Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:21 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_110822FTO_77029
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-25-094-025-002/175
(Barlawgaon) 		0425094000NRG23110820220106774 11/08/2022 PRATIMA NARZARY 0425094WL006305 PRATIMA NARZARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807986 PRATIMA NARZARY ()
2 BOROBAZAR AS-25-094-025-002/840
(Barlawgaon) 		0425094000NRG23110820220106769 11/08/2022 BUGA GOYARY 0425094WL006304 BUGA GOYARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807991 BUGA GOYARY ()
3 BOROBAZAR AS-25-094-025-005/39
(Barlawgaon) 		0425094000NRG23110820220106783 11/08/2022 BUDHBARI BASUMATARY 0425094WL006306 BUDHBARI BASUMATARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807987 BUDHBARI BASUMATARY ()
4 BOROBAZAR AS-25-094-025-005/403
(Barlawgaon) 		0425094000NRG23110820220106784 11/08/2022 DHANESWAR BASUMATARY 0425094WL006306 DHANESWAR BASUMATARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807990 DHANESWAR BASUMATARY ()
5 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG23110820220106781 11/08/2022 KANBAI GOYARY 0425094WL006305 KANBAI GOYARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807988 KANBAI GOYARY ()
6 BOROBAZAR AS-25-094-025-007/50
(Barlawgaon) 		0425094000NRG23110820220106785 11/08/2022 HABESWARI NARZARY 0425094WL006306 HABESWARI NARZARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807985 HABESWARI NARZARY ()
7 BOROBAZAR AS-25-094-025-007/71
(Barlawgaon) 		0425094000NRG23110820220106786 11/08/2022 PRAMILA NARZARY 0425094WL006306 PRAMILA NARZARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807984 PRAMILA NARZARY ()
8 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG23110820220106763 11/08/2022 THANE GOYARY 0425094WL006303 THANE GOYARY 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807989 THANE GOYARY ()
9 BOROBAZAR AS-25-094-025-008/63
(Barlawgaon) 		0425094000NRG23110820220106765 11/08/2022 SUBASH DAS 0425094WL006303 SUBASH DAS 00176 IDIB000U518 3664 3664 Processed 19/08/2022 4027807983 SUBASH DAS ()
SubTotal 32976 32976
10 BOROBAZAR AS-25-094-025-002/169
(Barlawgaon) 		0425094000NRG23110820220106757 11/08/2022 SWRGWSRI BRAHMA 0425094WL006303 SWRGWSRI BRAHMA 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807996 MRS SWRGWSRI BRAHMA ()
11 BOROBAZAR AS-25-094-025-002/408
(Barlawgaon) 		0425094000NRG23110820220106777 11/08/2022 GADAM BASUMATARY 0425094WL006305 GADAM BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807992 MR GADAM BASUMATARY ()
12 BOROBAZAR AS-25-094-025-002/408
(Barlawgaon) 		0425094000NRG23110820220106776 11/08/2022 PRANITA BASUMATARY 0425094WL006305 PRANITA BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807993 MRS PRANITA BASUMATARY ()
13 BOROBAZAR AS-25-094-025-002/430
(Barlawgaon) 		0425094000NRG23110820220106778 11/08/2022 ASHINI BASUMATARY 0425094WL006305 ASHINI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807995 MRS ASHINI BASUMATARY ()
14 BOROBAZAR AS-25-094-025-002/859
(Barlawgaon) 		0425094000NRG23110820220106759 11/08/2022 UPEN BASUMATARY 0425094WL006303 UPEN BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807999 MR UPEN BASUMATARY ()
15 BOROBAZAR AS-25-094-025-002/861
(Barlawgaon) 		0425094000NRG23110820220106779 11/08/2022 SANSWRANG BRAHMA 0425094WL006305 SANSWRANG BRAHMA 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807998 MR SANSWRANG BRAHMA ()
16 BOROBAZAR AS-25-094-025-002/877
(Barlawgaon) 		0425094000NRG23110820220106770 11/08/2022 BALE SOREN 0425094WL006304 BALE SOREN 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027808000 MRS BALE SOREN ()
