Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:34:32 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_181222FTO_147784
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-25-094-004-001/501
(Khungkrajhora) 		0425094000NRG23181220220218936 18/12/2022 KISHUN MADHUA 0425094WL0016015 KISHUN MADHUA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043388528 KISHUN MADHUA ()
2 BOROBAZAR AS-25-094-004-001/501
(Khungkrajhora) 		0425094000NRG23181220220218937 18/12/2022 KISHUN MADHUA 0425094WL0016015 KISHUN MADHUA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043388527 KISHUN MADHUA ()
3 BOROBAZAR AS-25-094-004-001/501
(Khungkrajhora) 		0425094000NRG23181220220218938 18/12/2022 KISHUN MADHUA 0425094WL0016015 KISHUN MADHUA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8043388529 KISHUN MADHUA ()
4 BOROBAZAR AS-25-094-012-002/162
(Kumarsali Batabari) 		0425094000NRG23181220220218941 18/12/2022 GOBINDA PANDE 0425094WL0016017 GOBINDA PANDE 00029 PUNB0RRBAGB 1374 1374 Rejected 19/01/2023 8043388526 No Such Account
SubTotal 5496 5496
5 BOROBAZAR AS-25-094-012-007/32
(Kumarsali Batabari) 		0425094000NRG23181220220218953 18/12/2022 ANOWARA KHATUN 0425094WL0016017 ANOWARA KHATUN 00176 IDIB000U518 1374 1374 Processed 19/01/2023 8043388525 ANOWARA KHATUN ()
SubTotal 1374 1374
6 BOROBAZAR AS-25-094-012-005/656
(Kumarsali Batabari) 		0425094000NRG23181220220218947 18/12/2022 CHAMINUR KHATU 0425094WL0016017 CHAMINUR KHATU 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388510 MRS CHAHINUR KHATUN ()
7 BOROBAZAR AS-25-094-012-005/656
(Kumarsali Batabari) 		0425094000NRG23181220220218946 18/12/2022 HUSSAIN ALI 0425094WL0016017 HUSSAIN ALI 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388515 MR HUSSAIN ALI ()
8 BOROBAZAR AS-25-094-012-007/775
(Kumarsali Batabari) 		0425094000NRG23181220220218955 18/12/2022 Majeda Khatun 0425094WL0016017 Majeda Khatun 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388511 MR MUNNAB ALI ()
9 BOROBAZAR AS-25-094-012-007/775
(Kumarsali Batabari) 		0425094000NRG23181220220218957 18/12/2022 Majeda Khatun 0425094WL0016017 Majeda Khatun 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388513 MR MUNNAB ALI ()
10 BOROBAZAR AS-25-094-012-007/775
(Kumarsali Batabari) 		0425094000NRG23181220220218958 18/12/2022 Munnaf Ali 0425094WL0016017 Munnaf Ali 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388514 MR MUNNAB ALI ()
11 BOROBAZAR AS-25-094-012-007/775
(Kumarsali Batabari) 		0425094000NRG23181220220218956 18/12/2022 Munnaf Ali 0425094WL0016017 Munnaf Ali 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388512 MR MUNNAB ALI ()
12 BOROBAZAR AS-25-094-012-007/85
(Kumarsali Batabari) 		0425094000NRG23181220220218945 18/12/2022 MINATI SUTRADHAR 0425094WL0016017 MINATI SUTRADHAR 00415 SBIN0007388 1374 1374 Processed 19/01/2023 8043388530 MRS MINATI SUTRADHAR ()
SubTotal 9618 9618
13 BOROBAZAR AS-25-094-012-006/716
(Kumarsali Batabari) 		0425094000NRG23181220220218942 18/12/2022 SWMDWN BASUMATARY 0425094WL0016017 SWMDWN BASUMATARY 00462 UCBA0000502 1374 1374 Processed 19/01/2023 8043388516 SWMDWN BASUMATARY ()
SubTotal 1374 1374
14 BOROBAZAR AS-25-094-012-007/132
(Kumarsali Batabari) 		0425094000NRG23181220220218952 18/12/2022 SAHEBA KHATUN 0425094WL0016017 SAHEBA KHATUN 00666 IDFB0060261 2290 2290 Processed 19/01/2023 8043388524 SAHEBA KHATUN ()
SubTotal 2290 2290
15 BOROBAZAR AS-25-094-012-005/57
(Kumarsali Batabari) 		0425094000NRG23181220220218954 18/12/2022 Alaka Brahma 0425094WL0016017 Alaka Brahma 00688 FINO0001001 1374 1374 Processed 19/01/2023 8043388523 Alaka Brahma ()
16 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218950 18/12/2022 RAMMAHAN BARMAN 0425094WL0016017 RAMMAHAN BARMAN 00688 FINO0001001 229 229 Processed 19/01/2023 8043388521 RAMMAHAN BARMAN ()
17 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218943 18/12/2022 RAMMAHAN BARMAN 0425094WL0016017 RAMMAHAN BARMAN 00688 FINO0001001 3206 3206 Processed 19/01/2023 8043388517 RAMMAHAN BARMAN ()
18 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218948 18/12/2022 RAMMAHAN BARMAN 0425094WL0016017 RAMMAHAN BARMAN 00688 FINO0001001 2519 2519 Processed 19/01/2023 8043388519 RAMMAHAN BARMAN ()
19 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218949 18/12/2022 SABITA SARKAR 0425094WL0016017 SABITA SARKAR 00688 FINO0001001 2519 2519 Processed 19/01/2023 8043388520 SABITA SARKAR ()
20 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218944 18/12/2022 SABITA SARKAR 0425094WL0016017 SABITA SARKAR 00688 FINO0001001 3206 3206 Processed 19/01/2023 8043388518 SABITA SARKAR ()
21 BOROBAZAR AS-25-094-012-007/95
(Kumarsali Batabari) 		0425094000NRG23181220220218951 18/12/2022 SABITA SARKAR 0425094WL0016017 SABITA SARKAR 00688 FINO0001001 229 229 Processed 19/01/2023 8043388522 SABITA SARKAR ()
SubTotal 13282 13282
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_181222FTO_147784 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 5496
2 BOROBAZAR AS0425094_181222FTO_147784 Indian Bank IDIB000U518 Ulubari Bank 1374
3 BOROBAZAR AS0425094_181222FTO_147784 State Bank of India SBIN0007388 BISHNUPUR 9618
4 BOROBAZAR AS0425094_181222FTO_147784 UCO Bank UCBA0000502 BIJNI 1374
5 BOROBAZAR AS0425094_181222FTO_147784 IDFC Bank IDFB0060261 Guwahati Branch 2290
6 BOROBAZAR AS0425094_181222FTO_147784 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 13282

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