Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:41:57 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_121222FTO_142994
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-25-094-017-015/63
(Barpathar) 		0425094000NRG23121220220212893 12/12/2022 LALITA GOYARY 0425094WL015580 LALITA GOYARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341715 MRS LALITA GOYARY ()
2 BOROBAZAR AS-25-094-017-015/64
(Barpathar) 		0425094000NRG23121220220212894 12/12/2022 RAMBHA BRAHMA 0425094WL015580 RAMBHA BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341701 MRS RAMBHA BRAHMA ()
3 BOROBAZAR AS-25-094-017-015/84-A
(Barpathar) 		0425094000NRG23121220220212895 12/12/2022 RICHATI BRAHMA 0425094WL015580 RICHATI BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341699 MRS RICHATI BRAHMA ()
4 BOROBAZAR AS-25-094-017-015/89
(Barpathar) 		0425094000NRG23121220220212896 12/12/2022 LAOTAH BRAHMA 0425094WL015580 LAOTAH BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341700 MR LAUTHAP BRAHMA ()
5 BOROBAZAR AS-25-094-017-015/91
(Barpathar) 		0425094000NRG23121220220212898 12/12/2022 MANGALTI BASUMATARY 0425094WL015580 MANGALTI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341703 MRS MANGALTHI BRAHMA ()
6 BOROBAZAR AS-25-094-018-001/22
(Thaisobari) 		0425094000NRG23121220220212823 12/12/2022 SUREN BISWASH 0425094WL015576 SUREN BISWASH 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341707 MRS SASIRANI BISWAS ()
7 BOROBAZAR AS-25-094-018-001/27
(Thaisobari) 		0425094000NRG23121220220212816 12/12/2022 SRIKANTA BARMAN 0425094WL015575 SRIKANTA BARMAN 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341719 MR SHRIKANTA BARMAN ()
8 BOROBAZAR AS-25-094-018-001/53
(Thaisobari) 		0425094000NRG23121220220212817 12/12/2022 RAM CHARAN BARMAN 0425094WL015575 RAM CHARAN BARMAN 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341708 MRS BAMUNI BALA BARMAN ()
9 BOROBAZAR AS-25-094-018-007/173
(Thaisobari) 		0425094000NRG23121220220212834 12/12/2022 MAINUL HAQUE 0425094WL015577 MAINUL HAQUE 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341702 MR MAYNAL HOQUE ()
10 BOROBAZAR AS-25-094-018-007/179
(Thaisobari) 		0425094000NRG23121220220212835 12/12/2022 MOKUL SEIKH 0425094WL015577 MOKUL SEIKH 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341694 MR MAKUL SHEIKH ()
11 BOROBAZAR AS-25-094-018-007/199
(Thaisobari) 		0425094000NRG23121220220212820 12/12/2022 KAMINI RAY 0425094WL015575 KAMINI RAY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341714 MRS KAMINI RAY ()
12 BOROBAZAR AS-25-094-018-007/319
(Thaisobari) 		0425094000NRG23121220220212824 12/12/2022 DANDADHAR DAS 0425094WL015576 DANDADHAR DAS 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341698 MR DANDADHAR DAS ()
13 BOROBAZAR AS-25-094-018-007/319
(Thaisobari) 		0425094000NRG23121220220212825 12/12/2022 JAYMATI RAY 0425094WL015576 JAYMATI RAY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341704 MRS JAYMATI RAY ()
14 BOROBAZAR AS-25-094-018-011/10
(Thaisobari) 		0425094000NRG23121220220212842 12/12/2022 RATON GOYARY 0425094WL015578 RATON GOYARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341718 MR RATAN GOYARY ()
15 BOROBAZAR AS-25-094-018-011/10
