Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:50 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_171022FTO_110145
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-25-094-003-001/118
(Bhabanipur) 		0425094000NRG23171020220156563 17/10/2022 HANIB ALI 0425094WL010824 HANIB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886541 HANIB ALI ()
2 BOROBAZAR AS-25-094-003-001/230
(Bhabanipur) 		0425094000NRG23171020220156567 17/10/2022 SAKINA BIBI 0425094WL010824 SAKINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886543 SAKINA BIBI ()
3 BOROBAZAR AS-25-094-003-001/230
(Bhabanipur) 		0425094000NRG23171020220156568 17/10/2022 SAKINA BIBI 0425094WL010824 SAKINA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886554 SAKINA BIBI ()
4 BOROBAZAR AS-25-094-003-001/234
(Bhabanipur) 		0425094000NRG23171020220156579 17/10/2022 SORBHAN BIBI 0425094WL010825 SORBHAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886540 SORBHAN BIBI ()
5 BOROBAZAR AS-25-094-003-001/257
(Bhabanipur) 		0425094000NRG23171020220156553 17/10/2022 AKKAS SLI 0425094WL010823 AKKAS SLI 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886542 AKKAS SLI ()
6 BOROBAZAR AS-25-094-003-001/68
(Bhabanipur) 		0425094000NRG23171020220156584 17/10/2022 SOMSUL ALOM MULLAH 0425094WL010826 SOMSUL ALOM MULLAH 00029 PUNB0RRBAGB 2748 2748 Rejected 27/10/2022 5938886539 Account closed
7 BOROBAZAR AS-25-094-003-003/2
(Bhabanipur) 		0425094000NRG23171020220156588 17/10/2022 AYUB ALI 0425094WL010826 AYUB ALI 00029 PUNB0RRBAGB 916 916 Processed 26/10/2022 5938886537 AYUB ALI ()
8 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23171020220156558 17/10/2022 THANSING BRAHMA 0425094WL010823 THANSING BRAHMA 00029 PUNB0RRBAGB 3435 3435 Rejected 27/10/2022 5938886544 No Such Account
9 BOROBAZAR AS-25-094-003-003/237
(Bhabanipur) 		0425094000NRG23171020220156559 17/10/2022 KAMALI BRAHMA 0425094WL010823 KAMALI BRAHMA 00029 PUNB0RRBAGB 3435 3435 Processed 26/10/2022 5938886538 KAMALI BRAHMA ()
SubTotal 24274 24274
10 BOROBAZAR AS-25-094-003-001/100
(Bhabanipur) 		0425094000NRG23171020220156551 17/10/2022 ASHIDA BEGUM 0425094WL010823 ASHIDA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 26/10/2022 5938886579 ASHIDA BEGUM ()
11 BOROBAZAR AS-25-094-003-001/118
(Bhabanipur) 		0425094000NRG23171020220156562 17/10/2022 HANIB ALI 0425094WL010824 HANIB ALI 00029 UTBI0RRBAGB 2748 2748 Processed 26/10/2022 5938886573 HANIB ALI ()
12 BOROBAZAR AS-25-094-003-001/257
(Bhabanipur) 		0425094000NRG23171020220156552 17/10/2022 AKKAS ALI 0425094WL010823 AKKAS ALI 00029 UTBI0RRBAGB 2748 2748 Processed 26/10/2022 5938886574 AKKAS ALI ()
13 BOROBAZAR AS-25-094-003-001/68
(Bhabanipur) 		0425094000NRG23171020220156583 17/10/2022 SAMSUL ALOM MULLAH 0425094WL010826 SAMSUL ALOM MULLAH 00029 UTBI0RRBAGB 2748 2748 Rejected 27/10/2022 5938886562 Account closed
SubTotal 10992 10992
14 BOROBAZAR AS-25-094-003-001/130
(Bhabanipur) 		0425094000NRG23171020220156573 17/10/2022 CHAKINA BIBI 0425094WL010825 CHAKINA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 26/10/2022 5938886534 CHAKINA BIBI ()
15 BOROBAZAR AS-25-094-003-001/130
(Bhabanipur) 		0425094000NRG23171020220156574 17/10/2022 CHAKINA BIBI 0425094WL010825 CHAKINA BIBI 00045 BARB0BIDYAP 2748 2748 Processed 26/10/2022 5938886533 CHAKINA BIBI ()
16 BOROBAZAR AS-25-094-003-002/221
(Bhabanipur) 		0425094000NRG23171020220156587 17/10/2022 ISMAIL SHEIKH 0425094WL010826 ISMAIL SHEIKH 00045 BARB0BIDYAP 2290 2290 Processed 26/10/2022 5938886535 ISMAIL SHEIKH ()
17 BOROBAZAR AS-25-094-003-003/13
(Bhabanipur) 		0425094000NRG23171020220156590 17/10/2022 SADEK ALI 0425094WL010827 SADEK ALI 00045 BARB0BIDYAP 916 916 Processed 26/10/2022 5938886536 SADEK ALI ()
SubTotal 8702 8702
18 BOROBAZAR AS-25-094-003-001/100
(Bhabanipur) 		0425094000NRG23171020220156550 17/10/2022 AMAN ALI 0425094WL010823 AMAN ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886571 MR AMAN ALI ()
19 BOROBAZAR AS-25-094-003-001/117
