Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_131122FTO_125298
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-25-094-016-006/167
(Bishnupur) 		0425094000NRG23131120220181622 13/11/2022 BHRINGA RAJ CHOUHAN 0425094WL012873 BHRINGA RAJ CHOUHAN 00045 BARB0BIDYAP 2748 2748 Processed 01/12/2022 6765631438 BHRINGA RAJ CHOUHAN ()
2 BOROBAZAR AS-25-094-016-006/221
(Bishnupur) 		0425094000NRG23131120220181596 13/11/2022 SAHEB CHOUHAN 0425094WL012871 SAHEB CHOUHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631436 SAHEB CHOUHAN ()
3 BOROBAZAR AS-25-094-016-006/221
(Bishnupur) 		0425094000NRG23131120220181595 13/11/2022 SAHEB CHOUHAN 0425094WL012871 SAHEB CHOUHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631435 SAHEB CHOUHAN ()
4 BOROBAZAR AS-25-094-016-006/238
(Bishnupur) 		0425094000NRG23131120220181615 13/11/2022 MINA CHOUHAN 0425094WL012872 MINA CHOUHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631437 MINA CHOUHAN ()
5 BOROBAZAR AS-25-094-016-006/29-A
(Bishnupur) 		0425094000NRG23131120220181631 13/11/2022 GOPAL CHOUHAN 0425094WL012873 GOPAL CHOUHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631432 GOPAL CHOUHAN ()
6 BOROBAZAR AS-25-094-016-006/69
(Bishnupur) 		0425094000NRG23131120220181606 13/11/2022 TAPARSHI RAJBHAN 0425094WL012871 TAPARSHI RAJBHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631431 TAPARSHI RAJBHAN ()
7 BOROBAZAR AS-25-094-016-006/69
(Bishnupur) 		0425094000NRG23131120220181605 13/11/2022 TAPARSHI RAJBHAN 0425094WL012871 TAPARSHI RAJBHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631434 TAPARSHI RAJBHAN ()
8 BOROBAZAR AS-25-094-016-006/69
(Bishnupur) 		0425094000NRG23131120220181604 13/11/2022 TAPARSHI RAJBHAN 0425094WL012871 TAPARSHI RAJBHAN 00045 BARB0BIDYAP 2519 2519 Processed 01/12/2022 6765631433 TAPARSHI RAJBHAN ()
SubTotal 20381 20381
9 BOROBAZAR AS-25-094-016-006/235
(Bishnupur) 		0425094000NRG23131120220181641 13/11/2022 CHANDRA BHAN CHOUHAN 0425094WL012874 CHANDRA BHAN CHOUHAN 00048 BKID0005006 2748 2748 Processed 01/12/2022 6765631440 CHANDRA BHAN CHOUHAN ()
10 BOROBAZAR AS-25-094-016-006/235
(Bishnupur) 		0425094000NRG23131120220181640 13/11/2022 CHANDRA BHAN CHOUHAN 0425094WL012874 CHANDRA BHAN CHOUHAN 00048 BKID0005006 2748 2748 Processed 01/12/2022 6765631439 CHANDRA BHAN CHOUHAN ()
SubTotal 5496 5496
11 BOROBAZAR AS-25-094-016-006/237
(Bishnupur) 		0425094000NRG23131120220181598 13/11/2022 CHANDAN JASHOWARA 0425094WL012871 CHANDAN JASHOWARA 00165 IBKL0001501 2519 2519 Processed 01/12/2022 6765631442 CHANDAN JASHOWARA ()
12 BOROBAZAR AS-25-094-016-006/237
(Bishnupur) 		0425094000NRG23131120220181597 13/11/2022 CHANDAN JASHOWARA 0425094WL012871 CHANDAN JASHOWARA 00165 IBKL0001501 2519 2519 Processed 01/12/2022 6765631441 CHANDAN JASHOWARA ()
SubTotal 5038 5038
13 BOROBAZAR AS-25-094-016-006/104
(Bishnupur) 		0425094000NRG23131120220181610 13/11/2022 SAMPATI CHOUHAN 0425094WL012872 SAMPATI CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631409 MRS SOMAPATI CHOUHAN ()
14 BOROBAZAR AS-25-094-016-006/104
(Bishnupur) 		0425094000NRG23131120220181609 13/11/2022 SAMPATI CHOUHAN 0425094WL012872 SAMPATI CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631408 MRS SOMAPATI CHOUHAN ()
15 BOROBAZAR AS-25-094-016-006/109
(Bishnupur) 		0425094000NRG23131120220181636 13/11/2022 BIRAJA TALUKDAR 0425094WL012874 BIRAJA TALUKDAR 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631403 MRS BIRJA TALUKDAR ()
16 BOROBAZAR AS-25-094-016-006/109
(Bishnupur) 		0425094000NRG23131120220181635 13/11/2022 NIRANJAN TALIKDAR 0425094WL012874 NIRANJAN TALIKDAR 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631402 MRS BIRJA TALUKDAR ()
