Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:39 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_111122FTO_125000
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-25-094-003-003/1
(Bhabanipur) 		0425094000NRG23111120220181211 11/11/2022 TYAMIR HUCAIN 0425094WL012832 TYAMIR HUCAIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765773130 TYAMIR HUCAIN ()
2 BOROBAZAR AS-25-094-003-003/10
(Bhabanipur) 		0425094000NRG23111120220181213 11/11/2022 KARIMAN NESSA 0425094WL012832 KARIMAN NESSA 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765773128 KARIMAN NESSA ()
3 BOROBAZAR AS-25-094-003-003/71
(Bhabanipur) 		0425094000NRG23111120220181228 11/11/2022 A SALAM 0425094WL012833 A SALAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6765773129 A SALAM ()
SubTotal 10992 10992
4 BOROBAZAR AS-25-094-003-003/1
(Bhabanipur) 		0425094000NRG23111120220181210 11/11/2022 AMIR HUSSAIN 0425094WL012832 AMIR HUSSAIN 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6765773148 AMIR HUSSAIN ()
5 BOROBAZAR AS-25-094-003-003/10
(Bhabanipur) 		0425094000NRG23111120220181212 11/11/2022 ABDUL JOLIL MONDAL 0425094WL012832 ABDUL JOLIL MONDAL 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6765773149 ABDUL JOLIL MONDAL ()
6 BOROBAZAR AS-25-094-003-003/154
(Bhabanipur) 		0425094000NRG23111120220181215 11/11/2022 JAHAR ALI 0425094WL012832 JAHAR ALI 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6765773151 JAHAR ALI ()
7 BOROBAZAR AS-25-094-003-003/71
(Bhabanipur) 		0425094000NRG23111120220181227 11/11/2022 ABDUL SALAM 0425094WL012833 ABDUL SALAM 00029 UTBI0RRBAGB 3664 3664 Processed 01/12/2022 6765773150 ABDUL SALAM ()
SubTotal 14656 14656
8 BOROBAZAR AS-25-094-003-003/16
(Bhabanipur) 		0425094000NRG23111120220181223 11/11/2022 ABDUL KASHEM 0425094WL012833 ABDUL KASHEM 00032 UTIB0000595 3664 3664 Processed 01/12/2022 6765773153 ABDUL KASHEM ()
9 BOROBAZAR AS-25-094-003-003/16
(Bhabanipur) 		0425094000NRG23111120220181222 11/11/2022 Kasem ALi 0425094WL012833 Kasem ALi 00032 UTIB0000595 3664 3664 Processed 01/12/2022 6765773152 Kasem ALi ()
SubTotal 7328 7328
10 BOROBAZAR AS-25-094-003-003/132
(Bhabanipur) 		0425094000NRG23111120220181199 11/11/2022 SHOHID ALI 0425094WL012830 SHOHID ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773127 SHOHID ALI ()
11 BOROBAZAR AS-25-094-003-003/179
(Bhabanipur) 		0425094000NRG23111120220181218 11/11/2022 SOHARAB ALI 0425094WL012832 SOHARAB ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773126 SOHARAB ALI ()
12 BOROBAZAR AS-25-094-003-003/179
(Bhabanipur) 		0425094000NRG23111120220181217 11/11/2022 SOHARAB ALI 0425094WL012832 SOHARAB ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773125 SOHARAB ALI ()
13 BOROBAZAR AS-25-094-003-003/179
(Bhabanipur) 		0425094000NRG23111120220181216 11/11/2022 SOHARAB ALI 0425094WL012832 SOHARAB ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773124 SOHARAB ALI ()
14 BOROBAZAR AS-25-094-003-003/29
(Bhabanipur) 		0425094000NRG23111120220181204 11/11/2022 HAKIM ALI 0425094WL012831 HAKIM ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773155 HAKIM ALI ()
15 BOROBAZAR AS-25-094-003-003/29
(Bhabanipur) 		0425094000NRG23111120220181203 11/11/2022 HAKIM ALI 0425094WL012831 HAKIM ALI 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773156 HAKIM ALI ()
16 BOROBAZAR AS-25-094-003-003/424
(Bhabanipur) 		0425094000NRG23111120220181219 11/11/2022 HALIMA KHATUN 0425094WL012832 HALIMA KHATUN 00045 BARB0BIDYAP 3664 3664 Processed 01/12/2022 6765773123 HALIMA KHATUN ()
SubTotal 25648 25648
17 BOROBAZAR AS-25-094-003-004/27
(Bhabanipur) 		0425094000NRG23111120220181209 11/11/2022 HASEN ALI 0425094WL012831 HASEN ALI 00415 SBIN0007171 3664 3664 Processed 01/12/2022 6765773131 MR HASEN ALI ()
SubTotal 3664 3664
18 BOROBAZAR AS-25-094-003-001/158
(Bhabanipur) 		0425094000NRG23111120220181195 11/11/2022 BABUL TALUKDAR 0425094WL012830 BABUL TALUKDAR 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773134 MR BABUL ALI TALUKDAR ()
19 BOROBAZAR AS-25-094-003-001/45
