Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:17 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_130123FTO_166469
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-25-094-019-011/277
(Panbari) 		0425094000NRG23130120230232486 13/01/2023 BHELARUDDIN SK 0425094WL017183 BHELARUDDIN SK 00089 CBIN0282511 3435 3435 Rejected 20/01/2023 8085613523 No Such Account
2 BOROBAZAR AS-25-094-019-011/563
(Panbari) 		0425094000NRG23130120230232493 13/01/2023 LATIFA KHATUN 0425094WL017184 LATIFA KHATUN 00089 CBIN0282511 3206 3206 Processed 20/01/2023 8085613524 LATIFA KHATUN ()
SubTotal 6641 6641
3 BOROBAZAR AS-25-094-019-004/56
(Panbari) 		0425094000NRG23130120230232478 13/01/2023 MATIN CH. RAY 0425094WL017182 MATIN CH. RAY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085613537 MATIN CH. RAY ()
4 BOROBAZAR AS-25-094-019-004/56
(Panbari) 		0425094000NRG23130120230232477 13/01/2023 MATIN CH. RAY 0425094WL017182 MATIN CH. RAY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085613538 MATIN CH. RAY ()
5 BOROBAZAR AS-25-094-019-004/57
(Panbari) 		0425094000NRG23130120230232480 13/01/2023 GHANORAM RAY 0425094WL017182 GHANORAM RAY 00176 IDIB000U518 3435 3435 Rejected 20/01/2023 8085613526 No Such Account
6 BOROBAZAR AS-25-094-019-004/57
(Panbari) 		0425094000NRG23130120230232479 13/01/2023 GHANORAM RAY 0425094WL017182 GHANORAM RAY 00176 IDIB000U518 3435 3435 Rejected 20/01/2023 8085613525 No Such Account
7 BOROBAZAR AS-25-094-019-004/79
(Panbari) 		0425094000NRG23130120230232481 13/01/2023 SANATANA RAY 0425094WL017182 SANATANA RAY 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085613527 SANATANA RAY ()
SubTotal 17175 17175
8 BOROBAZAR AS-25-094-019-011/337
(Panbari) 		0425094000NRG23130120230232489 13/01/2023 KAHINUR KHATUN 0425094WL017183 KAHINUR KHATUN 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085613528 MRS KAHINUR KHATUN ()
SubTotal 3435 3435
9 BOROBAZAR AS-25-094-019-004/99
(Panbari) 		0425094000NRG23130120230232482 13/01/2023 NITYANANDA RAY 0425094WL017182 NITYANANDA RAY 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085613530 SHRI NITANANDA RAY ()
10 BOROBAZAR AS-25-094-019-011/277
(Panbari) 		0425094000NRG23130120230232485 13/01/2023 NILJAN BIBI 0425094WL017183 NILJAN BIBI 00415 SBIN0007388 3435 3435 Rejected 20/01/2023 8085613529 No Such Account
11 BOROBAZAR AS-25-094-019-011/563
(Panbari) 		0425094000NRG23130120230232492 13/01/2023 ABDUL MAMIN 0425094WL017184 ABDUL MAMIN 00415 SBIN0007388 3206 3206 Processed 20/01/2023 8085613531 MR ABDUL MOMIN ()
SubTotal 10076 10076
12 BOROBAZAR AS-25-094-019-011/146
(Panbari) 		0425094000NRG23130120230232483 13/01/2023 AHAD ALI 0425094WL017182 AHAD ALI 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8085613536 MR AHAD ALI ()
13 BOROBAZAR AS-25-094-019-011/229
(Panbari) 		0425094000NRG23130120230232484 13/01/2023 AJGAR ALI 0425094WL017182 AJGAR ALI 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8085613533 MR AJAGAR ALI ()
14 BOROBAZAR AS-25-094-019-011/289
(Panbari) 		0425094000NRG23130120230232487 13/01/2023 ABDUL REJJAK 0425094WL017183 ABDUL REJJAK 00415 SBIN0009199 3206 3206 Processed 20/01/2023 8085613532 MR ABDUL REJJAK ()
15 BOROBAZAR AS-25-094-019-011/632
(Panbari) 		0425094000NRG23130120230232491 13/01/2023 SONABHANU BIBI 0425094WL017183 SONABHANU BIBI 00415 SBIN0009199 3206 3206 Processed 20/01/2023 8085613534 MISS SONABHANU BIBI ()
SubTotal 13282 13282
16 BOROBAZAR AS-25-094-019-011/297
(Panbari) 		0425094000NRG23130120230232488 13/01/2023 HASENA BEWA 0425094WL017183 HASENA BEWA 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085613535 MRS HASENA BEWA ()
SubTotal 3435 3435
Total 54044 54044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_130123FTO_166469 Central Bank Of India CBIN0282511 PATILADAHA 6641
2 BOROBAZAR AS0425094_130123FTO_166469 Indian Bank IDIB000U518 Ulubari Bank 17175
3 BOROBAZAR AS0425094_130123FTO_166469 State Bank of India SBIN0002126 SORBHOG 3435
4 BOROBAZAR AS0425094_130123FTO_166469 State Bank of India SBIN0007388 BISHNUPUR 10076
5 BOROBAZAR AS0425094_130123FTO_166469 State Bank of India SBIN0009199 KAMARGAON 13282
6 BOROBAZAR AS0425094_130123FTO_166469 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435

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