17 BOROBAZAR AS-25-094-025-007/143
(Barlawgaon) 		0425094000NRG23110820220106772 11/08/2022 AJAY BASUMATARY 0425094WL006304 AJAY BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807994 MR AJOY BASUMATARY ()
18 BOROBAZAR AS-25-094-025-007/143
(Barlawgaon) 		0425094000NRG23110820220106771 11/08/2022 TARA BASUMATARY 0425094WL006304 TARA BASUMATARY 00415 SBIN0007388 3664 3664 Processed 19/08/2022 4027807997 MRS TARA BASUMATARY ()
SubTotal 32976 32976
19 BOROBAZAR AS-25-094-025-002/125
(Barlawgaon) 		0425094000NRG23110820220106766 11/08/2022 ANDA BASUMATARY 0425094WL006304 ANDA BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808004 ANDA BASUMATARY ()
20 BOROBAZAR AS-25-094-025-002/153
(Barlawgaon) 		0425094000NRG23110820220106767 11/08/2022 BANDA BASUMATARY 0425094WL006304 BANDA BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808002 BONDA BASUMATARY ()
21 BOROBAZAR AS-25-094-025-002/169
(Barlawgaon) 		0425094000NRG23110820220106756 11/08/2022 PRADIP BRAHMA 0425094WL006303 PRADIP BRAHMA 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808006 PRADIP BRAHMA ()
22 BOROBAZAR AS-25-094-025-002/175
(Barlawgaon) 		0425094000NRG23110820220106773 11/08/2022 BIRDAO NARZARY 0425094WL006305 BIRDAO NARZARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808005 BIRDAO NARZARY ()
23 BOROBAZAR AS-25-094-025-002/320
(Barlawgaon) 		0425094000NRG23110820220106758 11/08/2022 GALAM GOYARY 0425094WL006303 GALAM GOYARY 00462 UCBA0000502 3435 3435 Processed 19/08/2022 4027808009 GALAM GOYARY ()
24 BOROBAZAR AS-25-094-025-002/355
(Barlawgaon) 		0425094000NRG23110820220106775 11/08/2022 HUDUR MARDI 0425094WL006305 HUDUR MARDI 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808008 HUDUR MARDI ()
25 BOROBAZAR AS-25-094-025-002/365
(Barlawgaon) 		0425094000NRG23110820220106768 11/08/2022 SUNIRAM MURMU 0425094WL006304 SUNIRAM MURMU 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808007 SUNIRAM MURMU ()
26 BOROBAZAR AS-25-094-025-005/21
(Barlawgaon) 		0425094000NRG23110820220106761 11/08/2022 BESHWARI BASUMATARY 0425094WL006303 BESHWARI BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808013 BESHWARI BASUMATARY W/O-DABLA BASUMATARY ()
27 BOROBAZAR AS-25-094-025-005/21
(Barlawgaon) 		0425094000NRG23110820220106760 11/08/2022 DABLA BASUMATARY 0425094WL006303 DABLA BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808012 BESHWARI BASUMATARY W/O-DABLA BASUMATARY ()
28 BOROBAZAR AS-25-094-025-005/39
(Barlawgaon) 		0425094000NRG23110820220106782 11/08/2022 MONGALSING BASUMATARY 0425094WL006306 MONGALSING BASUMATARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808003 MANGALSING BASUMATARY ()
29 BOROBAZAR AS-25-094-025-007/139
(Barlawgaon) 		0425094000NRG23110820220106780 11/08/2022 PRADIP GOYARY 0425094WL006305 PRADIP GOYARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808011 PRADIP GOYARY ()
30 BOROBAZAR AS-25-094-025-007/95
(Barlawgaon) 		0425094000NRG23110820220106762 11/08/2022 RITA GOYARY 0425094WL006303 RITA GOYARY 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808010 RITA GOYARY ()
31 BOROBAZAR AS-25-094-025-008/63
(Barlawgaon) 		0425094000NRG23110820220106764 11/08/2022 SANKARI DAS 0425094WL006303 SANKARI DAS 00462 UCBA0000502 3664 3664 Processed 19/08/2022 4027808001 SANKARI DAS ()
SubTotal 47403 47403
Total 113355 113355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_110822FTO_77029 Indian Bank IDIB000U518 Ulubari Bank 32976
2 BOROBAZAR AS0425094_110822FTO_77029 State Bank of India SBIN0007388 BISHNUPUR 32976
3 BOROBAZAR AS0425094_110822FTO_77029 UCO Bank UCBA0000502 BIJNI 47403

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