(Thaisobari) 		0425094000NRG23121220220212843 12/12/2022 SAPNA GOYARY 0425094WL015578 SAPNA GOYARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341709 MRS SAPNA GAYARI ()
16 BOROBAZAR AS-25-094-018-011/111
(Thaisobari) 		0425094000NRG23121220220212829 12/12/2022 KETENG BRAHMA 0425094WL015576 KETENG BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341716 MR KETHENG BRAHMA ()
17 BOROBAZAR AS-25-094-018-011/145
(Thaisobari) 		0425094000NRG23121220220212822 12/12/2022 SARAWATI BRAHMA 0425094WL015575 SARAWATI BRAHMA 00415 SBIN0007388 3435 3435 Rejected 14/01/2023 7917341692 No Such Account
18 BOROBAZAR AS-25-094-018-011/25
(Thaisobari) 		0425094000NRG23121220220212537 12/12/2022 KANTESWAR MUSHAHARY 0425094WL015570 KANTESWAR MUSHAHARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341696 MR KANTESWAR MUCHAHARY ()
19 BOROBAZAR AS-25-094-018-011/39
(Thaisobari) 		0425094000NRG23121220220212836 12/12/2022 AMOR BRAHMA 0425094WL015577 AMOR BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341717 MR AMAR BRAHMA ()
20 BOROBAZAR AS-25-094-018-011/39
(Thaisobari) 		0425094000NRG23121220220212837 12/12/2022 THUNTHRI BRAHMA 0425094WL015577 THUNTHRI BRAHMA 00415 SBIN0007388 3435 3435 Rejected 14/01/2023 7917341693 No Such Account
21 BOROBAZAR AS-25-094-018-011/4
(Thaisobari) 		0425094000NRG23121220220212831 12/12/2022 DHANASRI BORO 0425094WL015576 DHANASRI BORO 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341711 MRS DHANASHRI BORO ()
22 BOROBAZAR AS-25-094-018-011/42
(Thaisobari) 		0425094000NRG23121220220212838 12/12/2022 PURNIMA BORO 0425094WL015577 PURNIMA BORO 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341712 MRS PURNIMA BORO ()
23 BOROBAZAR AS-25-094-018-011/51
(Thaisobari) 		0425094000NRG23121220220212539 12/12/2022 ACHARI BORO 0425094WL015570 ACHARI BORO 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341710 MRS ACHARI BORO ()
24 BOROBAZAR AS-25-094-018-011/51
(Thaisobari) 		0425094000NRG23121220220212538 12/12/2022 THEPA BORO 0425094WL015570 THEPA BORO 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341695 MR TEPA BORO ()
25 BOROBAZAR AS-25-094-018-011/57
(Thaisobari) 		0425094000NRG23121220220212540 12/12/2022 JAHARLAL DAIMARY 0425094WL015570 JAHARLAL DAIMARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341697 MR JAHALAL DAIMARY ()
26 BOROBAZAR AS-25-094-018-011/7
(Thaisobari) 		0425094000NRG23121220220212542 12/12/2022 PUJATI GOYARY 0425094WL015570 PUJATI GOYARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341713 MRS PUJATI GOYARY ()
27 BOROBAZAR AS-25-094-018-012/90
(Thaisobari) 		0425094000NRG23121220220212900 12/12/2022 PARMESWAR BORO 0425094WL015580 PARMESWAR BORO 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341720 MR PARMESWAR BORO ()
28 BOROBAZAR AS-25-094-018-012/90
(Thaisobari) 		0425094000NRG23121220220212899 12/12/2022 SUKURI BORO 0425094WL015580 SUKURI BORO 00415 SBIN0007388 3435 3435 Rejected 14/01/2023 7917341691 No Such Account
29 BOROBAZAR AS-25-094-018-012/99
(Thaisobari) 		0425094000NRG23121220220212839 12/12/2022 AJIT BASUMATARY 0425094WL015577 AJIT BASUMATARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341705 MRS RANGINA BASUMATARY ()
30 BOROBAZAR AS-25-094-018-012/99
