Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:14:50 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_140323FTO_183971
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-25-094-015-004/265
(Alaori) 		0425094000NRG23140320230244193 14/03/2023 RAMESH MONDAL 0425094WL018288 RAMESH MONDAL 00045 BARB0BIDYAP 2519 2519 Processed 24/03/2023 0062329138 RAMESH MONDAL ()
SubTotal 2519 2519
2 BOROBAZAR AS-25-094-015-004/125
(Alaori) 		0425094000NRG23140320230244043 14/03/2023 BHUBAN SARKAR 0425094WL018279 BHUBAN SARKAR 00089 CBIN0282565 2748 2748 Processed 24/03/2023 0062329140 BHUBAN SARKAR ()
3 BOROBAZAR AS-25-094-015-004/8
(Alaori) 		0425094000NRG23140320230244053 14/03/2023 SOTISH RAY 0425094WL018279 SOTISH RAY 00089 CBIN0282565 2748 2748 Processed 24/03/2023 0062329139 SOTISH RAY ()
SubTotal 5496 5496
4 BOROBAZAR AS-25-094-015-007/73
(Alaori) 		0425094000NRG23140320230244164 14/03/2023 DURGA BAHADUR CHETRY 0425094WL018285 DURGA BAHADUR CHETRY 00176 IDIB000B049 2748 2748 Processed 24/03/2023 0062329141 DURGA BAHADUR CHETRY ()
5 BOROBAZAR AS-25-094-015-007/73
(Alaori) 		0425094000NRG23140320230244165 14/03/2023 SABHA BHANDARI 0425094WL018285 SABHA BHANDARI 00176 IDIB000B049 2748 2748 Processed 24/03/2023 0062329142 SABHA BHANDARI ()
SubTotal 5496 5496
6 BOROBAZAR AS-25-094-015-003/85
(Alaori) 		0425094000NRG23140320230243969 14/03/2023 MAHAR MONDAL 0425094WL018274 MAHAR MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329153 MAHAR MONDAL ()
7 BOROBAZAR AS-25-094-015-004/141
(Alaori) 		0425094000NRG23140320230244092 14/03/2023 GURU BHAKTA SARKAR 0425094WL018282 GURU BHAKTA SARKAR 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329144 GURU BHAKTA SARKAR ()
8 BOROBAZAR AS-25-094-015-004/160
(Alaori) 		0425094000NRG23140320230244181 14/03/2023 MARAN MONDAL 0425094WL018287 MARAN MONDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062329150 MARAN MONDAL ()
9 BOROBAZAR AS-25-094-015-004/160
(Alaori) 		0425094000NRG23140320230244180 14/03/2023 PRAHLAD MONDAL 0425094WL018287 PRAHLAD MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329147 PRAHLAD MONDAL ()
10 BOROBAZAR AS-25-094-015-004/17
(Alaori) 		0425094000NRG23140320230244190 14/03/2023 KHIROD MONDAL 0425094WL018288 KHIROD MONDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329148 KHIROD MONDAL ()
11 BOROBAZAR AS-25-094-015-004/17
(Alaori) 		0425094000NRG23140320230244191 14/03/2023 SARASWATI MANDAL 0425094WL018288 SARASWATI MANDAL 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062329151 SARASWATI MANDAL ()
12 BOROBAZAR AS-25-094-015-004/183
(Alaori) 		0425094000NRG23140320230244183 14/03/2023 BHABEN SARKAR 0425094WL018287 BHABEN SARKAR 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062329149 BHABEN SARKAR ()
13 BOROBAZAR AS-25-094-015-004/183
(Alaori) 		0425094000NRG23140320230244182 14/03/2023 MANASHA SARKAR 0425094WL018287 MANASHA SARKAR 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329146 MANASHA SARKAR ()
14 BOROBAZAR AS-25-094-015-004/188
(Alaori) 		0425094000NRG23140320230244083 14/03/2023 GOUR BARMAN 0425094WL018281 GOUR BARMAN 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329152 GOUR BARMAN ()
