Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_151122FTO_126477
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-25-094-002-024/120
(Rowmari) 		0425094000NRG23151120220184179 15/11/2022 IBRAHIM ALI TALUKDER 0425094WL013061 IBRAHIM ALI TALUKDER 00045 BARB0BIDYAP 1832 1832 Processed 01/12/2022 6767114019 IBRAHIM ALI TALUKDER ()
SubTotal 1832 1832
2 BOROBAZAR AS-25-094-002-006/291
(Rowmari) 		0425094000NRG23151120220184151 15/11/2022 SANDIMA BASUMATARY 0425094WL013058 SANDIMA BASUMATARY 00176 IDIB000B049 3435 3435 Processed 01/12/2022 6767114020 SANDIMA BASUMATARY ()
SubTotal 3435 3435
3 BOROBAZAR AS-25-094-002-024/116
(Rowmari) 		0425094000NRG23151120220184180 15/11/2022 SURUJ JAMAL 0425094WL013062 SURUJ JAMAL 00177 IOBA0001292 2061 2061 Processed 01/12/2022 6767114021 SURUJ JAMAL ()
SubTotal 2061 2061
4 BOROBAZAR AS-25-094-002-004/8
(Rowmari) 		0425094000NRG23151120220184172 15/11/2022 EMAN ALI 0425094WL013061 EMAN ALI 00354 PUNB0120100 1832 1832 Processed 01/12/2022 6767114030 EMAN ALI ()
5 BOROBAZAR AS-25-094-002-006/12-A
(Rowmari) 		0425094000NRG23151120220184173 15/11/2022 ALOKHA CHOUDHURY 0425094WL013061 ALOKHA CHOUDHURY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114048 ALOKHA CHOUDHURY ()
6 BOROBAZAR AS-25-094-002-006/160
(Rowmari) 		0425094000NRG23151120220184145 15/11/2022 DIPAK NATH 0425094WL013058 DIPAK NATH 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114031 DIPAK NATH ()
7 BOROBAZAR AS-25-094-002-006/160
(Rowmari) 		0425094000NRG23151120220184144 15/11/2022 DIPALI NATH 0425094WL013058 DIPALI NATH 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114043 DIPALI NATH ()
8 BOROBAZAR AS-25-094-002-006/169
(Rowmari) 		0425094000NRG23151120220184174 15/11/2022 TEJEN CHOUDHURY 0425094WL013061 TEJEN CHOUDHURY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114042 TEJEN CHOUDHURY ()
9 BOROBAZAR AS-25-094-002-006/169
(Rowmari) 		0425094000NRG23151120220184175 15/11/2022 TEJEN CHOUDHURY 0425094WL013061 TEJEN CHOUDHURY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114051 TEJEN CHOUDHURY ()
10 BOROBAZAR AS-25-094-002-006/197
(Rowmari) 		0425094000NRG23151120220184148 15/11/2022 FAGUNI MUCHAHARY 0425094WL013058 FAGUNI MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114034 FAGUNI MUCHAHARY ()
11 BOROBAZAR AS-25-094-002-006/197
(Rowmari) 		0425094000NRG23151120220184147 15/11/2022 FAGUNI MUSHAHARYI 0425094WL013058 FAGUNI MUSHAHARYI 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114038 FAGUNI MUSHAHARYI ()
12 BOROBAZAR AS-25-094-002-006/220
(Rowmari) 		0425094000NRG23151120220184134 15/11/2022 HARKUMAR RAY 0425094WL013057 HARKUMAR RAY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114025 HARKUMAR RAY ()
13 BOROBAZAR AS-25-094-002-006/220
(Rowmari) 		0425094000NRG23151120220184135 15/11/2022 HARKUMAR RAY 0425094WL013057 HARKUMAR RAY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114026 HARKUMAR RAY ()
14 BOROBAZAR AS-25-094-002-006/224
(Rowmari) 		0425094000NRG23151120220184162 15/11/2022 INDIRA BORO 0425094WL013060 INDIRA BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114044 INDIRA BORO ()
15 BOROBAZAR AS-25-094-002-006/224
(Rowmari) 		0425094000NRG23151120220184163 15/11/2022 INDIRA BORO 0425094WL013060 INDIRA BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114053 INDIRA BORO ()
16 BOROBAZAR AS-25-094-002-006/232
(Rowmari) 		0425094000NRG23151120220184136 15/11/2022 RENU MUCHAHARY 0425094WL013057 RENU MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114039 RENU MUCHAHARY ()
17 BOROBAZAR AS-25-094-002-006/232
(Rowmari) 		0425094000NRG23151120220184137 15/11/2022 RENU MUCHAHARY 0425094WL013057 RENU MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114052 RENU MUCHAHARY ()
