Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:32:26 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_191122FTO_130177
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-25-094-025-001/106
(Barlawgaon) 		0425094000NRG23191120220191349 19/11/2022 SWAPAL TUDU 0425094WL013585 SWAPAL TUDU 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139132 SWAPAL TUDU ()
2 BOROBAZAR AS-25-094-025-001/112
(Barlawgaon) 		0425094000NRG23191120220191352 19/11/2022 SAPNESWAR RAY 0425094WL013585 SAPNESWAR RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139128 SAPNESWAR RAY ()
3 BOROBAZAR AS-25-094-025-001/114
(Barlawgaon) 		0425094000NRG23191120220191354 19/11/2022 TITA BALA RAY 0425094WL013585 TITA BALA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139120 TITA BALA RAY ()
4 BOROBAZAR AS-25-094-025-001/122
(Barlawgaon) 		0425094000NRG23191120220191358 19/11/2022 JADUMAHAN RAY 0425094WL013585 JADUMAHAN RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139108 JADUMAHAN RAY ()
5 BOROBAZAR AS-25-094-025-001/122
(Barlawgaon) 		0425094000NRG23191120220191357 19/11/2022 JAMUNA RAY 0425094WL013585 JAMUNA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139126 JAMUNA RAY ()
6 BOROBAZAR AS-25-094-025-001/126
(Barlawgaon) 		0425094000NRG23191120220191359 19/11/2022 KARME BALA RAY 0425094WL013585 KARME BALA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139111 KARME BALA RAY ()
7 BOROBAZAR AS-25-094-025-001/127
(Barlawgaon) 		0425094000NRG23191120220191360 19/11/2022 RINA RAY 0425094WL013585 RINA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139114 RINA RAY ()
8 BOROBAZAR AS-25-094-025-001/132
(Barlawgaon) 		0425094000NRG23191120220191361 19/11/2022 KUMARI NARZARY 0425094WL013585 KUMARI NARZARY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139117 KUMARI NARZARY ()
9 BOROBAZAR AS-25-094-025-001/146
(Barlawgaon) 		0425094000NRG23191120220191363 19/11/2022 BINIDIC BORO 0425094WL013585 BINIDIC BORO 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139119 BINIDIC BORO ()
10 BOROBAZAR AS-25-094-025-001/150
(Barlawgaon) 		0425094000NRG23191120220191364 19/11/2022 DILIP RAY 0425094WL013585 DILIP RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139160 DILIP RAY ()
11 BOROBAZAR AS-25-094-025-001/153
(Barlawgaon) 		0425094000NRG23191120220191366 19/11/2022 SUNITA RAY 0425094WL013585 SUNITA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139116 SUNITA RAY ()
12 BOROBAZAR AS-25-094-025-001/167
(Barlawgaon) 		0425094000NRG23191120220191369 19/11/2022 CHIRA BALA RAY 0425094WL013585 CHIRA BALA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139122 CHIRA BALA RAY ()
13 BOROBAZAR AS-25-094-025-001/172
(Barlawgaon) 		0425094000NRG23191120220191371 19/11/2022 HUPINI TUDU 0425094WL013585 HUPINI TUDU 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139159 HUPINI TUDU ()
14 BOROBAZAR AS-25-094-025-001/177
(Barlawgaon) 		0425094000NRG23191120220191373 19/11/2022 LAKSHI SOREN 0425094WL013585 LAKSHI SOREN 00176 IDIB000U518 687 687 Rejected 02/12/2022 No Such Account
15 BOROBAZAR AS-25-094-025-001/221
(Barlawgaon) 		0425094000NRG23191120220191376 19/11/2022 DHANESWAR RAY 0425094WL013585 DHANESWAR RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139164 DHANESWAR RAY ()
16 BOROBAZAR AS-25-094-025-001/245
(Barlawgaon) 		0425094000NRG23191120220191380 19/11/2022 MANJU NARZARY 0425094WL013585 MANJU NARZARY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139161 MANJU NARZARY ()
17 BOROBAZAR AS-25-094-025-001/248
(Barlawgaon) 		0425094000NRG23191120220191381 19/11/2022 SUMITRA RAY 0425094WL013585 SUMITRA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139118 SUMITRA RAY ()
18 BOROBAZAR AS-25-094-025-001/250
(Barlawgaon) 		0425094000NRG23191120220191382 19/11/2022 JAMINI BALA RAY 0425094WL013585 JAMINI BALA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139113 JAMINI BALA RAY ()
19 BOROBAZAR AS-25-094-025-001/252
(Barlawgaon) 		0425094000NRG23191120220191383 19/11/2022 MARISH RAY 0425094WL013585 MARISH RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139109 MARISH RAY ()
20 BOROBAZAR AS-25-094-025-001/280
(Barlawgaon) 		0425094000NRG23191120220191385 19/11/2022 MAMUNI GOYARY 0425094WL013585 MAMUNI GOYARY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139123 MAMUNI GOYARY ()
21 BOROBAZAR AS-25-094-025-001/291