(Bhabanipur) 		0425094000NRG23171020220156560 17/10/2022 ABDUL HAMID ALI 0425094WL010824 ABDUL HAMID ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886564 MR ABDUL HAMED ALI ()
20 BOROBAZAR AS-25-094-003-001/117
(Bhabanipur) 		0425094000NRG23171020220156561 17/10/2022 ABDUL HAMID ALI 0425094WL010824 ABDUL HAMID ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886585 MR ABDUL HAMED ALI ()
21 BOROBAZAR AS-25-094-003-001/129
(Bhabanipur) 		0425094000NRG23171020220156571 17/10/2022 BABOR ALI 0425094WL010825 BABOR ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886551 MR BABON ALI ()
22 BOROBAZAR AS-25-094-003-001/129
(Bhabanipur) 		0425094000NRG23171020220156572 17/10/2022 BABOR ALI 0425094WL010825 BABOR ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886560 MR BABON ALI ()
23 BOROBAZAR AS-25-094-003-001/134
(Bhabanipur) 		0425094000NRG23171020220156581 17/10/2022 FOZOL HOQUE 0425094WL010826 FOZOL HOQUE 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886568 MR FOZAL HOQUE ()
24 BOROBAZAR AS-25-094-003-001/134
(Bhabanipur) 		0425094000NRG23171020220156582 17/10/2022 FOZOL HOQUE 0425094WL010826 FOZOL HOQUE 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886581 MR FOZAL HOQUE ()
25 BOROBAZAR AS-25-094-003-001/14
(Bhabanipur) 		0425094000NRG23171020220156575 17/10/2022 ASAK ALI 0425094WL010825 ASAK ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886567 MR ASHAK ALI ()
26 BOROBAZAR AS-25-094-003-001/14
(Bhabanipur) 		0425094000NRG23171020220156576 17/10/2022 ASAK ALI 0425094WL010825 ASAK ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886580 MR ASHAK ALI ()
27 BOROBAZAR AS-25-094-003-001/150
(Bhabanipur) 		0425094000NRG23171020220156564 17/10/2022 JOHORUDDIN ALI 0425094WL010824 JOHORUDDIN ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886566 MRS MALONCHA KHATUN ()
28 BOROBAZAR AS-25-094-003-001/164
(Bhabanipur) 		0425094000NRG23171020220156577 17/10/2022 AMIRON BIBI 0425094WL010825 AMIRON BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886552 MRS AMIRAN BIBI ()
29 BOROBAZAR AS-25-094-003-001/164
(Bhabanipur) 		0425094000NRG23171020220156578 17/10/2022 AMIRON BIBI 0425094WL010825 AMIRON BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886556 MRS AMIRAN BIBI ()
30 BOROBAZAR AS-25-094-003-001/21
(Bhabanipur) 		0425094000NRG23171020220156538 17/10/2022 CHAN MIAH 0425094WL010822 CHAN MIAH 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886561 MR CHAN MIYA ()
31 BOROBAZAR AS-25-094-003-001/21
(Bhabanipur) 		0425094000NRG23171020220156539 17/10/2022 CHAN MIAH 0425094WL010822 CHAN MIAH 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886582 MR CHAN MIYA ()
32 BOROBAZAR AS-25-094-003-001/217
(Bhabanipur) 		0425094000NRG23171020220156565 17/10/2022 ATEB ALI 0425094WL010824 ATEB ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886565 MR ATAB ALI ()
33 BOROBAZAR AS-25-094-003-001/217
(Bhabanipur) 		0425094000NRG23171020220156566 17/10/2022 ATEB ALI 0425094WL010824 ATEB ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886583 MR ATAB ALI ()
34 BOROBAZAR AS-25-094-003-001/251
(Bhabanipur) 		0425094000NRG23171020220156540 17/10/2022 MUNURUDDIN 0425094WL010822 MUNURUDDIN 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886572 MRS CHALEHA KHATUN ()
35 BOROBAZAR AS-25-094-003-001/251
(Bhabanipur) 		0425094000NRG23171020220156541 17/10/2022 SALEHA BIBI 0425094WL010822 SALEHA BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886578 MRS CHALEHA KHATUN ()
36 BOROBAZAR AS-25-094-003-001/256
(Bhabanipur) 		0425094000NRG23171020220156542 17/10/2022 MOYMOL BEWA 0425094WL010822 MOYMOL BEWA 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886553 MRS MOYMAL BEWA ()
37 BOROBAZAR AS-25-094-003-001/256
(Bhabanipur) 		0425094000NRG23171020220156543 17/10/2022 MOYMOL BEWA 0425094WL010822 MOYMOL BEWA 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886557 MRS MOYMAL BEWA ()
38 BOROBAZAR AS-25-094-003-001/46
