Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:44:09 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_140323FTO_184479
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-25-094-003-001/1
(Bhabanipur) 		0425094000NRG23140320230246032 14/03/2023 MAJEN BRAHMA 0425094WL018407 MAJEN BRAHMA 00029 PUNB0RRBAGB 1832 1832 Processed 24/03/2023 0061999759 MAJEN BRAHMA ()
2 BOROBAZAR AS-25-094-003-004/64
(Bhabanipur) 		0425094000NRG23140320230246050 14/03/2023 AMOL CH RAY 0425094WL018408 AMOL CH RAY 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061999796 AMOL CH RAY ()
3 BOROBAZAR AS-25-094-003-005/202
(Bhabanipur) 		0425094000NRG23140320230246058 14/03/2023 ASHOK BASUMATARY 0425094WL018409 ASHOK BASUMATARY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061999797 ASHOK BASUMATARY ()
4 BOROBAZAR AS-25-094-003-005/202
(Bhabanipur) 		0425094000NRG23140320230246057 14/03/2023 SAYTYASRI BASUMATARY 0425094WL018409 SAYTYASRI BASUMATARY 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061999798 SAYTYASRI BASUMATARY ()
5 BOROBAZAR AS-25-094-003-005/213
(Bhabanipur) 		0425094000NRG23140320230246060 14/03/2023 DEBRAJ BASUMATARY 0425094WL018409 DEBRAJ BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061999761 DEBRAJ BASUMATARY ()
6 BOROBAZAR AS-25-094-003-005/213
(Bhabanipur) 		0425094000NRG23140320230246059 14/03/2023 DEBRAJ BASUMATARY 0425094WL018409 DEBRAJ BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061999760 DEBRAJ BASUMATARY ()
SubTotal 16259 16259
7 BOROBAZAR AS-25-094-003-004/140
(Bhabanipur) 		0425094000NRG23140320230246025 14/03/2023 SHISO BALA ROY 0425094WL018406 SHISO BALA ROY 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0061999800 SHISO BALA ROY ()
8 BOROBAZAR AS-25-094-003-004/140
(Bhabanipur) 		0425094000NRG23140320230246024 14/03/2023 SHISO BALA ROY 0425094WL018406 SHISO BALA ROY 00029 UTBI0RRBAGB 2748 2748 Processed 24/03/2023 0061999799 SHISO BALA ROY ()
9 BOROBAZAR AS-25-094-003-008/034
(Bhabanipur) 		0425094000NRG23140320230246051 14/03/2023 TOPSA BORO 0425094WL018408 TOPSA BORO 00029 UTBI0RRBAGB 1603 1603 Processed 24/03/2023 0061999801 TOPSA BORO ()
SubTotal 7786 7786
10 BOROBAZAR AS-25-094-003-001/33
(Bhabanipur) 		0425094000NRG23140320230246053 14/03/2023 SABITA BRAHMA 0425094WL018409 SABITA BRAHMA 00176 IDIB000B855 2519 2519 Processed 24/03/2023 0061999756 SABITA BRAHMA ()
11 BOROBAZAR AS-25-094-003-001/33
(Bhabanipur) 		0425094000NRG23140320230246052 14/03/2023 SABITA BRAHMA 0425094WL018409 SABITA BRAHMA 00176 IDIB000B855 2748 2748 Processed 24/03/2023 0061999755 SABITA BRAHMA ()
12 BOROBAZAR AS-25-094-003-004/46
(Bhabanipur) 		0425094000NRG23140320230246038 14/03/2023 ASHAN ALI 0425094WL018407 ASHAN ALI 00176 IDIB000B855 3664 3664 Processed 24/03/2023 0061999758 ASHAN ALI ()
13 BOROBAZAR AS-25-094-003-004/46
(Bhabanipur) 		0425094000NRG23140320230246037 14/03/2023 ASHAN ALI 0425094WL018407 ASHAN ALI 00176 IDIB000B855 3664 3664 Processed 24/03/2023 0061999757 ASHAN ALI ()
SubTotal 12595 12595
14 BOROBAZAR AS-25-094-003-003/306
(Bhabanipur) 		0425094000NRG23140320230246067 14/03/2023 MAHESWAR BRAHMA 0425094WL018410 MAHESWAR BRAHMA 00415 SBIN0007171 1603 1603 Processed 24/03/2023 0061999794 MR MAHESWAR BRAHMA ()
15 BOROBAZAR AS-25-094-003-003/306
(Bhabanipur) 		0425094000NRG23140320230246066 14/03/2023 MAHESWAR BRAHMA 0425094WL018410 MAHESWAR BRAHMA 00415 SBIN0007171 1603 1603 Processed 24/03/2023 0061999795 MR MAHESWAR BRAHMA ()
16 BOROBAZAR AS-25-094-003-003/439
(Bhabanipur) 		0425094000NRG23140320230246048 14/03/2023 HEMANTA BRAHMA 0425094WL018408 HEMANTA BRAHMA 00415 SBIN0007171 2519 2519 Processed 24/03/2023 0061999793 MR HEMANTA BRAHMA ()
17 BOROBAZAR AS-25-094-003-003/450
