013 ANAR ALI 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7914412241 ANAR ALI ()
SubTotal 54044 54044
50 BOROBAZAR AS-25-094-002-001/227
(Rowmari) 		0425094000NRG23031220220206050 06/12/2022 BAHATAN NESSA 0425094WL015019 BAHATAN NESSA 00415 SBIN0001684 2748 2748 Processed 14/01/2023 7914412269 MRS BAHATAN NESSA ()
51 BOROBAZAR AS-25-094-002-024/65
(Rowmari) 		0425094000NRG23031220220206093 06/12/2022 ROHMOT ALI 0425094WL015023 ROHMOT ALI 00415 SBIN0001684 1832 1832 Processed 14/01/2023 7914412251 MR ROHMOT ALI ()
SubTotal 4580 4580
52 BOROBAZAR AS-25-094-002-001/61
(Rowmari) 		0425094000NRG23031220220205996 06/12/2022 AMJAD ALI ONDAL 0425094WL015013 AMJAD ALI ONDAL 00415 SBIN0007171 3435 3435 Processed 14/01/2023 7914412249 MR AMZAD ALI ()
53 BOROBAZAR AS-25-094-002-002/13
(Rowmari) 		0425094000NRG23051220220208066 06/12/2022 KISWAR BASUMATARY 0425094WL015172 KISWAR BASUMATARY 00415 SBIN0007171 3435 3435 Processed 14/01/2023 7914412247 MR KISHOR BASUMATARY ()
54 BOROBAZAR AS-25-094-002-016/42-A
(Rowmari) 		0425094000NRG23051220220208063 06/12/2022 HAMAFE GAYARY 0425094WL015171 HAMAFE GAYARY 00415 SBIN0007171 3435 3435 Processed 14/01/2023 7914412255 MRS HAMAFE GAYARI ()
55 BOROBAZAR AS-25-094-002-017/44
(Rowmari) 		0425094000NRG23031220220206054 06/12/2022 JATIN BRAHMA 0425094WL015019 JATIN BRAHMA 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7914412240 MRS SUNITA BRAHMA ()
56 BOROBAZAR AS-25-094-002-017/44
(Rowmari) 		0425094000NRG23031220220206055 06/12/2022 JATIN BRAHMA 0425094WL015019 JATIN BRAHMA 00415 SBIN0007171 2519 2519 Processed 14/01/2023 7914412256 MRS SUNITA BRAHMA ()
57 BOROBAZAR AS-25-094-002-021/115
(Rowmari) 		0425094000NRG23031220220206090 06/12/2022 KAMLESWAR NARZARY 0425094WL015023 KAMLESWAR NARZARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7914412273 MR KAMALESHWAR NARZARY ()
58 BOROBAZAR AS-25-094-002-021/115
(Rowmari) 		0425094000NRG23031220220206089 06/12/2022 KOSHI NARZARY 0425094WL015023 KOSHI NARZARY 00415 SBIN0007171 2977 2977 Processed 14/01/2023 7914412248 MRS KOSHI NARZARY ()
59 BOROBAZAR AS-25-094-002-021/135
(Rowmari) 		0425094000NRG23031220220206085 06/12/2022 BISWARI NARZARY 0425094WL015022 BISWARI NARZARY 00415 SBIN0007171 2977 2977 Processed 14/01/2023 7914412239 MRS BISHWARI NARZARY ()
60 BOROBAZAR AS-25-094-002-021/135
(Rowmari) 		0425094000NRG23031220220206084 06/12/2022 BUDHI RAM NARZARY 0425094WL015022 BUDHI RAM NARZARY 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7914412272 MR BUDDHIRAM NARZARY ()
61 BOROBAZAR AS-25-094-002-021/3
(Rowmari) 		0425094000NRG23031220220206086 06/12/2022 BAYJANTI BRAHMA 0425094WL015022 BAYJANTI BRAHMA 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7914412259 MRS BAYJANTI BRAHMA ()
62 BOROBAZAR AS-25-094-002-021/3
(Rowmari) 		0425094000NRG23031220220206087 06/12/2022 BAYJANTI BRAHMA 0425094WL015022 BAYJANTI BRAHMA 00415 SBIN0007171 2977 2977 Processed 14/01/2023 7914412260 MRS BAYJANTI BRAHMA ()
SubTotal 32747 32747
63 BOROBAZAR AS-25-094-002-012/59
(Rowmari) 		0425094000NRG23051220220208061 06/12/2022 RAJENDRA BRAHMA 0425094WL015171 RAJENDRA BRAHMA 00415 SBIN0016928 3435 3435 Processed 14/01/2023 7914412274 MR RAJENDRA BRAHMA ()
SubTotal 3435 3435
64 BOROBAZAR AS-25-094-002-002/88
(Rowmari) 		0425094000NRG23051220220208073 06/12/2022 KATEB BASUMATARY 0425094WL015173 KATEB BASUMATARY 00462 UCBA0000366 3435 3435 Processed 14/01/2023 7914412271 KATEB BASUMATARY ()
SubTotal 3435 3435
65 BOROBAZAR AS-25-094-002-002/33
(Rowmari) 		0425094000NRG23031220220206076 06/12/2022 ROFIK MUCHAHARY 0425094WL015022 ROFIK MUCHAHARY 00462 UCBA0000889 2977 2977 Processed 14/01/2023 7914412275 MITISAR MUCHAHARY ()
66 BOROBAZAR AS-25-094-002-002/33
(Rowmari) 		0425094000NRG23031220220206077 06/12/2022 ROFIK MUCHAHARY 0425094WL015022 ROFIK MUCHAHARY 00462 UCBA0000889 2748 2748 Processed 14/01/2023 7914412276 MITISAR MUCHAHARY ()
SubTotal 5725 5725
Total 198772 198772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_061222FTO_139700 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 56792
2 BOROBAZAR AS0425094_061222FTO_139700 Canara Bank CNRB0003184 BONGAIGAON 3435
3 BOROBAZAR AS0425094_061222FTO_139700 Canara Bank CNRB0017305 BONGAIGON II 3435
4 BOROBAZAR AS0425094_061222FTO_139700 FEDERAL BANK FDRL0001992 BONGAIGAON 3435
5 BOROBAZAR AS0425094_061222FTO_139700 Indian Bank IDIB000B049 BONGAIGAON 3435
6 BOROBAZAR AS0425094_061222FTO_139700 Indian Overseas Bank IOBA0001292 BONGAIGAON 17404
7 BOROBAZAR AS0425094_061222FTO_139700 Punjab National Bank PUNB0058520 Dhaligaon 6870
8 BOROBAZAR AS0425094_061222FTO_139700 Punjab National Bank PUNB0120100 BONGAIGAON 54044
9 BOROBAZAR AS0425094_061222FTO_139700 State Bank of India SBIN0001684 BONGAIGAON 4580
10 BOROBAZAR AS0425094_061222FTO_139700 State Bank of India SBIN0007171 BRPL COMPLEX 32747
11 BOROBAZAR AS0425094_061222FTO_139700 State Bank of India SBIN0016928 North Bongaigaon 3435
12 BOROBAZAR AS0425094_061222FTO_139700 UCO Bank UCBA0000366 BONGAIGAON 3435
13 BOROBAZAR AS0425094_061222FTO_139700 UCO Bank UCBA0000889 DHALIGAON 5725

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