Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_131122FTO_125348
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-25-094-005-012/155
(Amguri) 		0425094000NRG23111120220180200 13/11/2022 SABITAMAN ADHIKARY 0425094WL012712 SABITAMAN ADHIKARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767052546 SABITAMAN ADHIKARY ()
2 BOROBAZAR AS-25-094-007-003/14
(Amteka) 		0425094000NRG23131120220181855 13/11/2022 PETROSH CHAMPRAMARY 0425094WL012898 PETROSH CHAMPRAMARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052528 PETROSH CHAMPRAMARY ()
3 BOROBAZAR AS-25-094-007-003/14
(Amteka) 		0425094000NRG23131120220181856 13/11/2022 PETROSH CHAMPRAMARY 0425094WL012898 PETROSH CHAMPRAMARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052525 PETROSH CHAMPRAMARY ()
4 BOROBAZAR AS-25-094-007-003/20
(Amteka) 		0425094000NRG23131120220181857 13/11/2022 REBIKA BASUMATARY 0425094WL012898 REBIKA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052522 REBIKA BASUMATARY ()
5 BOROBAZAR AS-25-094-007-003/20
(Amteka) 		0425094000NRG23131120220181858 13/11/2022 REBIKA BASUMATARY 0425094WL012898 REBIKA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052523 REBIKA BASUMATARY ()
6 BOROBAZAR AS-25-094-007-003/25
(Amteka) 		0425094000NRG23131120220181837 13/11/2022 BUTRAM BASUMATARY 0425094WL012896 BUTRAM BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052515 BUTRAM BASUMATARY ()
7 BOROBAZAR AS-25-094-007-003/25
(Amteka) 		0425094000NRG23131120220181836 13/11/2022 BUTRAM BASUMATARY 0425094WL012896 BUTRAM BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052514 BUTRAM BASUMATARY ()
8 BOROBAZAR AS-25-094-007-003/26
(Amteka) 		0425094000NRG23131120220181884 13/11/2022 PRONAL DAIMARY 0425094WL012901 PRONAL DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052509 PRONAL DAIMARY ()
9 BOROBAZAR AS-25-094-007-003/26
(Amteka) 		0425094000NRG23131120220181885 13/11/2022 PRONAL DAIMARY 0425094WL012901 PRONAL DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052504 PRONAL DAIMARY ()
10 BOROBAZAR AS-25-094-007-003/5
(Amteka) 		0425094000NRG23131120220181866 13/11/2022 RENU BASUMATARY 0425094WL012899 RENU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052516 RENU BASUMATARY ()
11 BOROBAZAR AS-25-094-007-003/73
(Amteka) 		0425094000NRG23131120220181859 13/11/2022 NIRMALA BASUMATARY 0425094WL012898 NIRMALA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052527 NIRMALA BASUMATARY ()
12 BOROBAZAR AS-25-094-007-003/74
(Amteka) 		0425094000NRG23131120220181838 13/11/2022 DHARONI BASUMATARY 0425094WL012896 DHARONI BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052529 DHARONI BASUMATARY ()
13 BOROBAZAR AS-25-094-007-003/75
(Amteka) 		0425094000NRG23131120220181860 13/11/2022 CHABITA BARGAYARI 0425094WL012898 CHABITA BARGAYARI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052547 CHABITA BARGAYARI ()
14 BOROBAZAR AS-25-094-007-003/76
(Amteka) 		0425094000NRG23131120220181840 13/11/2022 AJENDRA ISWARY 0425094WL012896 AJENDRA ISWARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052521 AJENDRA ISWARY ()
15 BOROBAZAR AS-25-094-007-003/76
(Amteka) 		0425094000NRG23131120220181839 13/11/2022 RUPOLA ISWARY 0425094WL012896 RUPOLA ISWARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052548 RUPOLA ISWARY ()
16 BOROBAZAR AS-25-094-007-003/84
(Amteka) 		0425094000NRG23131120220181868 13/11/2022 ANJI NARZARY 0425094WL012899 ANJI NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052533 ANJI NARZARY ()
17 BOROBAZAR AS-25-094-007-003/84
(Amteka) 		0425094000NRG23131120220181869 13/11/2022 RAJIB NARZARY 0425094WL012899 RAJIB NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052534 RAJIB NARZARY ()