17 BOROBAZAR AS-25-094-016-006/110
(Bishnupur) 		0425094000NRG23131120220181612 13/11/2022 BRINDABAN TALUKDAR 0425094WL012872 BRINDABAN TALUKDAR 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631445 BRINDABAN TALUKDAR ()
18 BOROBAZAR AS-25-094-016-006/110
(Bishnupur) 		0425094000NRG23131120220181611 13/11/2022 BRINDABAN TALUKDAR 0425094WL012872 BRINDABAN TALUKDAR 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631444 BRINDABAN TALUKDAR ()
19 BOROBAZAR AS-25-094-016-006/134
(Bishnupur) 		0425094000NRG23131120220181621 13/11/2022 JAYLAL CHOUHAN 0425094WL012873 JAYLAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631418 MRS LAKHI DEVI CHOUHAN ()
20 BOROBAZAR AS-25-094-016-006/134
(Bishnupur) 		0425094000NRG23131120220181620 13/11/2022 JAYLAL CHOUHAN 0425094WL012873 JAYLAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631417 MRS LAKHI DEVI CHOUHAN ()
21 BOROBAZAR AS-25-094-016-006/178
(Bishnupur) 		0425094000NRG23131120220181594 13/11/2022 ARATI CHOUHAN 0425094WL012871 ARATI CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631428 MRS ARATI CHOUHAN ()
22 BOROBAZAR AS-25-094-016-006/188
(Bishnupur) 		0425094000NRG23131120220181639 13/11/2022 ANNA CHOUHAN 0425094WL012874 ANNA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631413 MRS ANNA CHOUHAN ()
23 BOROBAZAR AS-25-094-016-006/188
(Bishnupur) 		0425094000NRG23131120220181638 13/11/2022 ANNA CHOUHAN 0425094WL012874 ANNA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631412 MRS ANNA CHOUHAN ()
24 BOROBAZAR AS-25-094-016-006/19
(Bishnupur) 		0425094000NRG23131120220181650 13/11/2022 DHANRAJI CHOUHAN 0425094WL012875 DHANRAJI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631422 MRS DHANARAJI CHOUHAN ()
25 BOROBAZAR AS-25-094-016-006/19
(Bishnupur) 		0425094000NRG23131120220181649 13/11/2022 DHANRAJI CHOUHAN 0425094WL012875 DHANRAJI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631421 MRS DHANARAJI CHOUHAN ()
26 BOROBAZAR AS-25-094-016-006/204
(Bishnupur) 		0425094000NRG23131120220181652 13/11/2022 PRAKASH CHOUHAN 0425094WL012875 PRAKASH CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631430 MR PRAKASH CHOUHAN ()
27 BOROBAZAR AS-25-094-016-006/204
(Bishnupur) 		0425094000NRG23131120220181651 13/11/2022 PRAKASH CHOUHAN 0425094WL012875 PRAKASH CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631429 MR PRAKASH CHOUHAN ()
28 BOROBAZAR AS-25-094-016-006/230
(Bishnupur) 		0425094000NRG23131120220181628 13/11/2022 PURNIMA CHOUHAN 0425094WL012873 PURNIMA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631416 MRS PURNIMA CHOUHAN ()
29 BOROBAZAR AS-25-094-016-006/230
(Bishnupur) 		0425094000NRG23131120220181627 13/11/2022 PURNIMA CHOUHAN 0425094WL012873 PURNIMA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631415 MRS PURNIMA CHOUHAN ()
30 BOROBAZAR AS-25-094-016-006/41
(Bishnupur) 		0425094000NRG23131120220181602 13/11/2022 DHUKHI RAM CHOUHAN 0425094WL012871 DHUKHI RAM CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631405 MR DHUKHI RAM CHOUHAN ()
31 BOROBAZAR AS-25-094-016-006/41
(Bishnupur) 		0425094000NRG23131120220181601 13/11/2022 DHUKHI RAM CHOUHAN 0425094WL012871 DHUKHI RAM CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631404 MR DHUKHI RAM CHOUHAN ()
32 BOROBAZAR AS-25-094-016-006/41
(Bishnupur) 		0425094000NRG23131120220181599 13/11/2022 DUKIRAM CHOUHAN 0425094WL012871 DUKIRAM CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631400 MR DHUKHI RAM CHOUHAN ()
33 BOROBAZAR AS-25-094-016-006/43
