Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:55:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_131222FTO_144037
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-25-094-002-001/232
(Rowmari) 		0425094000NRG23131220220213707 13/12/2022 RUPJAN NESSA 0425094WL015626 RUPJAN NESSA 00045 BARB0BIDYAP 1832 1832 Processed 20/01/2023 8083564279 RUPJAN NESSA ()
2 BOROBAZAR AS-25-094-002-004/161
(Rowmari) 		0425094000NRG23131220220213693 13/12/2022 SHUKUR ALI 0425094WL015624 SHUKUR ALI 00045 BARB0BIDYAP 3435 3435 Rejected 20/01/2023 8083564275 No Such Account
3 BOROBAZAR AS-25-094-002-004/170
(Rowmari) 		0425094000NRG23131220220213702 13/12/2022 AMAR ALI 0425094WL015625 AMAR ALI 00045 BARB0BIDYAP 3664 3664 Processed 20/01/2023 8083564278 AMAR ALI ()
4 BOROBAZAR AS-25-094-002-015/52
(Rowmari) 		0425094000NRG23131220220213696 13/12/2022 HARAN ALI 0425094WL015624 HARAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083564277 HARAN ALI ()
5 BOROBAZAR AS-25-094-002-015/52
(Rowmari) 		0425094000NRG23131220220213697 13/12/2022 RUPJAN KHATUN 0425094WL015624 RUPJAN KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083564299 RUPJAN KHATUN ()
6 BOROBAZAR AS-25-094-002-015/77
(Rowmari) 		0425094000NRG23131220220213714 13/12/2022 SABINA KHATUN 0425094WL015627 SABINA KHATUN 00045 BARB0BIDYAP 1832 1832 Rejected 20/01/2023 8083564274 No Such Account
7 BOROBAZAR AS-25-094-002-024/266
(Rowmari) 		0425094000NRG23131220220213699 13/12/2022 HOBI MANDAL 0425094WL015624 HOBI MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083564276 HOBI MANDAL ()
SubTotal 21068 21068
8 BOROBAZAR AS-25-094-002-024/253
(Rowmari) 		0425094000NRG23131220220213698 13/12/2022 SADDAM HUSSAIN 0425094WL015624 SADDAM HUSSAIN 00078 CNRB0003184 3435 3435 Processed 20/01/2023 8083564280 SADDAM HUSSAIN ()
SubTotal 3435 3435
9 BOROBAZAR AS-25-094-002-024/160
(Rowmari) 		0425094000NRG23131220220213704 13/12/2022 JAHER ALI 0425094WL015625 JAHER ALI 00176 IDIB000B855 3435 3435 Processed 20/01/2023 8083564281 JAHER ALI ()
SubTotal 3435 3435
10 BOROBAZAR AS-25-094-002-001/72
(Rowmari) 		0425094000NRG23131220220213719 13/12/2022 KURMAN ALI AKANDA 0425094WL015628 KURMAN ALI AKANDA 00354 PUNB0120100 458 458 Processed 20/01/2023 8083564287 KURMAN ALI AKANDA ()
11 BOROBAZAR AS-25-094-002-004/90
(Rowmari) 		0425094000NRG23131220220213694 13/12/2022 ASIA BHAN BEWA 0425094WL015624 ASIA BHAN BEWA 00354 PUNB0120100 3435 3435 Processed 20/01/2023 8083564298 ASIA BHAN BEWA ()
12 BOROBAZAR AS-25-094-002-008/28
(Rowmari) 		0425094000NRG23131220220213713 13/12/2022 UPAMA BRAHMA 0425094WL015627 UPAMA BRAHMA 00354 PUNB0120100 1832 1832 Processed 20/01/2023 8083564284 UPAMA BRAHMA ()
13 BOROBAZAR AS-25-094-002-015/19
(Rowmari) 		0425094000NRG23131220220213703 13/12/2022 SAGAR ALI 0425094WL015625 SAGAR ALI 00354 PUNB0120100 1832 1832 Processed 20/01/2023 8083564297 SAGAR ALI ()
14 BOROBAZAR AS-25-094-002-019/148-A
(Rowmari) 		0425094000NRG23131220220213721 13/12/2022 RANI NARZARY 0425094WL015628 RANI NARZARY 00354 PUNB0120100 2519 2519 Processed 20/01/2023 8083564283 RANI NARZARY ()
15 BOROBAZAR AS-25-094-002-021/132
(Rowmari) 		0425094000NRG23131220220213715 13/12/2022 Tabra Narzary 0425094WL015627 Tabra Narzary 00354 PUNB0120100 2290 2290 Processed 20/01/2023 8083564285 Tabra Narzary ()