(Bhabanipur) 		0425094000NRG23140320230246033 14/03/2023 PRITIMA RABHA 0425094WL018407 PRITIMA RABHA 00415 SBIN0007171 3435 3435 Processed 24/03/2023 0061999764 MISS PRITIMA BRAHMA ()
18 BOROBAZAR AS-25-094-003-003/452
(Bhabanipur) 		0425094000NRG23140320230246054 14/03/2023 GENDRI BRAHMA 0425094WL018409 GENDRI BRAHMA 00415 SBIN0007171 3435 3435 Processed 24/03/2023 0061999766 MR ANTHENG BRAHMA ()
19 BOROBAZAR AS-25-094-003-003/453
(Bhabanipur) 		0425094000NRG23140320230246056 14/03/2023 FULESWARI RABHA 0425094WL018409 FULESWARI RABHA 00415 SBIN0007171 3435 3435 Processed 24/03/2023 0061999763 MRS FULESWARI RABHA ()
20 BOROBAZAR AS-25-094-003-003/453
(Bhabanipur) 		0425094000NRG23140320230246055 14/03/2023 FULESWARI RABHA 0425094WL018409 FULESWARI RABHA 00415 SBIN0007171 3435 3435 Processed 24/03/2023 0061999762 MRS FULESWARI RABHA ()
21 BOROBAZAR AS-25-094-003-004/90
(Bhabanipur) 		0425094000NRG23140320230246030 14/03/2023 SAMSUL HOQUE 0425094WL018406 SAMSUL HOQUE 00415 SBIN0007171 2977 2977 Processed 24/03/2023 0061999792 MR SAMASUL HOQUE ()
22 BOROBAZAR AS-25-094-003-006/212
(Bhabanipur) 		0425094000NRG23140320230246061 14/03/2023 MANURA KHATUN 0425094WL018409 MANURA KHATUN 00415 SBIN0007171 1832 1832 Processed 24/03/2023 0061999765 MRS MANORA KHATUN ()
SubTotal 24274 24274
23 BOROBAZAR AS-25-094-003-001/187
(Bhabanipur) 		0425094000NRG23140320230246042 14/03/2023 BANAY NARZARY 0425094WL018408 BANAY NARZARY 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0061999773 MR BANAY NARZARY ()
24 BOROBAZAR AS-25-094-003-001/187
(Bhabanipur) 		0425094000NRG23140320230246041 14/03/2023 BANAY NARZARY 0425094WL018408 BANAY NARZARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999772 MR BANAY NARZARY ()
25 BOROBAZAR AS-25-094-003-001/31
(Bhabanipur) 		0425094000NRG23140320230246063 14/03/2023 BISHRAM NARZARY 0425094WL018410 BISHRAM NARZARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0061999775 MR BISHRAM NARZARY ()
26 BOROBAZAR AS-25-094-003-001/31
(Bhabanipur) 		0425094000NRG23140320230246062 14/03/2023 BISHRAM NARZARY 0425094WL018410 BISHRAM NARZARY 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0061999774 MR BISHRAM NARZARY ()
27 BOROBAZAR AS-25-094-003-001/60
(Bhabanipur) 		0425094000NRG23140320230246044 14/03/2023 BAYSHAGU SINGH 0425094WL018408 BAYSHAGU SINGH 00415 SBIN0007388 1603 1603 Processed 24/03/2023 0061999771 MRS BAYSHAGU SINGH ()
28 BOROBAZAR AS-25-094-003-001/60
(Bhabanipur) 		0425094000NRG23140320230246043 14/03/2023 BAYSHAGU SINGH 0425094WL018408 BAYSHAGU SINGH 00415 SBIN0007388 3664 3664 Processed 24/03/2023 0061999770 MRS BAYSHAGU SINGH ()
29 BOROBAZAR AS-25-094-003-003/116
(Bhabanipur) 		0425094000NRG23140320230246064 14/03/2023 DIMBRI BRAHMA 0425094WL018410 DIMBRI BRAHMA 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0061999777 MRS DIMBRI BRAHMA ()
30 BOROBAZAR AS-25-094-003-003/116
(Bhabanipur) 		0425094000NRG23140320230246065 14/03/2023 ORATIMA BRAHMA 0425094WL018410 ORATIMA BRAHMA 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0061999776 MRS DIMBRI BRAHMA ()
31 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23140320230246046 14/03/2023 SANITA BRAHMA 0425094WL018408 SANITA BRAHMA 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0061999779 MRS SANITA BRAHMA ()
32 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23140320230246045 14/03/2023 SANITA BRAHMA 0425094WL018408 SANITA BRAHMA 00415 SBIN0007388 3664 3664 Processed 24/03/2023 0061999780 MRS SANITA BRAHMA ()
33 BOROBAZAR AS-25-094-003-003/439
(Bhabanipur) 		0425094000NRG23140320230246047 14/03/2023 KAHIMA BRAHMA 0425094WL018408 KAHIMA BRAHMA 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0061999778 MRS KAHIMA BRAHMA ()
