Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:43 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_140422FTO_8056
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-25-094-003-009/212
(Bhabanipur) 		0425094000NRG23140420220014052 14/04/2022 MAINAO DAIMARY 0425094WL000485 MAINAO DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155611857 MAINAODAIMARY ()
2 BOROBAZAR AS-25-094-003-009/213
(Bhabanipur) 		0425094000NRG23140420220014054 14/04/2022 JUNU BORO 0425094WL000485 JUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155611855 JUNUBORO ()
3 BOROBAZAR AS-25-094-003-009/224
(Bhabanipur) 		0425094000NRG23140420220014062 14/04/2022 PULSRI NARZARY 0425094WL000485 PULSRI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155611854 PULSRINARZARY ()
4 BOROBAZAR AS-25-094-003-009/224
(Bhabanipur) 		0425094000NRG23140420220014061 14/04/2022 SWMDWN BASUMATARY 0425094WL000485 SWMDWN BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155611856 SWMDWNBASUMATARY ()
SubTotal 5496 5496
5 BOROBAZAR AS-25-094-003-009/1
(Bhabanipur) 		0425094000NRG23140420220014038 14/04/2022 ANANTO NARZARY 0425094WL000485 ANANTO NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155611870 ANANTONARZARY ()
6 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23140420220014042 14/04/2022 KABITA NARZARY 0425094WL000485 KABITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155611872 KABITANARZARY ()
7 BOROBAZAR AS-25-094-003-009/19
(Bhabanipur) 		0425094000NRG23140420220014045 14/04/2022 BIRJAN NARZARY 0425094WL000485 BIRJAN NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155611873 BIRJANNARZARY ()
8 BOROBAZAR AS-25-094-003-009/2
(Bhabanipur) 		0425094000NRG23140420220014046 14/04/2022 RAKESH BORO 0425094WL000485 RAKESH BORO 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155611871 RAKESHBORO ()
SubTotal 5496 5496
9 BOROBAZAR AS-25-094-003-009/225
(Bhabanipur) 		0425094000NRG23140420220014063 14/04/2022 JIYARUL ALI 0425094WL000485 JIYARUL ALI 00045 BARB0BIDYAP 1374 1374 Processed 13/05/2022 1155611847 JIYARULALI ()
SubTotal 1374 1374
10 BOROBAZAR AS-25-094-003-009/10
(Bhabanipur) 		0425094000NRG23140420220014040 14/04/2022 BINATI BORO 0425094WL000485 BINATI BORO 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155611876 BINATIBORO ()
11 BOROBAZAR AS-25-094-003-009/2
(Bhabanipur) 		0425094000NRG23140420220014047 14/04/2022 DEMGLAISRI BRAHMA 0425094WL000485 DEMGLAISRI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155611849 DEMGLAISRIBRAHMA ()
12 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23140420220014050 14/04/2022 SHAMAYHE BASUMATARY 0425094WL000485 SHAMAYHE BASUMATARY 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155611877 SHAMAYHEBASUMATARY ()
13 BOROBAZAR AS-25-094-003-009/214
(Bhabanipur) 		0425094000NRG23140420220014055 14/04/2022 FIRFILA BRAHMA 0425094WL000485 FIRFILA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1155611848 FIRFILABRAHMA ()
SubTotal 5496 5496
14 BOROBAZAR AS-25-094-003-009/212
(Bhabanipur) 		0425094000NRG23140420220014051 14/04/2022 ANJULI DAIMARY 0425094WL000485 ANJULI DAIMARY 00127 FDRL0001992 1374 1374 Processed 13/05/2022 1155611850 ANJULIDAIMARY ()
SubTotal 1374 1374
15 BOROBAZAR AS-25-094-003-009/222
(Bhabanipur) 		0425094000NRG23140420220014059 14/04/2022 SANSULI BRAHMA 0425094WL000485 SANSULI BRAHMA 00176 IDIB000B855 1374 1374 Processed 13/05/2022 1155611851 SANSULIBRAHMA ()
SubTotal 1374 1374
16 BOROBAZAR AS-25-094-003-009/220
(Bhabanipur) 		0425094000NRG23140420220014058 14/04/2022 MANJU BRAHMA 0425094WL000485 MANJU BRAHMA 00176 IDIB000U518 1374 1374 Processed 13/05/2022 1155611853 MANJUBRAHMA ()
17 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23140420220014065 14/04/2022 DIPA NARZARY 0425094WL000485 DIPA NARZARY 00176 IDIB000U518 1374 1374 Processed 13/05/2022 1155611852 DIPANARZARY ()
SubTotal 2748 2748
18 BOROBAZAR AS-25-094-003-009/223