15 BOROBAZAR AS-25-094-015-004/199
(Alaori) 		0425094000NRG23140320230244049 14/03/2023 BATASHI RAY 0425094WL018279 BATASHI RAY 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329145 BATASHI RAY ()
16 BOROBAZAR AS-25-094-015-004/203
(Alaori) 		0425094000NRG23140320230244158 14/03/2023 DINESH MANDAL 0425094WL018285 DINESH MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329155 DINESH MANDAL ()
17 BOROBAZAR AS-25-094-015-004/28
(Alaori) 		0425094000NRG23140320230244095 14/03/2023 KRISHNA BARMAN 0425094WL018282 KRISHNA BARMAN 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329154 KRISHNA BARMAN ()
18 BOROBAZAR AS-25-094-015-004/5
(Alaori) 		0425094000NRG23140320230244174 14/03/2023 SWAPAN KUMAR DEBSHARMA 0425094WL018286 SWAPAN KUMAR DEBSHARMA 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329165 SWAPAN KUMAR DEBSHARMA ()
19 BOROBAZAR AS-25-094-015-004/67
(Alaori) 		0425094000NRG23140320230244087 14/03/2023 FULMALA MANDAL 0425094WL018281 FULMALA MANDAL 00176 IDIB000U518 2748 2748 Processed 24/03/2023 0062329143 FULMALA MANDAL ()
SubTotal 37785 37785
20 BOROBAZAR AS-25-094-015-004/100
(Alaori) 		0425094000NRG23140320230244166 14/03/2023 JUGALDASI SARKAR 0425094WL018286 JUGALDASI SARKAR 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329171 MRS JUGALDASI SARKAR ()
21 BOROBAZAR AS-25-094-015-004/110
(Alaori) 		0425094000NRG23140320230244179 14/03/2023 SANATHI MANDAL 0425094WL018287 SANATHI MANDAL 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329167 MRS SARATHI MANDAL ()
22 BOROBAZAR AS-25-094-015-004/114
(Alaori) 		0425094000NRG23140320230244155 14/03/2023 SUBALA MANDAL 0425094WL018285 SUBALA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329161 MR AKHIL MANDAL ()
23 BOROBAZAR AS-25-094-015-004/114
(Alaori) 		0425094000NRG23140320230244156 14/03/2023 SUPAT MANDAL 0425094WL018285 SUPAT MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329179 MRS SUBALA MANDAL ()
24 BOROBAZAR AS-25-094-015-004/126
(Alaori) 		0425094000NRG23140320230244045 14/03/2023 RATAN SARKAR 0425094WL018279 RATAN SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329203 MR RATAN CHANDRA SARKAR ()
25 BOROBAZAR AS-25-094-015-004/127
(Alaori) 		0425094000NRG23140320230244081 14/03/2023 KALIPADA BISWAS 0425094WL018281 KALIPADA BISWAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329202 MR KALIPAD BISWAS ()
26 BOROBAZAR AS-25-094-015-004/141
(Alaori) 		0425094000NRG23140320230244093 14/03/2023 SOBHARANI SARKAR 0425094WL018282 SOBHARANI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329199 MRS SHOBHA RANI SARKAR ()
27 BOROBAZAR AS-25-094-015-004/191
(Alaori) 		0425094000NRG23140320230244048 14/03/2023 MINATI BISWAS 0425094WL018279 MINATI BISWAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329164 MRS MINATI BISWAS ()
28 BOROBAZAR AS-25-094-015-004/191
(Alaori) 		0425094000NRG23140320230244047 14/03/2023 MINATI BISWAS 0425094WL018279 MINATI BISWAS 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329156 MRS MINATI BISWAS ()
29 BOROBAZAR AS-25-094-015-004/193
