Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:48:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190522FTO_30294
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-25-094-002-001/221
(Rowmari) 		0425094000NRG23190520220055696 19/05/2022 SURYABHAN BEGAM 0425094WL001926 SURYABHAN BEGAM 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042502 SURYABHANBEGAM ()
2 BOROBAZAR AS-25-094-002-024/107
(Rowmari) 		0425094000NRG23190520220055649 19/05/2022 SHAYED ALI 0425094WL001921 SHAYED ALI 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042503 SHAYEDALI ()
3 BOROBAZAR AS-25-094-002-024/133
(Rowmari) 		0425094000NRG23190520220055654 19/05/2022 HASNA KHATUN 0425094WL001921 HASNA KHATUN 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042499 HASNAKHATUN ()
4 BOROBAZAR AS-25-094-002-024/184
(Rowmari) 		0425094000NRG23190520220055657 19/05/2022 SAHAJAL SK 0425094WL001921 SAHAJAL SK 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042504 SAHAJALSK ()
5 BOROBAZAR AS-25-094-002-024/223
(Rowmari) 		0425094000NRG23190520220055720 19/05/2022 CHAHIRAN NECHA 0425094WL001929 CHAHIRAN NECHA 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042498 CHAHIRANNECHA ()
6 BOROBAZAR AS-25-094-002-024/224
(Rowmari) 		0425094000NRG23190520220055721 19/05/2022 ABDUL HAKIMPATOWARI 0425094WL001929 ABDUL HAKIMPATOWARI 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042501 ABDULHAKIMPATOWARI ()
7 BOROBAZAR AS-25-094-002-024/246
(Rowmari) 		0425094000NRG23190520220055714 19/05/2022 NASKAR ALI 0425094WL001928 NASKAR ALI 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042500 NASKARALI ()
8 BOROBAZAR AS-25-094-002-024/40
(Rowmari) 		0425094000NRG23190520220055645 19/05/2022 SAMSUL HOQUE MANDAL 0425094WL001919 SAMSUL HOQUE MANDAL 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042507 SAMSULHOQUEMANDAL ()
9 BOROBAZAR AS-25-094-002-024/40
(Rowmari) 		0425094000NRG23190520220055644 19/05/2022 SAMSUL HOQUE MANDAL 0425094WL001919 SAMSUL HOQUE MANDAL 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042506 SAMSULHOQUEMANDAL ()
10 BOROBAZAR AS-25-094-002-024/6
(Rowmari) 		0425094000NRG23190520220055716 19/05/2022 ABDUL RASID 0425094WL001928 ABDUL RASID 00045 BARB0BIDYAP 2748 2748 Processed 28/05/2022 1671042505 ABDULRASID ()
SubTotal 27480 27480
11 BOROBAZAR AS-25-094-002-024/74
(Rowmari) 		0425094000NRG23190520220055717 19/05/2022 JAKIR HUSSAIN 0425094WL001928 JAKIR HUSSAIN 00078 CNRB0003184 2748 2748 Processed 28/05/2022 1671042508 JAKIRHUSSAIN ()
SubTotal 2748 2748
12 BOROBAZAR AS-25-094-002-024/261
(Rowmari) 		0425094000NRG23190520220055698 19/05/2022 BADSHA ALI AKAND 0425094WL001926 BADSHA ALI AKAND 00127 FDRL0001992 2748 2748 Processed 28/05/2022 1671042509 BADSHAALIAKAND ()
SubTotal 2748 2748
13 BOROBAZAR AS-25-094-002-024/160
(Rowmari) 		0425094000NRG23190520220055697 19/05/2022 JAHER ALI 0425094WL001926 JAHER ALI 00176 IDIB000B855 2748 2748 Processed 28/05/2022 1671042510 JAHERALI ()
SubTotal 2748 2748
14 BOROBAZAR AS-25-094-002-024/116
(Rowmari) 		0425094000NRG23190520220055719 19/05/2022 SURUJ JAMAL 0425094WL001929 SURUJ JAMAL 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042511 SURUJJAMAL ()
15 BOROBAZAR AS-25-094-002-024/125
(Rowmari) 		0425094000NRG23190520220055635 19/05/2022 MOHERUDDIN 0425094WL001919 MOHERUDDIN 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042517 MOHERUDDIN ()