(Bhabanipur) 		0425094000NRG23111120220181196 11/11/2022 CHUBURUDDIN TALUKDER 0425094WL012830 CHUBURUDDIN TALUKDER 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773133 MR SHUBUR UDDIN TALUKDER ()
20 BOROBAZAR AS-25-094-003-003/12
(Bhabanipur) 		0425094000NRG23111120220181220 11/11/2022 AKSED ALI 0425094WL012833 AKSED ALI 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773141 MR AKSED ALI ()
21 BOROBAZAR AS-25-094-003-003/12
(Bhabanipur) 		0425094000NRG23111120220181221 11/11/2022 ASKET ALI 0425094WL012833 ASKET ALI 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773145 MR AKSED ALI ()
22 BOROBAZAR AS-25-094-003-003/151
(Bhabanipur) 		0425094000NRG23111120220181214 11/11/2022 SAMSUL HOQUE 0425094WL012832 SAMSUL HOQUE 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773135 MR SAMSUL HOQUE ()
23 BOROBAZAR AS-25-094-003-003/186
(Bhabanipur) 		0425094000NRG23111120220181202 11/11/2022 ABIRAN NECHA 0425094WL012831 ABIRAN NECHA 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773144 MRS ABIRAN NECHA ()
24 BOROBAZAR AS-25-094-003-003/186
(Bhabanipur) 		0425094000NRG23111120220181201 11/11/2022 ABIRAN NECHA 0425094WL012831 ABIRAN NECHA 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773143 MRS ABIRAN NECHA ()
25 BOROBAZAR AS-25-094-003-003/26
(Bhabanipur) 		0425094000NRG23111120220181225 11/11/2022 ADAM ALI 0425094WL012833 ADAM ALI 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773139 MR ADAM ALI ()
26 BOROBAZAR AS-25-094-003-003/26
(Bhabanipur) 		0425094000NRG23111120220181224 11/11/2022 ADOM ALI 0425094WL012833 ADOM ALI 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773138 MR ADAM ALI ()
27 BOROBAZAR AS-25-094-003-003/3
(Bhabanipur) 		0425094000NRG23111120220181205 11/11/2022 MOGOL HUSSAN 0425094WL012831 MOGOL HUSSAN 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773140 MR MOGAL HUSSEIN ()
28 BOROBAZAR AS-25-094-003-003/3
(Bhabanipur) 		0425094000NRG23111120220181206 11/11/2022 MOHURUDDIN 0425094WL012831 MOHURUDDIN 00415 SBIN0007388 3435 3435 Processed 01/12/2022 6765773142 MR MOGAL HUSSEIN ()
29 BOROBAZAR AS-25-094-003-003/368
(Bhabanipur) 		0425094000NRG23111120220181226 11/11/2022 ABDUL KALAM 0425094WL012833 ABDUL KALAM 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773132 MR ABDUL KALAM ()
30 BOROBAZAR AS-25-094-003-003/60
(Bhabanipur) 		0425094000NRG23111120220181207 11/11/2022 MAHAM ALI 0425094WL012831 MAHAM ALI 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773146 MR MAHAMMAD ALI MIYAH ()
31 BOROBAZAR AS-25-094-003-003/60
(Bhabanipur) 		0425094000NRG23111120220181208 11/11/2022 SANGSARI KHATUN 0425094WL012831 SANGSARI KHATUN 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773154 MRS SANGSARI KHATUN ()
32 BOROBAZAR AS-25-094-003-003/85
(Bhabanipur) 		0425094000NRG23111120220181230 11/11/2022 ALATON BEWA 0425094WL012833 ALATON BEWA 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773137 MRS ALATAN BEWA ()
33 BOROBAZAR AS-25-094-003-003/85
(Bhabanipur) 		0425094000NRG23111120220181229 11/11/2022 ALATON BEWA 0425094WL012833 ALATON BEWA 00415 SBIN0007388 3664 3664 Processed 01/12/2022 6765773136 MRS ALATAN BEWA ()
SubTotal 57250 57250
34 BOROBAZAR AS-25-094-003-003/112
(Bhabanipur) 		0425094000NRG23111120220181200 11/11/2022 ROHOM ALI 0425094WL012831 ROHOM ALI 00415 SBIN0016940 3664 3664 Processed 01/12/2022 6765773147 MISS JAMELA KHATUN ()
SubTotal 3664 3664
Total 123202 123202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_111122FTO_125000 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 10992
2 BOROBAZAR AS0425094_111122FTO_125000 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 14656
3 BOROBAZAR AS0425094_111122FTO_125000 Axis Bank UTIB0000595 BONGAIGAON, ASSAM 7328
4 BOROBAZAR AS0425094_111122FTO_125000 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 25648
5 BOROBAZAR AS0425094_111122FTO_125000 State Bank of India SBIN0007171 BRPL COMPLEX 3664
6 BOROBAZAR AS0425094_111122FTO_125000 State Bank of India SBIN0007388 BISHNUPUR 57250
7 BOROBAZAR AS0425094_111122FTO_125000 State Bank of India SBIN0016940 Kajalgaon 3664

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