18 BOROBAZAR AS-25-094-007-003/9
(Amteka) 		0425094000NRG23131120220181841 13/11/2022 JOHON ISWARY 0425094WL012896 JOHON ISWARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052518 JOHON ISWARY ()
19 BOROBAZAR AS-25-094-007-004/50
(Amteka) 		0425094000NRG23131120220181870 13/11/2022 MATHA BASUMATARY 0425094WL012899 MATHA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052517 MATHA BASUMATARY ()
20 BOROBAZAR AS-25-094-007-023/1
(Amteka) 		0425094000NRG23131120220181888 13/11/2022 LALITA BRAHMA 0425094WL012901 LALITA BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052532 LALITA BRAHMA ()
21 BOROBAZAR AS-25-094-007-023/1
(Amteka) 		0425094000NRG23131120220181889 13/11/2022 LAUTHAI BRAHMA 0425094WL012901 LAUTHAI BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052549 LAUTHAI BRAHMA ()
22 BOROBAZAR AS-25-094-007-023/13
(Amteka) 		0425094000NRG23131120220181890 13/11/2022 MINU BASUMATARY 0425094WL012901 MINU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052524 MINU BASUMATARY ()
23 BOROBAZAR AS-25-094-007-023/13
(Amteka) 		0425094000NRG23131120220181891 13/11/2022 MINU BASUMATARY 0425094WL012901 MINU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052526 MINU BASUMATARY ()
24 BOROBAZAR AS-25-094-007-023/38
(Amteka) 		0425094000NRG23131120220181842 13/11/2022 PURNIMA BASUMATARY 0425094WL012896 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052530 PURNIMA BASUMATARY ()
25 BOROBAZAR AS-25-094-007-023/38
(Amteka) 		0425094000NRG23131120220181843 13/11/2022 PURNIMA BASUMATARY 0425094WL012896 PURNIMA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052531 PURNIMA BASUMATARY ()
26 BOROBAZAR AS-25-094-007-023/39
(Amteka) 		0425094000NRG23131120220181872 13/11/2022 LALITA BASUMATARY 0425094WL012899 LALITA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052505 LALITA BASUMATARY ()
27 BOROBAZAR AS-25-094-007-023/39
(Amteka) 		0425094000NRG23131120220181871 13/11/2022 LALITA BASUMATARY 0425094WL012899 LALITA BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052506 LALITA BASUMATARY ()
28 BOROBAZAR AS-25-094-007-023/41
(Amteka) 		0425094000NRG23131120220181892 13/11/2022 LAMBRE BRAHMA 0425094WL012901 LAMBRE BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052550 LAMBRE BRAHMA ()
29 BOROBAZAR AS-25-094-007-023/7
(Amteka) 		0425094000NRG23131120220181874 13/11/2022 ASARU BASUMATARY 0425094WL012899 ASARU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052520 ASARU BASUMATARY ()
30 BOROBAZAR AS-25-094-007-023/7
(Amteka) 		0425094000NRG23131120220181873 13/11/2022 ASARU BASUMATARY 0425094WL012899 ASARU BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052519 ASARU BASUMATARY ()
31 BOROBAZAR AS-25-094-007-026/20
(Amteka) 		0425094000NRG23131120220181844 13/11/2022 PROBINA MUCHAHARY 0425094WL012896 PROBINA MUCHAHARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052511 PROBINA MUCHAHARY ()
32 BOROBAZAR AS-25-094-007-026/20
(Amteka) 		0425094000NRG23131120220181845 13/11/2022 PROBINA MUCHAHARY 0425094WL012896 PROBINA MUCHAHARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052512 PROBINA MUCHAHARY ()
33 BOROBAZAR AS-25-094-007-030/70
(Amteka) 		0425094000NRG23131120220181875 13/11/2022 JISKEL NARZARY 0425094WL012899 JISKEL NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052510 JISKEL NARZARY ()
34 BOROBAZAR AS-25-094-007-030/70
(Amteka) 		0425094000NRG23131120220181876 13/11/2022 LOSINA NARZARY 0425094WL012899 LOSINA NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767052513 LOSINA NARZARY ()
SubTotal 63204 63204
35 BOROBAZAR AS-25-094-019-011/683