(Bhabanipur) 		0425094000NRG23171020220156545 17/10/2022 ACHIRAN KHATUN NECHA 0425094WL010822 ACHIRAN KHATUN NECHA 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886555 MR HASMAT ALI SHEK ()
39 BOROBAZAR AS-25-094-003-001/46
(Bhabanipur) 		0425094000NRG23171020220156544 17/10/2022 HASMOTH ALI 0425094WL010822 HASMOTH ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886545 MR HASMAT ALI SHEK ()
40 BOROBAZAR AS-25-094-003-001/53
(Bhabanipur) 		0425094000NRG23171020220156555 17/10/2022 ANOWARA BEGUM 0425094WL010823 ANOWARA BEGUM 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886575 MRS ANOWARA BEGAM ()
41 BOROBAZAR AS-25-094-003-001/53
(Bhabanipur) 		0425094000NRG23171020220156554 17/10/2022 SABER ALI 0425094WL010823 SABER ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886550 MR SABER ALI ()
42 BOROBAZAR AS-25-094-003-001/61
(Bhabanipur) 		0425094000NRG23171020220156546 17/10/2022 EASOB ALI 0425094WL010822 EASOB ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886569 MR ESOB ALI ()
43 BOROBAZAR AS-25-094-003-001/61
(Bhabanipur) 		0425094000NRG23171020220156547 17/10/2022 NURBHANU KHATUN 0425094WL010822 NURBHANU KHATUN 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886577 MRS NURBHANU KHATUN ()
44 BOROBAZAR AS-25-094-003-001/65
(Bhabanipur) 		0425094000NRG23171020220156548 17/10/2022 KURBAN ALI 0425094WL010822 KURBAN ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886548 MR KURBAN ALI ()
45 BOROBAZAR AS-25-094-003-001/65
(Bhabanipur) 		0425094000NRG23171020220156549 17/10/2022 KURBAN ALI 0425094WL010822 KURBAN ALI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886558 MR KURBAN ALI ()
46 BOROBAZAR AS-25-094-003-001/74
(Bhabanipur) 		0425094000NRG23171020220156569 17/10/2022 ABDUL JOLIL 0425094WL010824 ABDUL JOLIL 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886570 MR ABDUL JALIL ()
47 BOROBAZAR AS-25-094-003-001/74
(Bhabanipur) 		0425094000NRG23171020220156570 17/10/2022 ABDUL JOLIL 0425094WL010824 ABDUL JOLIL 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886586 MR ABDUL JALIL ()
48 BOROBAZAR AS-25-094-003-001/81
(Bhabanipur) 		0425094000NRG23171020220156585 17/10/2022 BADUAT JAMAL 0425094WL010826 BADUAT JAMAL 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886549 MR BADUAT JAMAL ()
49 BOROBAZAR AS-25-094-003-001/81
(Bhabanipur) 		0425094000NRG23171020220156586 17/10/2022 BADUAT JAMAL 0425094WL010826 BADUAT JAMAL 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886559 MR BADUAT JAMAL ()
50 BOROBAZAR AS-25-094-003-001/84
(Bhabanipur) 		0425094000NRG23171020220156556 17/10/2022 JALBHAN BIBI 0425094WL010823 JALBHAN BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886584 MRS JALBHAN BIBI ()
51 BOROBAZAR AS-25-094-003-001/84
(Bhabanipur) 		0425094000NRG23171020220156557 17/10/2022 JALBHAN BIBI 0425094WL010823 JALBHAN BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886576 MRS JALBHAN BIBI ()
52 BOROBAZAR AS-25-094-003-001/93
(Bhabanipur) 		0425094000NRG23171020220156580 17/10/2022 SAHATUN NESHA 0425094WL010825 SAHATUN NESHA 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886547 MRS SAHATON NESSA ()
53 BOROBAZAR AS-25-094-003-003/145
(Bhabanipur) 		0425094000NRG23171020220156591 17/10/2022 DULAL UDDIN 0425094WL010827 DULAL UDDIN 00415 SBIN0007388 916 916 Processed 26/10/2022 5938886563 MRS ANOYARA BEGAM ()
54 BOROBAZAR AS-25-094-003-008/103
(Bhabanipur) 		0425094000NRG23171020220156589 17/10/2022 RAJIA BEGAM 0425094WL010826 RAJIA BEGAM 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938886546 MRS REJIA KHATUN ()
SubTotal 99844 99844
Total 143812 143812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_171022FTO_110145 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 24274
2 BOROBAZAR AS0425094_171022FTO_110145 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 10992
3 BOROBAZAR AS0425094_171022FTO_110145 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 8702
4 BOROBAZAR AS0425094_171022FTO_110145 State Bank of India SBIN0007388 BISHNUPUR 99844

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