Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:01:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100123FTO_163684
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-25-094-025-002/314
(Barlawgaon) 		0425094000NRG23100120230231134 10/01/2023 KAKREB NARZARY 0425094WL017080 KAKREB NARZARY 00176 IDIB000U518 229 229 Processed 19/01/2023 8042500743 KAKREB NARZARY ()
2 BOROBAZAR AS-25-094-025-002/314
(Barlawgaon) 		0425094000NRG23100120230231133 10/01/2023 KAKREB NARZARY 0425094WL017080 KAKREB NARZARY 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8042500742 KAKREB NARZARY ()
3 BOROBAZAR AS-25-094-025-002/698
(Barlawgaon) 		0425094000NRG23100120230231115 10/01/2023 DANE NARZARY 0425094WL017079 DANE NARZARY 00176 IDIB000U518 2977 2977 Processed 19/01/2023 8042500747 DANE NARZARY ()
4 BOROBAZAR AS-25-094-025-002/858
(Barlawgaon) 		0425094000NRG23100120230231143 10/01/2023 NIRAN GOYARY 0425094WL017080 NIRAN GOYARY 00176 IDIB000U518 229 229 Processed 19/01/2023 8042500746 NIRAN GOYARY ()
5 BOROBAZAR AS-25-094-025-002/858
(Barlawgaon) 		0425094000NRG23100120230231141 10/01/2023 NIRAN GOYARY 0425094WL017080 NIRAN GOYARY 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8042500745 NIRAN GOYARY ()
6 BOROBAZAR AS-25-094-025-004/250
(Barlawgaon) 		0425094000NRG23100120230231118 10/01/2023 ANCHARI BASUMATARY 0425094WL017079 ANCHARI BASUMATARY 00176 IDIB000U518 3664 3664 Processed 19/01/2023 8042500744 ANCHARI BASUMATARY ()
SubTotal 14427 14427
7 BOROBAZAR AS-25-094-025-002/508
(Barlawgaon) 		0425094000NRG23100120230231140 10/01/2023 SAMBARI BASUMATARY 0425094WL017080 SAMBARI BASUMATARY 00415 SBIN0007388 229 229 Processed 19/01/2023 8042500755 MRS SAMBARY BASUMATARY ()
8 BOROBAZAR AS-25-094-025-002/508
(Barlawgaon) 		0425094000NRG23100120230231139 10/01/2023 SAMBARI BASUMATARY 0425094WL017080 SAMBARI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042500754 MRS SAMBARY BASUMATARY ()
9 BOROBAZAR AS-25-094-025-004/250
(Barlawgaon) 		0425094000NRG23100120230231117 10/01/2023 Saberam Basumatary 0425094WL017079 Saberam Basumatary 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042500760 MR SABERAM BASUMATARY ()
10 BOROBAZAR AS-25-094-025-004/250
(Barlawgaon) 		0425094000NRG23100120230231119 10/01/2023 Saberam Basumatary 0425094WL017079 Saberam Basumatary 00415 SBIN0007388 229 229 Processed 19/01/2023 8042500750 MR SABERAM BASUMATARY ()
11 BOROBAZAR AS-25-094-025-004/279
(Barlawgaon) 		0425094000NRG23100120230231121 10/01/2023 RAJANI BRAHMA 0425094WL017079 RAJANI BRAHMA 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042500763 MISS RAJANI BRAHMA ()
12 BOROBAZAR AS-25-094-025-004/279
(Barlawgaon) 		0425094000NRG23100120230231120 10/01/2023 ULSAN BRAHMA 0425094WL017079 ULSAN BRAHMA 00415 SBIN0007388 3664 3664 Processed 19/01/2023 8042500748 MR WILSON BRAHMA ()
13 BOROBAZAR AS-25-094-025-004/279