(Panbari) 		0425094000NRG23091120220176558 13/11/2022 MAHUBAR ISLAM 0425094WL012383 MAHUBAR ISLAM 00089 CBIN0282511 2748 2748 Processed 01/12/2022 6767052508 MAHUBAR ISLAM ()
SubTotal 2748 2748
36 BOROBAZAR AS-25-094-007-003/5
(Amteka) 		0425094000NRG23131120220181867 13/11/2022 UREL BASUMATARY 0425094WL012899 UREL BASUMATARY 00415 SBIN0007171 1832 1832 Processed 01/12/2022 6767052538 MR UREL BASUMATARY ()
37 BOROBAZAR AS-25-094-007-003/80
(Amteka) 		0425094000NRG23131120220181862 13/11/2022 SANJIB BASUMATARY 0425094WL012898 SANJIB BASUMATARY 00415 SBIN0007171 1832 1832 Processed 01/12/2022 6767052536 MR CHANJIT BASUMATARY ()
38 BOROBAZAR AS-25-094-007-003/80
(Amteka) 		0425094000NRG23131120220181863 13/11/2022 SANJIB BASUMATARY 0425094WL012898 SANJIB BASUMATARY 00415 SBIN0007171 1832 1832 Processed 01/12/2022 6767052545 MR CHANJIT BASUMATARY ()
39 BOROBAZAR AS-25-094-007-013/38
(Amteka) 		0425094000NRG23131120220181886 13/11/2022 SUSIL BASUMATARY 0425094WL012901 SUSIL BASUMATARY 00415 SBIN0007171 1832 1832 Processed 01/12/2022 6767052535 MR SUSIL BASUMATARY ()
40 BOROBAZAR AS-25-094-007-023/41
(Amteka) 		0425094000NRG23131120220181893 13/11/2022 DUCHMANTA BRAHMA 0425094WL012901 DUCHMANTA BRAHMA 00415 SBIN0007171 1832 1832 Processed 01/12/2022 6767052537 MR DUCHMANTA BRAHMA ()
SubTotal 9160 9160
41 BOROBAZAR AS-25-094-007-003/75
(Amteka) 		0425094000NRG23131120220181861 13/11/2022 SIRAL BORGOYARY 0425094WL012898 SIRAL BORGOYARY 00415 SBIN0007388 1832 1832 Processed 01/12/2022 6767052539 MR SIRAL BORGOYARY ()
SubTotal 1832 1832
42 BOROBAZAR AS-25-094-007-013/38
(Amteka) 		0425094000NRG23131120220181887 13/11/2022 AMOLA NARZARY 0425094WL012901 AMOLA NARZARY 00415 SBIN0007996 1832 1832 Processed 01/12/2022 6767052540 MISS AMOLA NARZARY ()
SubTotal 1832 1832
43 BOROBAZAR AS-25-094-019-011/683
(Panbari) 		0425094000NRG23091120220176557 13/11/2022 REJINA KHATUN 0425094WL012383 REJINA KHATUN 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6767052541 MISS REJINA KHATUN ()
SubTotal 2748 2748
44 BOROBAZAR AS-25-094-019-011/126
(Panbari) 		0425094000NRG23091120220176556 13/11/2022 KAMALA BIBI 0425094WL012383 KAMALA BIBI 00415 SBIN0009578 3664 3664 Processed 01/12/2022 6767052542 MRS KAMALA BIBI ()
45 BOROBAZAR AS-25-094-019-011/126
(Panbari) 		0425094000NRG23091120220176555 13/11/2022 KAMALA BIBI 0425094WL012383 KAMALA BIBI 00415 SBIN0009578 3664 3664 Processed 01/12/2022 6767052507 MRS KAMALA BIBI ()
SubTotal 7328 7328
46 BOROBAZAR AS-25-094-007-023/52
(Amteka) 		0425094000NRG23131120220181864 13/11/2022 MERBANG BRAHMA 0425094WL012898 MERBANG BRAHMA 00462 UCBA0000502 1832 1832 Processed 01/12/2022 6767052543 MERBANG BRAHMA ()
47 BOROBAZAR AS-25-094-007-023/52
(Amteka) 		0425094000NRG23131120220181865 13/11/2022 MERBANG BRAHMA 0425094WL012898 MERBANG BRAHMA 00462 UCBA0000502 1832 1832 Processed 01/12/2022 6767052544 MERBANG BRAHMA ()
SubTotal 3664 3664
Total 92516 92516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_131122FTO_125348 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 63204
2 BOROBAZAR AS0425094_131122FTO_125348 Central Bank Of India CBIN0282511 PATILADAHA 2748
3 BOROBAZAR AS0425094_131122FTO_125348 State Bank of India SBIN0007171 BRPL COMPLEX 9160
4 BOROBAZAR AS0425094_131122FTO_125348 State Bank of India SBIN0007388 BISHNUPUR 1832
5 BOROBAZAR AS0425094_131122FTO_125348 State Bank of India SBIN0007996 GOSSAIGAON 1832
6 BOROBAZAR AS0425094_131122FTO_125348 State Bank of India SBIN0009199 KAMARGAON 2748
7 BOROBAZAR AS0425094_131122FTO_125348 State Bank of India SBIN0009578 DAKHIN GANAKGARI 7328
8 BOROBAZAR AS0425094_131122FTO_125348 UCO Bank UCBA0000502 BIJNI 3664

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