(Alaori) 		0425094000NRG23140320230244169 14/03/2023 ARCHANA SARKAR 0425094WL018286 ARCHANA SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329173 MR TUSTH SARKAR ()
30 BOROBAZAR AS-25-094-015-004/2
(Alaori) 		0425094000NRG23140320230243970 14/03/2023 ANJU RANI SARKAR 0425094WL018274 ANJU RANI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329166 MR RAKESH SARKAR ()
31 BOROBAZAR AS-25-094-015-004/200
(Alaori) 		0425094000NRG23140320230244084 14/03/2023 DIPALI MANDAL 0425094WL018281 DIPALI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329157 MRS DIPALI MANDAL ()
32 BOROBAZAR AS-25-094-015-004/200
(Alaori) 		0425094000NRG23140320230244085 14/03/2023 SWAPAN MANDAL 0425094WL018281 SWAPAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329201 MR SWAPAN MANDAL ()
33 BOROBAZAR AS-25-094-015-004/202
(Alaori) 		0425094000NRG23140320230244170 14/03/2023 JYATSNA MANDA 0425094WL018286 JYATSNA MANDA 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329182 MRS JYOTSNA MANDAL ()
34 BOROBAZAR AS-25-094-015-004/202
(Alaori) 		0425094000NRG23140320230244171 14/03/2023 KAMALA MANDAL 0425094WL018286 KAMALA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329178 MRS KAMALA MANDAL ()
35 BOROBAZAR AS-25-094-015-004/203
(Alaori) 		0425094000NRG23140320230244157 14/03/2023 JUGAL MANDAL 0425094WL018285 JUGAL MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329183 MRS JUGAL MANDAL ()
36 BOROBAZAR AS-25-094-015-004/238
(Alaori) 		0425094000NRG23140320230244185 14/03/2023 NIMAI MONDAL 0425094WL018287 NIMAI MONDAL 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329197 MR NIMAI MONDAL ()
37 BOROBAZAR AS-25-094-015-004/238
(Alaori) 		0425094000NRG23140320230244184 14/03/2023 PARBATI MANDAL 0425094WL018287 PARBATI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329192 MRS PARBATI MANDAL ()
38 BOROBAZAR AS-25-094-015-004/253
(Alaori) 		0425094000NRG23140320230243973 14/03/2023 PRAHALLAD MANDAL 0425094WL018274 PRAHALLAD MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329195 MR PRAHLAD MONDAL ()
39 BOROBAZAR AS-25-094-015-004/263
(Alaori) 		0425094000NRG23140320230243975 14/03/2023 MINATI BARMAN 0425094WL018274 MINATI BARMAN 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329194 MRS MINATI BARMAN ()
40 BOROBAZAR AS-25-094-015-004/270
(Alaori) 		0425094000NRG23140320230244172 14/03/2023 HAREKRISHNA MAJUMDAR 0425094WL018286 HAREKRISHNA MAJUMDAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329174 MR HAREKRISHNA MAJUMDAR ()
41 BOROBAZAR AS-25-094-015-004/270
(Alaori) 		0425094000NRG23140320230244173 14/03/2023 KALPANA ARJYA 0425094WL018286 KALPANA ARJYA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329198 MRS KALPANA ARJYA ()
42 BOROBAZAR AS-25-094-015-004/3
(Alaori) 		0425094000NRG23140320230244051 14/03/2023 DHIRENDRA MONDAL 0425094WL018279 DHIRENDRA MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329184 MR DHIRENDRA CHANDRA MONDAL ()
43 BOROBAZAR AS-25-094-015-004/31
(Alaori) 		0425094000NRG23140320230244160 14/03/2023 ALORANI SARKAR 0425094WL018285 ALORANI SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329206 MRS ALORANI SARKAR ()