18 BOROBAZAR AS-25-094-002-006/238
(Rowmari) 		0425094000NRG23151120220184149 15/11/2022 KANTESWAR BORO 0425094WL013058 KANTESWAR BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114022 KANTESWAR BORO ()
19 BOROBAZAR AS-25-094-002-006/238
(Rowmari) 		0425094000NRG23151120220184150 15/11/2022 KANTESWAR BORO 0425094WL013058 KANTESWAR BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114023 KANTESWAR BORO ()
20 BOROBAZAR AS-25-094-002-006/249
(Rowmari) 		0425094000NRG23151120220184153 15/11/2022 JAYDEB SARKAR 0425094WL013059 JAYDEB SARKAR 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114040 JAYDEB SARKAR ()
21 BOROBAZAR AS-25-094-002-006/249
(Rowmari) 		0425094000NRG23151120220184154 15/11/2022 JAYDEB SARKAR 0425094WL013059 JAYDEB SARKAR 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114057 JAYDEB SARKAR ()
22 BOROBAZAR AS-25-094-002-006/268
(Rowmari) 		0425094000NRG23151120220184155 15/11/2022 RAMAKANTA BORMAN 0425094WL013059 RAMAKANTA BORMAN 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114047 RAMAKANTA BORMAN ()
23 BOROBAZAR AS-25-094-002-006/268
(Rowmari) 		0425094000NRG23151120220184156 15/11/2022 RAMAKANTA BORMAN 0425094WL013059 RAMAKANTA BORMAN 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114049 RAMAKANTA BORMAN ()
24 BOROBAZAR AS-25-094-002-006/41
(Rowmari) 		0425094000NRG23151120220184157 15/11/2022 BHIM CH. BARMAN 0425094WL013059 BHIM CH. BARMAN 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114050 BHIM CH. BARMAN ()
25 BOROBAZAR AS-25-094-002-006/44
(Rowmari) 		0425094000NRG23151120220184171 15/11/2022 UDHAP RAY 0425094WL013060 UDHAP RAY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114032 UDHAP RAY ()
26 BOROBAZAR AS-25-094-002-006/47
(Rowmari) 		0425094000NRG23151120220184138 15/11/2022 RANGILA MEDHI 0425094WL013057 RANGILA MEDHI 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114041 RANGILA MEDHI ()
27 BOROBAZAR AS-25-094-002-006/54
(Rowmari) 		0425094000NRG23151120220184158 15/11/2022 NAYARAM BORMAN 0425094WL013059 NAYARAM BORMAN 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114027 NAYARAM BORMAN ()
28 BOROBAZAR AS-25-094-002-006/62
(Rowmari) 		0425094000NRG23151120220184139 15/11/2022 RAMA BORO 0425094WL013057 RAMA BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114029 RAMA BORO ()
29 BOROBAZAR AS-25-094-002-006/62
(Rowmari) 		0425094000NRG23151120220184140 15/11/2022 RAMA BORO 0425094WL013057 RAMA BORO 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114046 RAMA BORO ()
30 BOROBAZAR AS-25-094-002-006/78
(Rowmari) 		0425094000NRG23151120220184159 15/11/2022 KHUMSRI MUCHAHAARY 0425094WL013059 KHUMSRI MUCHAHAARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114037 KHUMSRI MUCHAHAARY ()
31 BOROBAZAR AS-25-094-002-006/81
(Rowmari) 		0425094000NRG23151120220184141 15/11/2022 NAGEN OWARY 0425094WL013057 NAGEN OWARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114024 NAGEN OWARY ()
32 BOROBAZAR AS-25-094-002-006/81
(Rowmari) 		0425094000NRG23151120220184142 15/11/2022 NAGEN OWARY 0425094WL013057 NAGEN OWARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114028 NAGEN OWARY ()
33 BOROBAZAR AS-25-094-002-006/83
(Rowmari) 		0425094000NRG23151120220184152 15/11/2022 NAISEE MUCHAHARY 0425094WL013058 NAISEE MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114035 NAISEE MUCHAHARY ()
34 BOROBAZAR AS-25-094-002-006/89
(Rowmari) 		0425094000NRG23151120220184160 15/11/2022 GAIDE MUCHAHARY 0425094WL013059 GAIDE MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114033 GAIDE MUCHAHARY ()
35 BOROBAZAR AS-25-094-002-006/89
