Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:12:03 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_101122FTO_124056
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-25-094-002-003/145
(Rowmari) 		0425094000NRG23101120220179754 10/11/2022 LAL BHANU 0425094WL012670 LAL BHANU 00045 BARB0BIDYAP 3435 3435 Processed 01/12/2022 6767054949 LAL BHANU ()
2 BOROBAZAR AS-25-094-002-003/165
(Rowmari) 		0425094000NRG23101120220179767 10/11/2022 FULBAR SHEIKH 0425094WL012672 FULBAR SHEIKH 00045 BARB0BIDYAP 2748 2748 Processed 01/12/2022 6767054956 FULBAR SHEIKH ()
3 BOROBAZAR AS-25-094-002-004/169
(Rowmari) 		0425094000NRG23101120220179755 10/11/2022 ABIRAN NESSA 0425094WL012670 ABIRAN NESSA 00045 BARB0BIDYAP 2977 2977 Processed 01/12/2022 6767054952 ABIRAN NESSA ()
4 BOROBAZAR AS-25-094-002-010/137
(Rowmari) 		0425094000NRG23101120220179770 10/11/2022 ABIRAN NESSA 0425094WL012672 ABIRAN NESSA 00045 BARB0BIDYAP 2748 2748 Processed 01/12/2022 6767054953 ABIRAN NESSA ()
5 BOROBAZAR AS-25-094-002-010/2
(Rowmari) 		0425094000NRG23101120220179756 10/11/2022 ASHIA KHATUN 0425094WL012670 ASHIA KHATUN 00045 BARB0BIDYAP 2977 2977 Processed 01/12/2022 6767054950 ASHIA KHATUN ()
6 BOROBAZAR AS-25-094-002-010/58
(Rowmari) 		0425094000NRG23101120220179758 10/11/2022 KHUDEJA KHATUN 0425094WL012670 KHUDEJA KHATUN 00045 BARB0BIDYAP 2977 2977 Processed 01/12/2022 6767054951 KHUDEJA KHATUN ()
7 BOROBAZAR AS-25-094-002-010/64
(Rowmari) 		0425094000NRG23101120220179759 10/11/2022 RASID ALI 0425094WL012670 RASID ALI 00045 BARB0BIDYAP 2977 2977 Processed 01/12/2022 6767054954 RASID ALI ()
SubTotal 20839 20839
8 BOROBAZAR AS-25-094-002-003/163
(Rowmari) 		0425094000NRG23101120220179766 10/11/2022 SAIFUDDIN 0425094WL012672 SAIFUDDIN 00177 IOBA0001292 2748 2748 Processed 01/12/2022 6767054957 SAIFUDDIN ()
SubTotal 2748 2748
9 BOROBAZAR AS-25-094-002-001/223
(Rowmari) 		0425094000NRG23101120220179760 10/11/2022 SURJYABHAN BEGAM 0425094WL012671 SURJYABHAN BEGAM 00354 PUNB0120100 2748 2748 Processed 01/12/2022 6767054966 SURJYABHAN BEGAM ()
10 BOROBAZAR AS-25-094-002-001/23
(Rowmari) 		0425094000NRG23101120220179765 10/11/2022 BUJRAT ALI 0425094WL012672 BUJRAT ALI 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6767054964 BUJRAT ALI ()
11 BOROBAZAR AS-25-094-002-003/71
(Rowmari) 		0425094000NRG23101120220179768 10/11/2022 SUDEV BASUMATARY 0425094WL012672 SUDEV BASUMATARY 00354 PUNB0120100 2748 2748 Processed 01/12/2022 6767054958 SUDEV BASUMATARY ()
12 BOROBAZAR AS-25-094-002-003/91
(Rowmari) 		0425094000NRG23101120220179762 10/11/2022 ANAR ALI 0425094WL012671 ANAR ALI 00354 PUNB0120100 2748 2748 Processed 01/12/2022 6767054963 ANAR ALI ()
13 BOROBAZAR AS-25-094-002-006/107
(Rowmari) 		0425094000NRG23101120220179771 10/11/2022 INDRA DAS 0425094WL012673 INDRA DAS 00354 PUNB0120100 1145 1145 Processed 01/12/2022 6767054961 INDRA DAS ()
14 BOROBAZAR AS-25-094-002-006/120
(Rowmari) 		0425094000NRG23101120220179772 10/11/2022 SUBASH CH DAS 0425094WL012673 SUBASH CH DAS 00354 PUNB0120100 1145 1145 Processed 01/12/2022 6767054960 SUBASH CH DAS ()
15 BOROBAZAR AS-25-094-002-006/121
(Rowmari) 		0425094000NRG23101120220179773 10/11/2022 SANJIB DAS 0425094WL012673 SANJIB DAS 00354 PUNB0120100 1145 1145 Processed 01/12/2022 6767054962 SANJIB DAS ()
16 BOROBAZAR AS-25-094-002-010/55
(Rowmari) 		0425094000NRG23101120220179757 10/11/2022 ASHAD ALI 0425094WL012670 ASHAD ALI 00354 PUNB0120100 2977 2977 Processed 01/12/2022 6767054955 ASHAD ALI ()
17 BOROBAZAR AS-25-094-002-023/14
(Rowmari) 		0425094000NRG23101120220179763 10/11/2022 BHAROTI BASUMATARY 0425094WL012671 BHAROTI BASUMATARY 00354 PUNB0120100 2748 2748 Processed 01/12/2022 6767054959 BHAROTI BASUMATARY ()
18 BOROBAZAR AS-25-094-002-027/106
(Rowmari) 		0425094000NRG23101120220179774 10/11/2022 HAIDER ALI 0425094WL012673 HAIDER ALI 00354 PUNB0120100 687 687 Processed 01/12/2022 6767054965 HAIDER ALI ()
SubTotal 19465 19465
19 BOROBAZAR AS-25-094-002-001/227
(Rowmari) 		0425094000NRG23101120220179761 10/11/2022 BAHATAN NESSA 0425094WL012671 BAHATAN NESSA 00415 SBIN0001684 2748 2748 Processed 01/12/2022 6767054967 MRS BAHATAN NESSA ()
SubTotal 2748 2748
20 BOROBAZAR AS-25-094-002-010/136
(Rowmari) 		0425094000NRG23101120220179769 10/11/2022 USMAN GONI 0425094WL012672 USMAN GONI 00415 SBIN0007171 2748 2748 Processed 01/12/2022 6767054969 MR USMAN GONI ()
21 BOROBAZAR AS-25-094-002-025/236
(Rowmari) 		0425094000NRG23101120220179764 10/11/2022 SAHIDUR RAHMAN 0425094WL012671 SAHIDUR RAHMAN 00415 SBIN0007171 2748 2748 Rejected 02/12/2022 No Such Account
SubTotal 5496 5496
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_101122FTO_124056 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 20839
2 BOROBAZAR AS0425094_101122FTO_124056 Indian Overseas Bank IOBA0001292 BONGAIGAON 2748
3 BOROBAZAR AS0425094_101122FTO_124056 Punjab National Bank PUNB0120100 BONGAIGAON 19465
4 BOROBAZAR AS0425094_101122FTO_124056 State Bank of India SBIN0001684 BONGAIGAON 2748
5 BOROBAZAR AS0425094_101122FTO_124056 State Bank of India SBIN0007171 BRPL COMPLEX 5496

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