44 BOROBAZAR AS-25-094-015-004/31
(Alaori) 		0425094000NRG23140320230244159 14/03/2023 RABINDRA SARKAR 0425094WL018285 RABINDRA SARKAR 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329190 MRS ALORANI SARKAR ()
45 BOROBAZAR AS-25-094-015-004/40
(Alaori) 		0425094000NRG23140320230243976 14/03/2023 RAMPRASHAD CHAUDHARY 0425094WL018274 RAMPRASHAD CHAUDHARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329176 MR RAM PRASAD CHAUDHURY ()
46 BOROBAZAR AS-25-094-015-004/5
(Alaori) 		0425094000NRG23140320230244175 14/03/2023 PADMA RANI DEVSHARMA 0425094WL018286 PADMA RANI DEVSHARMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329196 MRS PADMA RANI DEVSHARMA ()
47 BOROBAZAR AS-25-094-015-004/50
(Alaori) 		0425094000NRG23140320230244195 14/03/2023 ALLADI MANDAL 0425094WL018288 ALLADI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329170 MRS ALLADI MANDAL ()
48 BOROBAZAR AS-25-094-015-004/52
(Alaori) 		0425094000NRG23140320230244196 14/03/2023 MAYA LAKHI MANDAL 0425094WL018288 MAYA LAKHI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329160 MR KHUDIRAM MANDAL ()
49 BOROBAZAR AS-25-094-015-004/52
(Alaori) 		0425094000NRG23140320230244197 14/03/2023 MAYALAXMI MANDAL 0425094WL018288 MAYALAXMI MANDAL 00415 SBIN0007388 1145 1145 Processed 24/03/2023 0062329172 MRS MAYALAKSMI MANDAL ()
50 BOROBAZAR AS-25-094-015-004/67
(Alaori) 		0425094000NRG23140320230244086 14/03/2023 SURESH MONDAL 0425094WL018281 SURESH MONDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329159 MR SURESH CH MANDAL ()
51 BOROBAZAR AS-25-094-015-004/73
(Alaori) 		0425094000NRG23140320230244088 14/03/2023 GOURDASI MANDAL 0425094WL018281 GOURDASI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329168 MRS GOURDASI MANDAL ()
52 BOROBAZAR AS-25-094-015-004/74
(Alaori) 		0425094000NRG23140320230244186 14/03/2023 NARAYAN MANDAL 0425094WL018287 NARAYAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329158 MR NARAYAN NAMADAS ()
53 BOROBAZAR AS-25-094-015-004/74
(Alaori) 		0425094000NRG23140320230244187 14/03/2023 USHARANI NAMADAS 0425094WL018287 USHARANI NAMADAS 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329169 MRS USHA RANI NAMADAS ()
54 BOROBAZAR AS-25-094-015-004/79
(Alaori) 		0425094000NRG23140320230244189 14/03/2023 BIRBALA MANDAL 0425094WL018287 BIRBALA MANDAL 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329175 MRS BIR BALA MANDAL ()
55 BOROBAZAR AS-25-094-015-004/80
(Alaori) 		0425094000NRG23140320230244177 14/03/2023 MAMONI MANDAL 0425094WL018286 MAMONI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329177 MRS MAMANI MANDAL ()
56 BOROBAZAR AS-25-094-015-004/80
(Alaori) 		0425094000NRG23140320230244176 14/03/2023 SANDHYA MANDAL 0425094WL018286 SANDHYA MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329181 MRS SANDHYA MANDAL ()
57 BOROBAZAR AS-25-094-015-004/86
(Alaori) 		0425094000NRG23140320230243978 14/03/2023 KHUCHIMOHAN MANDAL 0425094WL018274 KHUCHIMOHAN MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329162 MR KHUSHI MOHAN MANDAL ()
58 BOROBAZAR AS-25-094-015-004/87