(Rowmari) 		0425094000NRG23151120220184161 15/11/2022 GAIDE MUCHAHARY 0425094WL013059 GAIDE MUCHAHARY 00354 PUNB0120100 3435 3435 Processed 01/12/2022 6767114045 GAIDE MUCHAHARY ()
36 BOROBAZAR AS-25-094-002-024/231
(Rowmari) 		0425094000NRG23151120220184181 15/11/2022 JUBBAR AKANDA 0425094WL013062 JUBBAR AKANDA 00354 PUNB0120100 1603 1603 Rejected 02/12/2022 No Such Account
37 BOROBAZAR AS-25-094-002-024/92
(Rowmari) 		0425094000NRG23151120220184182 15/11/2022 FOJIRAN BIBI 0425094WL013062 FOJIRAN BIBI 00354 PUNB0120100 2061 2061 Processed 01/12/2022 6767114036 FOJIRAN BIBI ()
SubTotal 111981 111981
38 BOROBAZAR AS-25-094-002-006/180
(Rowmari) 		0425094000NRG23151120220184146 15/11/2022 OMBARI MUCHAHARY 0425094WL013058 OMBARI MUCHAHARY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114060 MRS AMBARI MUCHAHARY ()
39 BOROBAZAR AS-25-094-002-006/237
(Rowmari) 		0425094000NRG23151120220184164 15/11/2022 MANIKANTA CHOUDHURY 0425094WL013060 MANIKANTA CHOUDHURY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114063 MR MANIKANTA CHOUDHURY ()
40 BOROBAZAR AS-25-094-002-006/237
(Rowmari) 		0425094000NRG23151120220184165 15/11/2022 MANIKANTA CHOUDHURY 0425094WL013060 MANIKANTA CHOUDHURY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114064 MR MANIKANTA CHOUDHURY ()
41 BOROBAZAR AS-25-094-002-006/245
(Rowmari) 		0425094000NRG23151120220184166 15/11/2022 BANTI RAY 0425094WL013060 BANTI RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114056 MRS BANTI RAY ()
42 BOROBAZAR AS-25-094-002-006/245
(Rowmari) 		0425094000NRG23151120220184167 15/11/2022 BANTI RAY 0425094WL013060 BANTI RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114062 MRS BANTI RAY ()
43 BOROBAZAR AS-25-094-002-006/30
(Rowmari) 		0425094000NRG23151120220184176 15/11/2022 SUCHIL CH. RAY 0425094WL013061 SUCHIL CH. RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114054 MRS RASHMI RAY BARMAN ()
44 BOROBAZAR AS-25-094-002-006/30
(Rowmari) 		0425094000NRG23151120220184177 15/11/2022 SUCHIL CH. RAY 0425094WL013061 SUCHIL CH. RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114065 MRS RASHMI RAY BARMAN ()
45 BOROBAZAR AS-25-094-002-006/35
(Rowmari) 		0425094000NRG23151120220184168 15/11/2022 AKHIL RAY 0425094WL013060 AKHIL RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114059 MRS JAYABALA RAY ()
46 BOROBAZAR AS-25-094-002-006/43
(Rowmari) 		0425094000NRG23151120220184170 15/11/2022 JANAKHI RAY 0425094WL013060 JANAKHI RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114055 MRS JANAKI RAY ()
47 BOROBAZAR AS-25-094-002-006/43
(Rowmari) 		0425094000NRG23151120220184169 15/11/2022 KHARO RAM RAY 0425094WL013060 KHARO RAM RAY 00415 SBIN0001684 3435 3435 Processed 01/12/2022 6767114058 MRS JANAKI RAY ()
48 BOROBAZAR AS-25-094-002-007/75
(Rowmari) 		0425094000NRG23151120220184178 15/11/2022 NEMASHRI BRAHMA 0425094WL013061 NEMASHRI BRAHMA 00415 SBIN0001684 3435 3435 Rejected 02/12/2022 No Such Account
SubTotal 37785 37785
49 BOROBAZAR AS-25-094-002-019/301
(Rowmari) 		0425094000NRG23151120220184143 15/11/2022 BIPUL NARZARY 0425094WL013057 BIPUL NARZARY 00462 UCBA0000889 3435 3435 Processed 01/12/2022 6767114066 BIPUL NARZARY ()
SubTotal 3435 3435
Total 160529 160529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_151122FTO_126477 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1832
2 BOROBAZAR AS0425094_151122FTO_126477 Indian Bank IDIB000B049 BONGAIGAON 3435
3 BOROBAZAR AS0425094_151122FTO_126477 Indian Overseas Bank IOBA0001292 BONGAIGAON 2061
4 BOROBAZAR AS0425094_151122FTO_126477 Punjab National Bank PUNB0120100 BONGAIGAON 111981
5 BOROBAZAR AS0425094_151122FTO_126477 State Bank of India SBIN0001684 BONGAIGAON 37785
6 BOROBAZAR AS0425094_151122FTO_126477 UCO Bank UCBA0000889 DHALIGAON 3435

Download In Excel