Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:51:47 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_061222FTO_140177
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-25-094-019-003/201
(Panbari) 		0425094000NRG23061220220208684 06/12/2022 BALEN MUCAHAHRY 0425094WL015222 BALEN MUCAHAHRY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404486 BALEN MUCAHAHRY ()
2 BOROBAZAR AS-25-094-019-003/30
(Panbari) 		0425094000NRG23061220220208686 06/12/2022 KANIKA DAIMARY 0425094WL015222 KANIKA DAIMARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404484 KANIKA DAIMARY ()
3 BOROBAZAR AS-25-094-019-003/597
(Panbari) 		0425094000NRG23061220220208679 06/12/2022 SWMDWN BASUMATARY 0425094WL015221 SWMDWN BASUMATARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404492 SWMDWN BASUMATARY ()
4 BOROBAZAR AS-25-094-019-003/8
(Panbari) 		0425094000NRG23061220220208690 06/12/2022 FULSHRI BASUMATARY 0425094WL015222 FULSHRI BASUMATARY 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404485 FULSHRI BASUMATARY ()
5 BOROBAZAR AS-25-094-019-004/121
(Panbari) 		0425094000NRG23061220220208692 06/12/2022 ASHAK BRAHMA 0425094WL015222 ASHAK BRAHMA 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404488 ASHAK BRAHMA ()
6 BOROBAZAR AS-25-094-019-004/121
(Panbari) 		0425094000NRG23061220220208691 06/12/2022 KRISHNO BRAHMA 0425094WL015222 KRISHNO BRAHMA 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404483 KRISHNO BRAHMA ()
7 BOROBAZAR AS-25-094-019-004/121
(Panbari) 		0425094000NRG23061220220208693 06/12/2022 LAISHRI BRAHMA 0425094WL015222 LAISHRI BRAHMA 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7914404489 LAISHRI BRAHMA ()
SubTotal 19236 19236
8 BOROBAZAR AS-25-094-019-003/180
(Panbari) 		0425094000NRG23061220220208683 06/12/2022 CHITRANI BASUMATARY 0425094WL015222 CHITRANI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404500 MRS CHITRANI BASUMATARY ()
9 BOROBAZAR AS-25-094-019-003/180
(Panbari) 		0425094000NRG23061220220208682 06/12/2022 SAPAN BASUMATARY 0425094WL015222 SAPAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404498 MR SAPAN BASUMATARY ()
10 BOROBAZAR AS-25-094-019-003/285
(Panbari) 		0425094000NRG23061220220208834 06/12/2022 SUJUMA BASUMATARY 0425094WL015241 SUJUMA BASUMATARY 00415 SBIN0007388 1832 1832 Processed 14/01/2023 7914404491 MISS SUJUMA BASUMATARY ()
11 BOROBAZAR AS-25-094-019-003/402
(Panbari) 		0425094000NRG23061220220208672 06/12/2022 HANGLA NARZARY 0425094WL015221 HANGLA NARZARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404496 MR HONGLA NARZARY ()
12 BOROBAZAR AS-25-094-019-003/403
(Panbari) 		0425094000NRG23061220220208675 06/12/2022 AGACHI BASUMATARY 0425094WL015221 AGACHI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404501 MRS AGACHI BASUMATARY ()
13 BOROBAZAR AS-25-094-019-003/403
(Panbari) 		0425094000NRG23061220220208674 06/12/2022 RAMESWAR BASUMATARY 0425094WL015221 RAMESWAR BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404508 MR RMESWAR BASUMATARY ()
14 BOROBAZAR AS-25-094-019-003/411
(Panbari) 		0425094000NRG23061220220208677 06/12/2022 LURUDA BASUMATARY 0425094WL015221 LURUDA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404503 MRS LURUDA BASUMATARY ()
15 BOROBAZAR AS-25-094-019-003/411
(Panbari) 		0425094000NRG23061220220208676 06/12/2022 SAMESWAR BASUMATARY 0425094WL015221 SAMESWAR BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404510 MRS LURUDA BASUMATARY ()
16 BOROBAZAR AS-25-094-019-003/453