(Bhabanipur) 		0425094000NRG23140420220014060 14/04/2022 JOSHNA NARZARY 0425094WL000485 JOSHNA NARZARY 00415 SBIN0007171 1374 1374 Processed 13/05/2022 1155611858 MISS JOSHNA NARZARY ()
19 BOROBAZAR AS-25-094-003-009/9
(Bhabanipur) 		0425094000NRG23140420220014067 14/04/2022 BIMAL DAIMARY 0425094WL000485 BIMAL DAIMARY 00415 SBIN0007171 1374 1374 Processed 13/05/2022 1155611875 MR BIMAL DAIMARY ()
SubTotal 2748 2748
20 BOROBAZAR AS-25-094-003-009/10
(Bhabanipur) 		0425094000NRG23140420220014039 14/04/2022 NIHWR BORO 0425094WL000485 NIHWR BORO 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611859 MR NIHWR BORO ()
21 BOROBAZAR AS-25-094-003-009/11
(Bhabanipur) 		0425094000NRG23140420220014041 14/04/2022 HEMA BASUMATARY 0425094WL000485 HEMA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611863 MRS HEMA BASUMATARY ()
22 BOROBAZAR AS-25-094-003-009/18
(Bhabanipur) 		0425094000NRG23140420220014044 14/04/2022 KHAOLAY DAIMARY 0425094WL000485 KHAOLAY DAIMARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611860 MS KHADAY DAIMARY ()
23 BOROBAZAR AS-25-094-003-009/18
(Bhabanipur) 		0425094000NRG23140420220014043 14/04/2022 SANDESWAR DAIMARY 0425094WL000485 SANDESWAR DAIMARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611874 MR SANDESWAR DAIMARY ()
24 BOROBAZAR AS-25-094-003-009/206
(Bhabanipur) 		0425094000NRG23140420220014048 14/04/2022 KAYLE NARZARY 0425094WL000485 KAYLE NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611861 MRS KAYLE NARZARY ()
25 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23140420220014049 14/04/2022 SANJAY BASUMATARY 0425094WL000485 SANJAY BASUMATARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611867 MR SANJAY BASUMATARY ()
26 BOROBAZAR AS-25-094-003-009/213
(Bhabanipur) 		0425094000NRG23140420220014053 14/04/2022 NIJWM BORO 0425094WL000485 NIJWM BORO 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611866 MR NIJWM BORO ()
27 BOROBAZAR AS-25-094-003-009/216
(Bhabanipur) 		0425094000NRG23140420220014056 14/04/2022 KANAKLATA BASUMATARY 0425094WL000485 KANAKLATA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611864 MRS KANAKLATA BASUMATARY ()
28 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23140420220014064 14/04/2022 SIBISULA NARZARY 0425094WL000485 SIBISULA NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611868 MR SIBISULA NARZARY ()
29 BOROBAZAR AS-25-094-003-009/6
(Bhabanipur) 		0425094000NRG23140420220014066 14/04/2022 RANI BORO 0425094WL000485 RANI BORO 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611862 MRS RANI BORO ()
30 BOROBAZAR AS-25-094-003-009/9
(Bhabanipur) 		0425094000NRG23140420220014068 14/04/2022 PURNIMA DAIMARY 0425094WL000485 PURNIMA DAIMARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1155611865 MRS PURNIMA DAIMARY ()
SubTotal 15114 15114
31 BOROBAZAR AS-25-094-003-009/217
(Bhabanipur) 		0425094000NRG23140420220014057 14/04/2022 RUPSRI MUSHAHARY 0425094WL000485 RUPSRI MUSHAHARY 00462 UCBA0000502 1374 1374 Processed 13/05/2022 1155611869 RUPSRI MUSHAHARY ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_140422FTO_8056 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 5496
2 BOROBAZAR AS0425094_140422FTO_8056 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 5496
3 BOROBAZAR AS0425094_140422FTO_8056 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
4 BOROBAZAR AS0425094_140422FTO_8056 Central Bank Of India CBIN0282565 BIJINI 5496
5 BOROBAZAR AS0425094_140422FTO_8056 FEDERAL BANK FDRL0001992 BONGAIGAON 1374
6 BOROBAZAR AS0425094_140422FTO_8056 Indian Bank IDIB000B855 BONGAIGAON 1374
7 BOROBAZAR AS0425094_140422FTO_8056 Indian Bank IDIB000U518 Ulubari Bank 2748
8 BOROBAZAR AS0425094_140422FTO_8056 State Bank of India SBIN0007171 BRPL COMPLEX 2748
9 BOROBAZAR AS0425094_140422FTO_8056 State Bank of India SBIN0007388 BISHNUPUR 15114
10 BOROBAZAR AS0425094_140422FTO_8056 UCO Bank UCBA0000502 BIJNI 1374

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