Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:49:34 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100123FTO_163702
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-25-094-010-001/113
(Malipara) 		0425094000NRG23100120230231168 10/01/2023 DIBIKA BASUMATARY 0425094WL017084 DIBIKA BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923407 DIBIKA BASUMATARY ()
2 BOROBAZAR AS-25-094-010-001/158
(Malipara) 		0425094000NRG23100120230231172 10/01/2023 DONDI BALA BRAHMA 0425094WL017084 DONDI BALA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923371 DONDI BALA BRAHMA ()
3 BOROBAZAR AS-25-094-010-001/201
(Malipara) 		0425094000NRG23100120230231178 10/01/2023 DEVI BASUMATARY 0425094WL017084 DEVI BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923401 DEVI BASUMATARY ()
4 BOROBAZAR AS-25-094-010-001/21
(Malipara) 		0425094000NRG23100120230231180 10/01/2023 BWISHAGI BRAHMA 0425094WL017084 BWISHAGI BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923406 BWISHAGI BRAHMA ()
5 BOROBAZAR AS-25-094-010-001/216
(Malipara) 		0425094000NRG23100120230231184 10/01/2023 NANDESWARI BRAHMA 0425094WL017084 NANDESWARI BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923412 NANDESWARI BRAHMA ()
6 BOROBAZAR AS-25-094-010-001/224
(Malipara) 		0425094000NRG23100120230231189 10/01/2023 RANU BASUMATARY 0425094WL017084 RANU BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923397 RANU BASUMATARY ()
7 BOROBAZAR AS-25-094-010-001/30
(Malipara) 		0425094000NRG23100120230231196 10/01/2023 GOJEN BRAHMA 0425094WL017084 GOJEN BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923409 GOJEN BRAHMA ()
8 BOROBAZAR AS-25-094-010-001/32
(Malipara) 		0425094000NRG23100120230231197 10/01/2023 BANIKANTA BRAHMA 0425094WL017084 BANIKANTA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923411 BANIKANTA BRAHMA ()
9 BOROBAZAR AS-25-094-010-001/42
(Malipara) 		0425094000NRG23100120230231199 10/01/2023 BINAY BRAHMA 0425094WL017084 BINAY BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923373 BINAY BRAHMA ()
10 BOROBAZAR AS-25-094-010-001/43
(Malipara) 		0425094000NRG23100120230231200 10/01/2023 MILWO BRAHMA 0425094WL017084 MILWO BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923399 MILWO BRAHMA ()
11 BOROBAZAR AS-25-094-010-001/44
(Malipara) 		0425094000NRG23100120230231203 10/01/2023 ANJU BRAHMA 0425094WL017084 ANJU BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923404 ANJU BRAHMA ()
12 BOROBAZAR AS-25-094-010-001/78
(Malipara) 		0425094000NRG23100120230231208 10/01/2023 NIRMALA BRAHMA 0425094WL017084 NIRMALA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923392 NIRMALA BRAHMA ()
13 BOROBAZAR AS-25-094-010-004/349
(Malipara) 		0425094000NRG23100120230231214 10/01/2023 HELENA BASUMATARY 0425094WL017084 HELENA BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923394 HELENA BASUMATARY ()
14 BOROBAZAR AS-25-094-010-004/350
(Malipara) 		0425094000NRG23100120230231215 10/01/2023 DANDI BRAHMA 0425094WL017084 DANDI BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923393 DANDI BRAHMA ()
15 BOROBAZAR AS-25-094-010-004/355
(Malipara) 		0425094000NRG23100120230231218 10/01/2023 AMALA BRAHMA 0425094WL017084 AMALA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923395 AMALA BRAHMA ()