(Panbari) 		0425094000NRG23061220220208678 06/12/2022 JAYASHRI BASUMATARY 0425094WL015221 JAYASHRI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404509 MRS JAYASHRI BASUMATARY ()
17 BOROBAZAR AS-25-094-019-003/5
(Panbari) 		0425094000NRG23061220220208687 06/12/2022 KAREN DAIMARY 0425094WL015222 KAREN DAIMARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404495 MR KAREN DAIMARY ()
18 BOROBAZAR AS-25-094-019-003/5
(Panbari) 		0425094000NRG23061220220208688 06/12/2022 MIJING DAIMARY 0425094WL015222 MIJING DAIMARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404499 MR MIJING DAIMARY ()
19 BOROBAZAR AS-25-094-019-003/597
(Panbari) 		0425094000NRG23061220220208680 06/12/2022 MANIKA BASUMATARY 0425094WL015221 MANIKA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404504 MRS MANIKA BASUMATARY ()
20 BOROBAZAR AS-25-094-019-003/7
(Panbari) 		0425094000NRG23061220220208681 06/12/2022 BINATI BASUMATARY 0425094WL015221 BINATI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404490 MRS BINATI BASUMATARY ()
21 BOROBAZAR AS-25-094-019-003/8
(Panbari) 		0425094000NRG23061220220208689 06/12/2022 TIREN BASUMATARY 0425094WL015222 TIREN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404497 MR TIREN BASUMATARY ()
22 BOROBAZAR AS-25-094-019-007/41
(Panbari) 		0425094000NRG23061220220208839 06/12/2022 CHANJHARIA CHOUHAN 0425094WL015241 CHANJHARIA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404494 MR MADANLAL CHOUHAN ()
23 BOROBAZAR AS-25-094-019-007/41
(Panbari) 		0425094000NRG23061220220208838 06/12/2022 CHANJHARIA CHOUHAN 0425094WL015241 CHANJHARIA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404493 MR MADANLAL CHOUHAN ()
24 BOROBAZAR AS-25-094-019-007/41
(Panbari) 		0425094000NRG23061220220208837 06/12/2022 MADANLAL CHOUHAN 0425094WL015241 MADANLAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7914404487 MR MADANLAL CHOUHAN ()
SubTotal 45800 45800
25 BOROBAZAR AS-25-094-019-003/268
(Panbari) 		0425094000NRG23061220220208833 06/12/2022 MAHENDRA DAIMARY 0425094WL015241 MAHENDRA DAIMARY 00415 SBIN0009199 2748 2748 Processed 14/01/2023 7914404507 MR MAHENDRA DAIMARY ()
26 BOROBAZAR AS-25-094-019-003/30
(Panbari) 		0425094000NRG23061220220208685 06/12/2022 KANIKA DAIMARY 0425094WL015222 KANIKA DAIMARY 00415 SBIN0009199 2748 2748 Processed 14/01/2023 7914404506 MRS KANIKA DAIMARY ()
SubTotal 5496 5496
27 BOROBAZAR AS-25-094-019-003/402
(Panbari) 		0425094000NRG23061220220208673 06/12/2022 SWMBE NARZARY 0425094WL015221 SWMBE NARZARY 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7914404505 MRS SUMBE NARZARY ()
28 BOROBAZAR AS-25-094-019-003/407
(Panbari) 		0425094000NRG23061220220208835 06/12/2022 MONGOL BASUMATARY 0425094WL015241 MONGOL BASUMATARY 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7914404502 MRS SWMBE BASUMATARY ()
29 BOROBAZAR AS-25-094-019-003/407
(Panbari) 		0425094000NRG23061220220208836 06/12/2022 SWMBE BASUMATARY 0425094WL015241 SWMBE BASUMATARY 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7914404511 MRS SWMBE BASUMATARY ()
SubTotal 8244 8244
Total 78776 78776

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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_140177 Indian Bank IDIB000U518 Ulubari Bank 19236
2 BOROBAZAR AS0425094_061222FTO_140177 State Bank of India SBIN0007388 BISHNUPUR 45800
3 BOROBAZAR AS0425094_061222FTO_140177 State Bank of India SBIN0009199 KAMARGAON 5496
4 BOROBAZAR AS0425094_061222FTO_140177 State Bank of India SBIN0009578 DAKHIN GANAKGARI 8244

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