Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:24:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_081022FTO_107554
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-25-094-011-010/289
(Subaijhar) 		0425094000NRG23081020220153484 08/10/2022 PULSHRI BASUMATARY 0425094WL010512 PULSHRI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221886 PULSHRI BASUMATARY ()
2 BOROBAZAR AS-25-094-011-010/289
(Subaijhar) 		0425094000NRG23081020220153483 08/10/2022 SONENDRA BASUMATARY 0425094WL010512 SONENDRA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221899 SONENDRA BASUMATARY ()
3 BOROBAZAR AS-25-094-011-010/90
(Subaijhar) 		0425094000NRG23081020220153497 08/10/2022 TANJAN BASUMATARY 0425094WL010512 TANJAN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/10/2022 5561221900 TANJAN BASUMATARY ()
SubTotal 3435 3435
4 BOROBAZAR AS-25-094-011-010/107
(Subaijhar) 		0425094000NRG23081020220153469 08/10/2022 PARMA BRAHMA 0425094WL010512 PARMA BRAHMA 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221912 PARMA BRAHMA ()
5 BOROBAZAR AS-25-094-011-010/123
(Subaijhar) 		0425094000NRG23081020220153472 08/10/2022 RWISUMWI MUCHAHARY 0425094WL010512 RWISUMWI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221906 RWISUMWI MUCHAHARY ()
6 BOROBAZAR AS-25-094-011-010/129
(Subaijhar) 		0425094000NRG23081020220153474 08/10/2022 BELSRI MUCHAHARY 0425094WL010512 BELSRI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221914 BELSRI MUCHAHARY ()
7 BOROBAZAR AS-25-094-011-010/129
(Subaijhar) 		0425094000NRG23081020220153475 08/10/2022 JOYDEV MUCHAHARY 0425094WL010512 JOYDEV MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221903 JOYDEV MUCHAHARY ()
8 BOROBAZAR AS-25-094-011-010/152
(Subaijhar) 		0425094000NRG23081020220153479 08/10/2022 CHAMPA BASUMATARY 0425094WL010512 CHAMPA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221913 CHAMPA BASUMATARY ()
9 BOROBAZAR AS-25-094-011-010/277
(Subaijhar) 		0425094000NRG23081020220153480 08/10/2022 RWISUMWI BASUMATARY 0425094WL010512 RWISUMWI BASUMATARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221909 RWISUMWI BASUMATARY ()
10 BOROBAZAR AS-25-094-011-010/300
(Subaijhar) 		0425094000NRG23081020220153486 08/10/2022 CHITRA BASUMATARY 0425094WL010512 CHITRA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221910 CHITRA BASUMATARY ()
11 BOROBAZAR AS-25-094-011-010/307
(Subaijhar) 		0425094000NRG23081020220153487 08/10/2022 UMI MUCHAHARY 0425094WL010512 UMI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221908 UMI MUCHAHARY ()
12 BOROBAZAR AS-25-094-011-010/311
(Subaijhar) 		0425094000NRG23081020220153490 08/10/2022 PARBATI MUCHAHARY 0425094WL010512 PARBATI MUCHAHARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221904 PARBATI MUCHAHARY ()
13 BOROBAZAR AS-25-094-011-010/312
(Subaijhar) 		0425094000NRG23081020220153491 08/10/2022 JAMUNA BRAHMA 0425094WL010512 JAMUNA BRAHMA 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221902 JAMUNA BRAHMA ()
14 BOROBAZAR AS-25-094-011-010/505
(Subaijhar) 		0425094000NRG23081020220153494 08/10/2022 DAICHARI BRAHMA 0425094WL010512 DAICHARI BRAHMA 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221907 DAICHARI BRAHMA ()
15 BOROBAZAR AS-25-094-011-010/514
(Subaijhar) 		0425094000NRG23081020220153496 08/10/2022 SABITA BASUMATARY 0425094WL010512 SABITA BASUMATARY 00089 CBIN0282565 1145 1145 Processed 14/10/2022 5561221905 SABITA BASUMATARY ()
SubTotal 13740 13740
16 BOROBAZAR AS-25-094-011-010/308