(Barlawgaon) 		0425094000NRG23100120230231122 10/01/2023 ULSAN BRAHMA 0425094WL017079 ULSAN BRAHMA 00415 SBIN0007388 229 229 Processed 19/01/2023 8042500749 MR WILSON BRAHMA ()
SubTotal 15343 15343
14 BOROBAZAR AS-25-094-025-002/152
(Barlawgaon) 		0425094000NRG23100120230231132 10/01/2023 KASAMAY BASUMATARY 0425094WL017080 KASAMAY BASUMATARY 00462 UCBA0000502 229 229 Processed 19/01/2023 8042500757 KASAMAY BASUMATARY ()
15 BOROBAZAR AS-25-094-025-002/152
(Barlawgaon) 		0425094000NRG23100120230231131 10/01/2023 KASAMAY BASUMATARY 0425094WL017080 KASAMAY BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8042500756 KASAMAY BASUMATARY ()
16 BOROBAZAR AS-25-094-025-002/318
(Barlawgaon) 		0425094000NRG23100120230231136 10/01/2023 GELEPA NARZARY 0425094WL017080 GELEPA NARZARY 00462 UCBA0000502 229 229 Processed 19/01/2023 8042500759 GELEPA NARZARY ()
17 BOROBAZAR AS-25-094-025-002/318
(Barlawgaon) 		0425094000NRG23100120230231135 10/01/2023 GELEPA NARZARY 0425094WL017080 GELEPA NARZARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8042500758 GELEPA NARZARY ()
18 BOROBAZAR AS-25-094-025-002/50
(Barlawgaon) 		0425094000NRG23100120230231137 10/01/2023 KHARGESWAR NARZARY 0425094WL017080 KHARGESWAR NARZARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8042500753 KHARGESWAR NARZARY ()
19 BOROBAZAR AS-25-094-025-002/50
(Barlawgaon) 		0425094000NRG23100120230231138 10/01/2023 RATIMA NARZARY 0425094WL017080 RATIMA NARZARY 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8042500765 KHARGESWAR NARZARY ()
20 BOROBAZAR AS-25-094-025-002/698
(Barlawgaon) 		0425094000NRG23100120230231116 10/01/2023 SUKURSING NARZARY 0425094WL017079 SUKURSING NARZARY 00462 UCBA0000502 2977 2977 Rejected 19/01/2023 8042500764 No Such Account
21 BOROBAZAR AS-25-094-025-004/3
(Barlawgaon) 		0425094000NRG23100120230231125 10/01/2023 BISWANATH GOYARY 0425094WL017079 BISWANATH GOYARY 00462 UCBA0000502 229 229 Processed 19/01/2023 8042500762 BISWANATH GOYARY ()
22 BOROBAZAR AS-25-094-025-004/3
(Barlawgaon) 		0425094000NRG23100120230231123 10/01/2023 BISWANATH GOYARY 0425094WL017079 BISWANATH GOYARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8042500761 BISWANATH GOYARY ()
23 BOROBAZAR AS-25-094-025-004/95
(Barlawgaon) 		0425094000NRG23100120230231130 10/01/2023 RAMSING GOYARY 0425094WL017079 RAMSING GOYARY 00462 UCBA0000502 229 229 Processed 19/01/2023 8042500752 RAMSING GOYARY ()
24 BOROBAZAR AS-25-094-025-004/95
(Barlawgaon) 		0425094000NRG23100120230231128 10/01/2023 RAMSING GOYARY 0425094WL017079 RAMSING GOYARY 00462 UCBA0000502 3664 3664 Processed 19/01/2023 8042500751 RAMSING GOYARY ()
SubTotal 25419 25419
Total 55189 55189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_100123FTO_163684 Indian Bank IDIB000U518 Ulubari Bank 14427
2 BOROBAZAR AS0425094_100123FTO_163684 State Bank of India SBIN0007388 BISHNUPUR 15343
3 BOROBAZAR AS0425094_100123FTO_163684 UCO Bank UCBA0000502 BIJNI 25419

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