16 BOROBAZAR AS-25-094-002-024/60
(Rowmari) 		0425094000NRG23131220220213706 13/12/2022 ABDUL MOZID 0425094WL015625 ABDUL MOZID 00354 PUNB0120100 3435 3435 Processed 20/01/2023 8083564286 ABDUL MOZID ()
17 BOROBAZAR AS-25-094-002-025/235
(Rowmari) 		0425094000NRG23131220220213717 13/12/2022 THANESWARI BRAHMA 0425094WL015627 THANESWARI BRAHMA 00354 PUNB0120100 2061 2061 Rejected 20/01/2023 8083564282 No Such Account
SubTotal 17862 17862
18 BOROBAZAR AS-25-094-002-025/36
(Rowmari) 		0425094000NRG23131220220213712 13/12/2022 ARJUN OAWARY 0425094WL015626 ARJUN OAWARY 00415 SBIN0001684 1832 1832 Processed 20/01/2023 8083564289 MR ARJUN OWARY ()
19 BOROBAZAR AS-25-094-002-025/74-A
(Rowmari) 		0425094000NRG23131220220213718 13/12/2022 GWSHWM NARZARY 0425094WL015627 GWSHWM NARZARY 00415 SBIN0001684 1832 1832 Processed 20/01/2023 8083564288 MRS GWSHWM NARZARY ()
SubTotal 3664 3664
20 BOROBAZAR AS-25-094-002-004/163
(Rowmari) 		0425094000NRG23131220220213701 13/12/2022 JORINA KHATUN 0425094WL015625 JORINA KHATUN 00415 SBIN0007171 3435 3435 Processed 20/01/2023 8083564294 MRS JORINA KHATUN ()
21 BOROBAZAR AS-25-094-002-005/14
(Rowmari) 		0425094000NRG23131220220213708 13/12/2022 CHAYA BRAHMA 0425094WL015626 CHAYA BRAHMA 00415 SBIN0007171 1832 1832 Processed 20/01/2023 8083564293 MRS THUNALE BRAHMA ()
22 BOROBAZAR AS-25-094-002-021/101
(Rowmari) 		0425094000NRG23131220220213710 13/12/2022 SUKUMAR NARZARY 0425094WL015626 SUKUMAR NARZARY 00415 SBIN0007171 1832 1832 Processed 20/01/2023 8083564290 MR SUKUMAR NARZARY ()
23 BOROBAZAR AS-25-094-002-021/163
(Rowmari) 		0425094000NRG23131220220213716 13/12/2022 BUDHABARI BRAHMA 0425094WL015627 BUDHABARI BRAHMA 00415 SBIN0007171 2061 2061 Processed 20/01/2023 8083564292 MRS BUDHABARI BRAHMA ()
24 BOROBAZAR AS-25-094-002-021/94
(Rowmari) 		0425094000NRG23131220220213722 13/12/2022 RAHISH BRAHMA 0425094WL015628 RAHISH BRAHMA 00415 SBIN0007171 2290 2290 Processed 20/01/2023 8083564291 MRS KALPONA BRAHMA ()
25 BOROBAZAR AS-25-094-002-025/211
(Rowmari) 		0425094000NRG23131220220213711 13/12/2022 ANJALI NARZARY 0425094WL015626 ANJALI NARZARY 00415 SBIN0007171 1832 1832 Processed 20/01/2023 8083564295 MRS ANAJALI NARZARY ()
SubTotal 13282 13282
26 BOROBAZAR AS-25-094-002-024/267
(Rowmari) 		0425094000NRG23131220220213700 13/12/2022 AHIRON NESSA 0425094WL015624 AHIRON NESSA 00462 UCBA0000728 3435 3435 Processed 20/01/2023 8083564296 SOIBOR ALI SHEIKH ()
SubTotal 3435 3435
Total 66181 66181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_131222FTO_144037 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 21068
2 BOROBAZAR AS0425094_131222FTO_144037 Canara Bank CNRB0003184 BONGAIGAON 3435
3 BOROBAZAR AS0425094_131222FTO_144037 Indian Bank IDIB000B855 BONGAIGAON 3435
4 BOROBAZAR AS0425094_131222FTO_144037 Punjab National Bank PUNB0120100 BONGAIGAON 17862
5 BOROBAZAR AS0425094_131222FTO_144037 State Bank of India SBIN0001684 BONGAIGAON 3664
6 BOROBAZAR AS0425094_131222FTO_144037 State Bank of India SBIN0007171 BRPL COMPLEX 13282
7 BOROBAZAR AS0425094_131222FTO_144037 UCO Bank UCBA0000728 CHAPAR 3435

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