(Thaisobari) 		0425094000NRG23121220220212840 12/12/2022 RANGINA BASUMATARY 0425094WL015577 RANGINA BASUMATARY 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7917341706 MRS RANGINA BASUMATARY ()
SubTotal 103050 103050
31 BOROBAZAR AS-25-094-017-015/63
(Barpathar) 		0425094000NRG23121220220212892 12/12/2022 SANTOLA GOYARY 0425094WL015580 SANTOLA GOYARY 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341728 MR SANTOLA GOYARY ()
32 BOROBAZAR AS-25-094-017-015/89
(Barpathar) 		0425094000NRG23121220220212897 12/12/2022 KHAOBALI BRAHMA 0425094WL015580 KHAOBALI BRAHMA 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341726 MISS KHAOBALI BRAHMA ()
33 BOROBAZAR AS-25-094-018-007/105
(Thaisobari) 		0425094000NRG23121220220212833 12/12/2022 MAJIRAN BEGUM 0425094WL015577 MAJIRAN BEGUM 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341725 MRS PHAJIRAN BEGUM ()
34 BOROBAZAR AS-25-094-018-007/105
(Thaisobari) 		0425094000NRG23121220220212832 12/12/2022 SOBED ALI 0425094WL015577 SOBED ALI 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341723 MR CHABED ALI ()
35 BOROBAZAR AS-25-094-018-007/106
(Thaisobari) 		0425094000NRG23121220220212818 12/12/2022 SOHIJOL SK 0425094WL015575 SOHIJOL SK 00415 SBIN0009199 3435 3435 Rejected 14/01/2023 7917341722 No Such Account
36 BOROBAZAR AS-25-094-018-007/368
(Thaisobari) 		0425094000NRG23121220220212827 12/12/2022 CHAHIDABIBI 0425094WL015576 CHAHIDABIBI 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341724 MISS CHAHIDA BIBI ()
37 BOROBAZAR AS-25-094-018-007/571
(Thaisobari) 		0425094000NRG23121220220212821 12/12/2022 AJIRAN BIBI 0425094WL015575 AJIRAN BIBI 00415 SBIN0009199 3435 3435 Rejected 14/01/2023 7917341721 No Such Account
38 BOROBAZAR AS-25-094-018-012/8
(Thaisobari) 		0425094000NRG23121220220212543 12/12/2022 SANJIT BRAHMA 0425094WL015570 SANJIT BRAHMA 00415 SBIN0009199 3435 3435 Processed 14/01/2023 7917341727 MR SANJIT BRAHMA ()
SubTotal 27480 27480
39 BOROBAZAR AS-25-094-018-007/368
(Thaisobari) 		0425094000NRG23121220220212826 12/12/2022 DULAL SHEIKH 0425094WL015576 DULAL SHEIKH 00415 SBIN0009578 3435 3435 Processed 14/01/2023 7917341730 MR DULAL SHEIKH ()
40 BOROBAZAR AS-25-094-018-007/55
(Thaisobari) 		0425094000NRG23121220220212536 12/12/2022 JAGIR HUSSAIN 0425094WL015570 JAGIR HUSSAIN 00415 SBIN0009578 3435 3435 Processed 14/01/2023 7917341729 MR JAKIR HUSSAIN ()
SubTotal 6870 6870
41 BOROBAZAR AS-25-094-018-007/576
(Thaisobari) 		0425094000NRG23121220220212828 12/12/2022 AFURUDDIN SHEIKH 0425094WL015576 AFURUDDIN SHEIKH 00462 UCBA0000502 3435 3435 Processed 14/01/2023 7917341732 AFURUDDIN SHEIKH ()
42 BOROBAZAR AS-25-094-018-011/7
(Thaisobari) 		0425094000NRG23121220220212541 12/12/2022 GOLOG BORO 0425094WL015570 GOLOG BORO 00462 UCBA0000502 3435 3435 Processed 14/01/2023 7917341731 GALA GOYARY ()
SubTotal 6870 6870
Total 144270 144270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_121222FTO_142994 State Bank of India SBIN0007388 BISHNUPUR 103050
2 BOROBAZAR AS0425094_121222FTO_142994 State Bank of India SBIN0009199 KAMARGAON 27480
3 BOROBAZAR AS0425094_121222FTO_142994 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6870
4 BOROBAZAR AS0425094_121222FTO_142994 UCO Bank UCBA0000502 BIJNI 6870

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