16 BOROBAZAR AS-25-094-010-004/355
(Malipara) 		0425094000NRG23100120230231219 10/01/2023 MALAY BRAHMA 0425094WL017084 MALAY BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923396 MALAY BRAHMA ()
17 BOROBAZAR AS-25-094-010-004/82
(Malipara) 		0425094000NRG23100120230231221 10/01/2023 BIMALA BRAHMA 0425094WL017084 BIMALA BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8042923403 BIMALA BRAHMA ()
SubTotal 11679 11679
18 BOROBAZAR AS-25-094-010-001/43
(Malipara) 		0425094000NRG23100120230231201 10/01/2023 MANKESWAR BRAHMA 0425094WL017084 MANKESWAR BRAHMA 00089 CBIN0282565 687 687 Processed 19/01/2023 8042923389 MANKESWAR BRAHMA ()
SubTotal 687 687
19 BOROBAZAR AS-25-094-010-001/16
(Malipara) 		0425094000NRG23100120230231173 10/01/2023 RANO BASUMATARY 0425094WL017084 RANO BASUMATARY 00127 FDRL0001992 687 687 Processed 19/01/2023 8042923390 RANO BASUMATARY ()
SubTotal 687 687
20 BOROBAZAR AS-25-094-010-001/75
(Malipara) 		0425094000NRG23100120230231206 10/01/2023 RANI BRAHMA 0425094WL017084 RANI BRAHMA 00177 IOBA0001292 687 687 Processed 19/01/2023 8042923391 RANI BRAHMA ()
SubTotal 687 687
21 BOROBAZAR AS-25-094-010-001/179
(Malipara) 		0425094000NRG23100120230231175 10/01/2023 BIJULI BASUMATARY 0425094WL017084 BIJULI BASUMATARY 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923372 MR PHWJWNDAO BASUMATARY ()
22 BOROBAZAR AS-25-094-010-001/179
(Malipara) 		0425094000NRG23100120230231174 10/01/2023 PHWJWNGDAO BASUMATARY 0425094WL017084 PHWJWNGDAO BASUMATARY 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923405 MR PHWJWNDAO BASUMATARY ()
23 BOROBAZAR AS-25-094-010-001/191
(Malipara) 		0425094000NRG23100120230231177 10/01/2023 DAMINI GOYARY 0425094WL017084 DAMINI GOYARY 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923382 MISS DAMINI GOYARY ()
24 BOROBAZAR AS-25-094-010-001/191
(Malipara) 		0425094000NRG23100120230231176 10/01/2023 MIJING BRAHMA 0425094WL017084 MIJING BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923376 MR MIJING BRAHMA ()
25 BOROBAZAR AS-25-094-010-001/202
(Malipara) 		0425094000NRG23100120230231179 10/01/2023 PRINTA BRAHMA 0425094WL017084 PRINTA BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923384 PRINTA BRAHMA ()
26 BOROBAZAR AS-25-094-010-001/213
(Malipara) 		0425094000NRG23100120230231181 10/01/2023 MUNJULA BRAHMA 0425094WL017084 MUNJULA BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923400 MRS MANJU BASUMATARY ()
27 BOROBAZAR AS-25-094-010-001/216
(Malipara) 		0425094000NRG23100120230231185 10/01/2023 NILA BRAHMA 0425094WL017084 NILA BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923378 MISS NILA BRAHMA ()
28 BOROBAZAR AS-25-094-010-001/224
(Malipara) 		0425094000NRG23100120230231188 10/01/2023 RANJIT BRAHMA 0425094WL017084 RANJIT BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923410 MR RANJIT BRAHMA ()
29 BOROBAZAR AS-25-094-010-001/227
(Malipara) 		0425094000NRG23100120230231190 10/01/2023 DHANANJAY BRAHMA 0425094WL017084 DHANANJAY BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923381 MR DHANANJOY BRAHMA ()
30 BOROBAZAR AS-25-094-010-001/227
(Malipara) 		0425094000NRG23100120230231191 10/01/2023 MERIGLORI BRAHMA 0425094WL017084 MERIGLORI BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923388 MR DHANANJOY BRAHMA ()