(Subaijhar) 		0425094000NRG23081020220153489 08/10/2022 DWIMALU BRAHMA 0425094WL010512 DWIMALU BRAHMA 00176 IDIB000U518 1145 1145 Processed 14/10/2022 5561221911 DWIMALU BRAHMA ()
17 BOROBAZAR AS-25-094-011-010/505
(Subaijhar) 		0425094000NRG23081020220153495 08/10/2022 JOYKUMAR BRAHMA 0425094WL010512 JOYKUMAR BRAHMA 00176 IDIB000U518 1145 1145 Processed 14/10/2022 5561221901 JOYKUMAR BRAHMA ()
SubTotal 2290 2290
18 BOROBAZAR AS-25-094-011-010/114
(Subaijhar) 		0425094000NRG23081020220153470 08/10/2022 DHINESWAR BRAHMA 0425094WL010512 DHINESWAR BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221887 SHRI DHERESWAR BRAHMA ()
19 BOROBAZAR AS-25-094-011-010/117
(Subaijhar) 		0425094000NRG23081020220153471 08/10/2022 MALOTI BRAHMA 0425094WL010512 MALOTI BRAHMA 00415 SBIN0007388 1145 1145 Rejected 14/10/2022 5561221898 No Such Account
20 BOROBAZAR AS-25-094-011-010/125
(Subaijhar) 		0425094000NRG23081020220153473 08/10/2022 NITU BRAHMA 0425094WL010512 NITU BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221888 MRS NITU BRAHMA ()
21 BOROBAZAR AS-25-094-011-010/133
(Subaijhar) 		0425094000NRG23081020220153476 08/10/2022 PUGI NARZARY 0425094WL010512 PUGI NARZARY 00415 SBIN0007388 1145 1145 Rejected 14/10/2022 5561221897 No Such Account
22 BOROBAZAR AS-25-094-011-010/134
(Subaijhar) 		0425094000NRG23081020220153477 08/10/2022 NABLEY BRAHMA 0425094WL010512 NABLEY BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221891 MRS NABLESWARI BRAHMA ()
23 BOROBAZAR AS-25-094-011-010/152
(Subaijhar) 		0425094000NRG23081020220153478 08/10/2022 LOHEN BRAHMA 0425094WL010512 LOHEN BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221889 MR LOHEN BASUMATARY ()
24 BOROBAZAR AS-25-094-011-010/277
(Subaijhar) 		0425094000NRG23081020220153481 08/10/2022 DHARMENDRA BASUMATARY 0425094WL010512 DHARMENDRA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221895 MR DHARMENDRA BASUMATARY ()
25 BOROBAZAR AS-25-094-011-010/278
(Subaijhar) 		0425094000NRG23081020220153482 08/10/2022 MNIA BRAHMA 0425094WL010512 MNIA BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221896 MRS MINA BRAHMA ()
26 BOROBAZAR AS-25-094-011-010/290
(Subaijhar) 		0425094000NRG23081020220153485 08/10/2022 GOMILA BRAHMA 0425094WL010512 GOMILA BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221890 MRS GOMILA BRAHMA ()
27 BOROBAZAR AS-25-094-011-010/308
(Subaijhar) 		0425094000NRG23081020220153488 08/10/2022 REBEKA DAIMARY 0425094WL010512 REBEKA DAIMARY 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221892 MRS REBEKA DAIMARY ()
28 BOROBAZAR AS-25-094-011-010/46-A
(Subaijhar) 		0425094000NRG23081020220153493 08/10/2022 HEREMBA BRAHMA 0425094WL010512 HEREMBA BRAHMA 00415 SBIN0007388 1145 1145 Processed 14/10/2022 5561221894 HERAMBA BRAHMA ()
SubTotal 12595 12595
29 BOROBAZAR AS-25-094-011-010/368
(Subaijhar) 		0425094000NRG23081020220153492 08/10/2022 BHARATI BRAHMA 0425094WL010512 BHARATI BRAHMA 00462 UCBA0000502 1145 1145 Processed 14/10/2022 5561221893 BHARATI BRAHMA ()
SubTotal 1145 1145
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_081022FTO_107554 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3435
2 BOROBAZAR AS0425094_081022FTO_107554 Central Bank Of India CBIN0282565 BIJINI 13740
3 BOROBAZAR AS0425094_081022FTO_107554 Indian Bank IDIB000U518 Ulubari Bank 2290
4 BOROBAZAR AS0425094_081022FTO_107554 State Bank of India SBIN0007388 BISHNUPUR 12595
5 BOROBAZAR AS0425094_081022FTO_107554 UCO Bank UCBA0000502 BIJNI 1145

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