16 BOROBAZAR AS-25-094-002-024/125
(Rowmari) 		0425094000NRG23190520220055634 19/05/2022 MOHERUDDIN 0425094WL001919 MOHERUDDIN 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042516 MOHERUDDIN ()
17 BOROBAZAR AS-25-094-002-024/125
(Rowmari) 		0425094000NRG23190520220055633 19/05/2022 MUHOR UDDIN SHEIKH 0425094WL001919 MUHOR UDDIN SHEIKH 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042515 MUHORUDDINSHEIKH ()
18 BOROBAZAR AS-25-094-002-024/38
(Rowmari) 		0425094000NRG23190520220055643 19/05/2022 MOHOR ALI 0425094WL001919 MOHOR ALI 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042514 MOHORALI ()
19 BOROBAZAR AS-25-094-002-024/38
(Rowmari) 		0425094000NRG23190520220055642 19/05/2022 MOHOR ALI 0425094WL001919 MOHOR ALI 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042513 MOHORALI ()
20 BOROBAZAR AS-25-094-002-024/38
(Rowmari) 		0425094000NRG23190520220055641 19/05/2022 MOHOR ALI 0425094WL001919 MOHOR ALI 00177 IOBA0001292 2748 2748 Processed 29/05/2022 1671042512 MOHORALI ()
SubTotal 19236 19236
21 BOROBAZAR AS-25-094-002-001/130
(Rowmari) 		0425094000NRG23190520220055695 19/05/2022 ABDUL ALI 0425094WL001926 ABDUL ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042523 ABDULALI ()
22 BOROBAZAR AS-25-094-002-003/144
(Rowmari) 		0425094000NRG23190520220055712 19/05/2022 DALIMAN BEWA 0425094WL001928 DALIMAN BEWA 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042490 DALIMANBEWA ()
23 BOROBAZAR AS-25-094-002-024/117
(Rowmari) 		0425094000NRG23190520220055652 19/05/2022 SABOR ALI 0425094WL001921 SABOR ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042493 SABORALI ()
24 BOROBAZAR AS-25-094-002-024/117
(Rowmari) 		0425094000NRG23190520220055651 19/05/2022 SABOR ALI 0425094WL001921 SABOR ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042492 SABORALI ()
25 BOROBAZAR AS-25-094-002-024/19
(Rowmari) 		0425094000NRG23190520220055637 19/05/2022 HANIF ALI 0425094WL001919 HANIF ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042526 HANIFALI ()
26 BOROBAZAR AS-25-094-002-024/19
(Rowmari) 		0425094000NRG23190520220055636 19/05/2022 HANIF ALI 0425094WL001919 HANIF ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042525 HANIFALI ()
27 BOROBAZAR AS-25-094-002-024/241
(Rowmari) 		0425094000NRG23190520220055713 19/05/2022 SALEMA BAWA 0425094WL001928 SALEMA BAWA 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042518 SALEMABAWA ()
28 BOROBAZAR AS-25-094-002-024/33
(Rowmari) 		0425094000NRG23190520220055638 19/05/2022 BODI JAMAL 0425094WL001919 BODI JAMAL 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042527 BODIJAMAL ()
29 BOROBAZAR AS-25-094-002-024/33
(Rowmari) 		0425094000NRG23190520220055640 19/05/2022 BODIAT JAMAL SK 0425094WL001919 BODIAT JAMAL SK 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042485 BODIATJAMALSK ()
30 BOROBAZAR AS-25-094-002-024/33
(Rowmari) 		0425094000NRG23190520220055639 19/05/2022 BODIAT JAMAL SK 0425094WL001919 BODIAT JAMAL SK 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042528 BODIATJAMALSK ()
31 BOROBAZAR AS-25-094-002-024/41
(Rowmari) 		0425094000NRG23190520220055658 19/05/2022 LUTFOR RAHAMAN 0425094WL001921 LUTFOR RAHAMAN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042521 LUTFORRAHAMAN ()
32 BOROBAZAR AS-25-094-002-024/41