31 BOROBAZAR AS-25-094-010-001/245
(Malipara) 		0425094000NRG23100120230231193 10/01/2023 MANJIT BRAHMA 0425094WL017084 MANJIT BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923380 MR MONJIT BRAHMA ()
32 BOROBAZAR AS-25-094-010-001/258
(Malipara) 		0425094000NRG23100120230231194 10/01/2023 ANJALI BRAHMA 0425094WL017084 ANJALI BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923383 MS ANJALI BRAHMA ()
33 BOROBAZAR AS-25-094-010-001/29
(Malipara) 		0425094000NRG23100120230231195 10/01/2023 BUDBARI BRAHMA 0425094WL017084 BUDBARI BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923374 MRS BUDHBARI BRAHMA ()
34 BOROBAZAR AS-25-094-010-001/43
(Malipara) 		0425094000NRG23100120230231202 10/01/2023 MITHINGA BRAHMA 0425094WL017084 MITHINGA BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923379 MR MITHINGA BRAHMA ()
35 BOROBAZAR AS-25-094-010-001/44
(Malipara) 		0425094000NRG23100120230231204 10/01/2023 DANSWRANG BRAHMA 0425094WL017084 DANSWRANG BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923386 MR DANSWRANG BRAHMA ()
36 BOROBAZAR AS-25-094-010-001/87
(Malipara) 		0425094000NRG23100120230231209 10/01/2023 MADAN BRAHMA 0425094WL017084 MADAN BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923398 MR MADAN BRAHMA ()
37 BOROBAZAR AS-25-094-010-001/87
(Malipara) 		0425094000NRG23100120230231210 10/01/2023 PRABIN BRAHMA 0425094WL017084 PRABIN BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923387 MR PRABIN BRAHMA ()
38 BOROBAZAR AS-25-094-010-004/274
(Malipara) 		0425094000NRG23100120230231211 10/01/2023 DERHASAR BRAHMA 0425094WL017084 DERHASAR BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923385 MR DERHASAR BRAHMA ()
39 BOROBAZAR AS-25-094-010-004/349
(Malipara) 		0425094000NRG23100120230231213 10/01/2023 SWMAOSAR BASUMATARY 0425094WL017084 SWMAOSAR BASUMATARY 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923408 MR SWMAOSAR BASUMATARY ()
40 BOROBAZAR AS-25-094-010-004/351
(Malipara) 		0425094000NRG23100120230231217 10/01/2023 BINITA BRAHMA 0425094WL017084 BINITA BRAHMA 00415 SBIN0007388 458 458 Processed 19/01/2023 8042923377 MISS BINITA BRAHMA ()
41 BOROBAZAR AS-25-094-010-004/82
(Malipara) 		0425094000NRG23100120230231220 10/01/2023 BIJOY BRAHMA 0425094WL017084 BIJOY BRAHMA 00415 SBIN0007388 687 687 Processed 19/01/2023 8042923402 MR BIJAY BRAHMA ()
SubTotal 14198 14198
42 BOROBAZAR AS-25-094-010-001/78
(Malipara) 		0425094000NRG23100120230231207 10/01/2023 RITEN BRAHNA 0425094WL017084 RITEN BRAHNA 00462 UCBA0000502 687 687 Processed 19/01/2023 8042923375 RITEN BRAHMA ()
SubTotal 687 687
Total 28625 28625

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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_163702 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 11679
2 BOROBAZAR AS0425094_100123FTO_163702 Central Bank Of India CBIN0282565 BIJINI 687
3 BOROBAZAR AS0425094_100123FTO_163702 FEDERAL BANK FDRL0001992 BONGAIGAON 687
4 BOROBAZAR AS0425094_100123FTO_163702 Indian Overseas Bank IOBA0001292 BONGAIGAON 687
5 BOROBAZAR AS0425094_100123FTO_163702 State Bank of India SBIN0007388 BISHNUPUR 14198
6 BOROBAZAR AS0425094_100123FTO_163702 UCO Bank UCBA0000502 BIJNI 687

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