34 BOROBAZAR AS-25-094-003-003/451
(Bhabanipur) 		0425094000NRG23140320230246035 14/03/2023 BAISHAKH SUTRADHAR 0425094WL018407 BAISHAKH SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999768 MR BAISHAKH SUTRADHAR ()
35 BOROBAZAR AS-25-094-003-003/451
(Bhabanipur) 		0425094000NRG23140320230246034 14/03/2023 BAISHAKH SUTRADHAR 0425094WL018407 BAISHAKH SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999767 MR BAISHAKH SUTRADHAR ()
36 BOROBAZAR AS-25-094-003-003/451
(Bhabanipur) 		0425094000NRG23140320230246036 14/03/2023 BAISHAKH SUTRADHAR 0425094WL018407 BAISHAKH SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999769 MR BAISHAKH SUTRADHAR ()
37 BOROBAZAR AS-25-094-003-004/121
(Bhabanipur) 		0425094000NRG23140320230246021 14/03/2023 DIBANI BRAHMA 0425094WL018406 DIBANI BRAHMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0061999783 MR SOBHARAM BRAHMA ()
38 BOROBAZAR AS-25-094-003-004/121
(Bhabanipur) 		0425094000NRG23140320230246020 14/03/2023 DIBANI BRAHMA 0425094WL018406 DIBANI BRAHMA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999784 MR SOBHARAM BRAHMA ()
39 BOROBAZAR AS-25-094-003-004/133
(Bhabanipur) 		0425094000NRG23140320230246023 14/03/2023 LAMBRE BRAHMA 0425094WL018406 LAMBRE BRAHMA 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999782 MRS LAMABRE BRAHMA ()
40 BOROBAZAR AS-25-094-003-004/133
(Bhabanipur) 		0425094000NRG23140320230246022 14/03/2023 LAMBRE BRAHMA 0425094WL018406 LAMBRE BRAHMA 00415 SBIN0007388 2519 2519 Processed 24/03/2023 0061999781 MRS LAMABRE BRAHMA ()
41 BOROBAZAR AS-25-094-003-004/167
(Bhabanipur) 		0425094000NRG23140320230246027 14/03/2023 SUMI BALA RAY 0425094WL018406 SUMI BALA RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999791 MR JITEN RAY ()
42 BOROBAZAR AS-25-094-003-004/167
(Bhabanipur) 		0425094000NRG23140320230246026 14/03/2023 SUMI BALA RAY 0425094WL018406 SUMI BALA RAY 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0061999790 MR JITEN RAY ()
43 BOROBAZAR AS-25-094-003-004/85
(Bhabanipur) 		0425094000NRG23140320230246029 14/03/2023 DINA RAM RAY 0425094WL018406 DINA RAM RAY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061999789 MR KINA RAM RAY ()
44 BOROBAZAR AS-25-094-003-004/85
(Bhabanipur) 		0425094000NRG23140320230246028 14/03/2023 DINA RAM RAY 0425094WL018406 DINA RAM RAY 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0061999788 MR KINA RAM RAY ()
45 BOROBAZAR AS-25-094-003-004/90
(Bhabanipur) 		0425094000NRG23140320230246031 14/03/2023 ANE BALA BRAHMA 0425094WL018406 ANE BALA BRAHMA 00415 SBIN0007388 2977 2977 Processed 24/03/2023 0061999785 MRS ANEBALA BRAHMA ()
46 BOROBAZAR AS-25-094-003-009/22
(Bhabanipur) 		0425094000NRG23140320230246039 14/03/2023 KWMSRI BORO 0425094WL018407 KWMSRI BORO 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0061999786 MRS KWMSRI BORO ()
47 BOROBAZAR AS-25-094-003-009/4
(Bhabanipur) 		0425094000NRG23140320230246040 14/03/2023 ANGOSRI NARZARY 0425094WL018407 ANGOSRI NARZARY 00415 SBIN0007388 1832 1832 Processed 24/03/2023 0061999787 MRS ANGOSRI NARZARY ()
SubTotal 70074 70074
Total 130988 130988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_140323FTO_184479 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 12824
2 BOROBAZAR AS0425094_140323FTO_184479 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri Branch 3435
3 BOROBAZAR AS0425094_140323FTO_184479 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 7786
4 BOROBAZAR AS0425094_140323FTO_184479 Indian Bank IDIB000B855 BONGAIGAON 12595
5 BOROBAZAR AS0425094_140323FTO_184479 State Bank of India SBIN0007171 BRPL COMPLEX 24274
6 BOROBAZAR AS0425094_140323FTO_184479 State Bank of India SBIN0007388 BISHNUPUR 70074

Download In Excel