(Rowmari) 		0425094000NRG23190520220055659 19/05/2022 LUTFOR RAHMAN 0425094WL001921 LUTFOR RAHMAN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042522 LUTFORRAHMAN ()
33 BOROBAZAR AS-25-094-002-024/42
(Rowmari) 		0425094000NRG23190520220055646 19/05/2022 AKIMUDDIN 0425094WL001919 AKIMUDDIN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042487 AKIMUDDIN ()
34 BOROBAZAR AS-25-094-002-024/53
(Rowmari) 		0425094000NRG23190520220055647 19/05/2022 JAHANGIR HUSSAIN 0425094WL001919 JAHANGIR HUSSAIN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042496 JAHANGIRHUSSAIN ()
35 BOROBAZAR AS-25-094-002-024/60
(Rowmari) 		0425094000NRG23190520220055699 19/05/2022 ABDUL MOZID 0425094WL001926 ABDUL MOZID 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042524 ABDULMOZID ()
36 BOROBAZAR AS-25-094-002-024/66
(Rowmari) 		0425094000NRG23190520220055660 19/05/2022 JAYNAL MANDAL 0425094WL001921 JAYNAL MANDAL 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042494 JAYNALMANDAL ()
37 BOROBAZAR AS-25-094-002-024/79
(Rowmari) 		0425094000NRG23190520220055648 19/05/2022 AHAMODAI SHEIKH 0425094WL001920 AHAMODAI SHEIKH 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042491 AHAMODAISHEIKH ()
38 BOROBAZAR AS-25-094-002-024/83
(Rowmari) 		0425094000NRG23190520220055662 19/05/2022 JAHANUDDIN SHEIKH 0425094WL001921 JAHANUDDIN SHEIKH 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042519 JAHANUDDINSHEIKH ()
39 BOROBAZAR AS-25-094-002-024/83
(Rowmari) 		0425094000NRG23190520220055664 19/05/2022 JAHANUDDIN SK 0425094WL001921 JAHANUDDIN SK 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042520 JAHANUDDINSK ()
40 BOROBAZAR AS-25-094-002-024/85
(Rowmari) 		0425094000NRG23190520220055700 19/05/2022 KADDUS ALI 0425094WL001926 KADDUS ALI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042489 KADDUSALI ()
41 BOROBAZAR AS-25-094-002-024/91
(Rowmari) 		0425094000NRG23190520220055723 19/05/2022 JOHURA KHATUN 0425094WL001929 JOHURA KHATUN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042486 JOHURAKHATUN ()
42 BOROBAZAR AS-25-094-002-024/92
(Rowmari) 		0425094000NRG23190520220055701 19/05/2022 FOJIRAN BIBI 0425094WL001926 FOJIRAN BIBI 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042495 FOJIRANBIBI ()
43 BOROBAZAR AS-25-094-002-024/99
(Rowmari) 		0425094000NRG23190520220055718 19/05/2022 JOMIR HUSSAIN 0425094WL001928 JOMIR HUSSAIN 00354 PUNB0120100 2748 2748 Processed 28/05/2022 1671042488 JOMIRHUSSAIN ()
SubTotal 63204 63204
44 BOROBAZAR AS-25-094-002-024/240
(Rowmari) 		0425094000NRG23190520220055722 19/05/2022 SUMOR ALI SHEIKH 0425094WL001929 SUMOR ALI SHEIKH 00415 SBIN0001684 2748 2748 Processed 28/05/2022 1671042497 MR SUMOR ALI SHEIKH ()
SubTotal 2748 2748
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190522FTO_30294 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 27480
2 BOROBAZAR AS0425094_190522FTO_30294 Canara Bank CNRB0003184 BONGAIGAON 2748
3 BOROBAZAR AS0425094_190522FTO_30294 FEDERAL BANK FDRL0001992 BONGAIGAON 2748
4 BOROBAZAR AS0425094_190522FTO_30294 Indian Bank IDIB000B855 BONGAIGAON 2748
5 BOROBAZAR AS0425094_190522FTO_30294 Indian Overseas Bank IOBA0001292 BONGAIGAON 19236
6 BOROBAZAR AS0425094_190522FTO_30294 Punjab National Bank PUNB0120100 BONGAIGAON 63204
7 BOROBAZAR AS0425094_190522FTO_30294 State Bank of India SBIN0001684 BONGAIGAON 2748

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