(Alaori) 		0425094000NRG23140320230244201 14/03/2023 TAGARI MANDAL 0425094WL018288 TAGARI MANDAL 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0062329189 MRS TAGARI MANDAL ()
59 BOROBAZAR AS-25-094-015-004/92
(Alaori) 		0425094000NRG23140320230244089 14/03/2023 MANIK MANDAL 0425094WL018281 MANIK MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329204 MR MANIK MONDAL ()
60 BOROBAZAR AS-25-094-015-006/45
(Alaori) 		0425094000NRG23140320230244096 14/03/2023 RADHA RANI MANDAL 0425094WL018282 RADHA RANI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329163 MRS RADHA RANI MANDAL ()
61 BOROBAZAR AS-25-094-015-007/220
(Alaori) 		0425094000NRG23140320230244098 14/03/2023 MAHIMA CHETRY 0425094WL018282 MAHIMA CHETRY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329186 MR MAN BAHADUR BHANDARI ()
62 BOROBAZAR AS-25-094-015-007/30
(Alaori) 		0425094000NRG23140320230244162 14/03/2023 DAUGA DAIMARY 0425094WL018285 DAUGA DAIMARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329205 MR DAOGA DAIMARY ()
63 BOROBAZAR AS-25-094-015-007/30
(Alaori) 		0425094000NRG23140320230244161 14/03/2023 DEBIBALA DAIMARY 0425094WL018285 DEBIBALA DAIMARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329188 MRS DIBI DAIMARY ()
64 BOROBAZAR AS-25-094-015-007/49
(Alaori) 		0425094000NRG23140320230244163 14/03/2023 ADURI MANDAL 0425094WL018285 ADURI MANDAL 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062329200 MRS ADARI BALA MANDAL ()
SubTotal 120225 120225
65 BOROBAZAR AS-25-094-015-003/60
(Alaori) 		0425094000NRG23140320230244090 14/03/2023 Paresh Mandal 0425094WL018282 Paresh Mandal 00462 UCBA0000502 2748 2748 Processed 24/03/2023 0062329187 PARESH CHANDRA MANDAL ()
66 BOROBAZAR AS-25-094-015-004/84
(Alaori) 		0425094000NRG23140320230244198 14/03/2023 ANIL MUJUMDAR 0425094WL018288 ANIL MUJUMDAR 00462 UCBA0000502 2748 2748 Processed 24/03/2023 0062329180 ANIL MAJUMDAR ()
67 BOROBAZAR AS-25-094-015-004/84
(Alaori) 		0425094000NRG23140320230244199 14/03/2023 NARERAM MAZUMDAR 0425094WL018288 NARERAM MAZUMDAR 00462 UCBA0000502 2519 2519 Processed 24/03/2023 0062329191 BIJNI PART 1 B LP CENTRE ()
68 BOROBAZAR AS-25-094-015-004/87
(Alaori) 		0425094000NRG23140320230244200 14/03/2023 DHIRENDRA MONDAL 0425094WL018288 DHIRENDRA MONDAL 00462 UCBA0000502 2748 2748 Processed 24/03/2023 0062329185 DHIREN MANDAL ()
69 BOROBAZAR AS-25-094-015-007/253
(Alaori) 		0425094000NRG23140320230244100 14/03/2023 SANJIB BASUMATARY 0425094WL018282 SANJIB BASUMATARY 00462 UCBA0000502 2748 2748 Processed 24/03/2023 0062329193 SANJIB BASUMATARY ()
SubTotal 13511 13511
Total 185032 185032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_140323FTO_183971 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
2 BOROBAZAR AS0425094_140323FTO_183971 Central Bank Of India CBIN0282565 BIJINI 5496
3 BOROBAZAR AS0425094_140323FTO_183971 Indian Bank IDIB000B049 BONGAIGAON 5496
4 BOROBAZAR AS0425094_140323FTO_183971 Indian Bank IDIB000U518 Ulubari Bank 37785
5 BOROBAZAR AS0425094_140323FTO_183971 State Bank of India SBIN0007388 BISHNUPUR 120225
6 BOROBAZAR AS0425094_140323FTO_183971 UCO Bank UCBA0000502 BIJNI 13511

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