(Bishnupur) 		0425094000NRG23131120220181655 13/11/2022 MADAN CHOUHAN 0425094WL012875 MADAN CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631425 MR MADAN CHOUHAN ()
34 BOROBAZAR AS-25-094-016-006/45
(Bishnupur) 		0425094000NRG23131120220181656 13/11/2022 SUSHILA CHOUHAN 0425094WL012875 SUSHILA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631406 MRS SUSHILA CHOUHAN ()
35 BOROBAZAR AS-25-094-016-006/51
(Bishnupur) 		0425094000NRG23131120220181643 13/11/2022 GITA GUHA 0425094WL012874 GITA GUHA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631414 MRS GITA GUHA ()
36 BOROBAZAR AS-25-094-016-006/51
(Bishnupur) 		0425094000NRG23131120220181642 13/11/2022 GITA GUHA 0425094WL012874 GITA GUHA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631410 MRS GITA GUHA ()
37 BOROBAZAR AS-25-094-016-006/66
(Bishnupur) 		0425094000NRG23131120220181645 13/11/2022 SIRATI CHOUHAN 0425094WL012874 SIRATI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631401 MRS SIRATI CHOUHAN ()
38 BOROBAZAR AS-25-094-016-006/66
(Bishnupur) 		0425094000NRG23131120220181644 13/11/2022 SIRATI CHOUHAN 0425094WL012874 SIRATI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631446 MRS SIRATI CHOUHAN ()
39 BOROBAZAR AS-25-094-016-006/70
(Bishnupur) 		0425094000NRG23131120220181616 13/11/2022 SITARAM CHOUHAN 0425094WL012872 SITARAM CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631411 MR SITARAM CHOUHAN ()
40 BOROBAZAR AS-25-094-016-006/77
(Bishnupur) 		0425094000NRG23131120220181658 13/11/2022 RADHIKA CHOUHAN 0425094WL012875 RADHIKA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631420 MRS RADHIKA CHOUHAN ()
41 BOROBAZAR AS-25-094-016-006/77
(Bishnupur) 		0425094000NRG23131120220181657 13/11/2022 TAMIRADHAJ CHOUHAN 0425094WL012875 TAMIRADHAJ CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631419 MRS RADHIKA CHOUHAN ()
42 BOROBAZAR AS-25-094-016-006/86
(Bishnupur) 		0425094000NRG23131120220181608 13/11/2022 GARIB RAM CHOUHAN 0425094WL012871 GARIB RAM CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631443 SHRI GARIB RAM CHOUHAN ()
43 BOROBAZAR AS-25-094-016-006/87
(Bishnupur) 		0425094000NRG23131120220181634 13/11/2022 GAUTAM CHOUHAN 0425094WL012873 GAUTAM CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631427 MR GAUTAM CHOUHAN ()
44 BOROBAZAR AS-25-094-016-006/87
(Bishnupur) 		0425094000NRG23131120220181633 13/11/2022 GAUTAM CHOUHAN 0425094WL012873 GAUTAM CHOUHAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631426 MR GAUTAM CHOUHAN ()
45 BOROBAZAR AS-25-094-016-006/93
(Bishnupur) 		0425094000NRG23131120220181648 13/11/2022 ANIL TALUKDAR 0425094WL012874 ANIL TALUKDAR 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765631407 MR ANIL TALUKDAR ()
46 BOROBAZAR AS-25-094-016-006/99
(Bishnupur) 		0425094000NRG23131120220181619 13/11/2022 SABITRI CHOUHAN 0425094WL012872 SABITRI CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631424 MRS SABITRI CHOUHAN ()
47 BOROBAZAR AS-25-094-016-006/99
(Bishnupur) 		0425094000NRG23131120220181618 13/11/2022 SABITRI CHOUHAN 0425094WL012872 SABITRI CHOUHAN 00415 SBIN0007388 2519 2519 Processed 01/12/2022 6765631423 MRS SABITRI CHOUHAN ()
SubTotal 93432 93432
Total 124347 124347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_131122FTO_125298 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 20381
2 BOROBAZAR AS0425094_131122FTO_125298 Bank of India BKID0005006 BONGAIGAON TOWN 5496
3 BOROBAZAR AS0425094_131122FTO_125298 IDBI Bank IBKL0001501 Bongaigaon 5038
4 BOROBAZAR AS0425094_131122FTO_125298 State Bank of India SBIN0007388 BISHNUPUR 93432

Download In Excel