(Barlawgaon) 		0425094000NRG23191120220191387 19/11/2022 MANO MAYA RAY 0425094WL013585 MANO MAYA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139163 MANO MAYA RAY ()
22 BOROBAZAR AS-25-094-025-001/302
(Barlawgaon) 		0425094000NRG23191120220191389 19/11/2022 MAHANTA RAY 0425094WL013585 MAHANTA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139112 MAHANTA RAY ()
23 BOROBAZAR AS-25-094-025-001/352
(Barlawgaon) 		0425094000NRG23191120220191390 19/11/2022 RANJITA RAY 0425094WL013585 RANJITA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139162 RANJITA RAY ()
24 BOROBAZAR AS-25-094-025-001/356
(Barlawgaon) 		0425094000NRG23191120220191392 19/11/2022 CHAPNA RAY 0425094WL013585 CHAPNA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139115 CHAPNA RAY ()
25 BOROBAZAR AS-25-094-025-001/358
(Barlawgaon) 		0425094000NRG23191120220191393 19/11/2022 SABITA RAY 0425094WL013585 SABITA RAY 00176 IDIB000U518 458 458 Rejected 02/12/2022 No Such Account
26 BOROBAZAR AS-25-094-025-001/411
(Barlawgaon) 		0425094000NRG23191120220191395 19/11/2022 BHATE RAY 0425094WL013585 BHATE RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139121 BHATE RAY ()
27 BOROBAZAR AS-25-094-025-001/411
(Barlawgaon) 		0425094000NRG23191120220191396 19/11/2022 KALYANI RAY 0425094WL013585 KALYANI RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139129 KALYANI RAY ()
28 BOROBAZAR AS-25-094-025-001/415
(Barlawgaon) 		0425094000NRG23191120220191397 19/11/2022 DEEPIKA RAY 0425094WL013585 DEEPIKA RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139125 DEEPIKA RAY ()
29 BOROBAZAR AS-25-094-025-001/416
(Barlawgaon) 		0425094000NRG23191120220191398 19/11/2022 BHARALI RAY 0425094WL013585 BHARALI RAY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139131 BHARALI RAY ()
30 BOROBAZAR AS-25-094-025-001/417
(Barlawgaon) 		0425094000NRG23191120220191399 19/11/2022 JURIMONI GOYARY 0425094WL013585 JURIMONI GOYARY 00176 IDIB000U518 458 458 Processed 01/12/2022 6767139127 JURIMONI GOYARY ()
31 BOROBAZAR AS-25-094-025-001/421
(Barlawgaon) 		0425094000NRG23191120220191401 19/11/2022 KANIKA RAY 0425094WL013585 KANIKA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139110 KANIKA RAY ()
32 BOROBAZAR AS-25-094-025-001/426
(Barlawgaon) 		0425094000NRG23191120220191402 19/11/2022 ANUPAMA RAY 0425094WL013585 ANUPAMA RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139124 ANUPAMA RAY ()
33 BOROBAZAR AS-25-094-025-001/848
(Barlawgaon) 		0425094000NRG23191120220191405 19/11/2022 BHARAT RAY 0425094WL013585 BHARAT RAY 00176 IDIB000U518 687 687 Processed 01/12/2022 6767139130 BHARAT RAY ()
SubTotal 18320 18320
34 BOROBAZAR AS-25-094-025-001/109
(Barlawgaon) 		0425094000NRG23191120220191350 19/11/2022 LAHATI GOYARY 0425094WL013585 LAHATI GOYARY 00415 SBIN0007388 458 458 Rejected 02/12/2022 No Such Account
35 BOROBAZAR AS-25-094-025-001/206
(Barlawgaon) 		0425094000NRG23191120220191374 19/11/2022 MARAMI BALA RAY 0425094WL013585 MARAMI BALA RAY 00415 SBIN0007388 687 687 Processed 01/12/2022 6767139157 MRS MARAMI BALA RAY ()
36 BOROBAZAR AS-25-094-025-001/221
(Barlawgaon) 		0425094000NRG23191120220191375 19/11/2022 SUNITA RAY 0425094WL013585 SUNITA RAY 00415 SBIN0007388 687 687 Processed 01/12/2022 6767139156 MRS SUNITA RAY ()
37 BOROBAZAR AS-25-094-025-001/225
(Barlawgaon) 		0425094000NRG23191120220191378 19/11/2022 Majen Kumar Ray 0425094WL013585 Majen Kumar Ray 00415 SBIN0007388 687 687 Processed 01/12/2022 6767139136 SHRI MAJEN KR RAY ()
38 BOROBAZAR AS-25-094-025-001/270
(Barlawgaon) 		0425094000NRG23191120220191384 19/11/2022 Asok Ray 0425094WL013585 Asok Ray 00415 SBIN0007388 458 458 Processed 01/12/2022 6767139137 MR ASOK RAY ()
39 BOROBAZAR AS-25-094-025-001/360
(Barlawgaon) 		0425094000NRG23191120220191394 19/11/2022 PRABEEN RAY 0425094WL013585 PRABEEN RAY 00415 SBIN0007388 458 458 Processed 01/12/2022 6767139139 MR PRABEEN RAY ()
40 BOROBAZAR AS-25-094-025-001/418
(Barlawgaon) 		0425094000NRG23191120220191400 19/11/2022 BHANUMATI RAY 0425094WL013585 BHANUMATI RAY 00415 SBIN0007388 687 687 Processed 01/12/2022 6767139138 MRS BHANUMATI RAY ()
41 BOROBAZAR AS-25-094-025-001/426
(Barlawgaon) 		0425094000NRG23191120220191403 19/11/2022 LACHIT RAY 0425094WL013585 LACHIT RAY 00415 SBIN0007388 687 687 Processed 01/12/2022 6767139135 MR LACHIT RAY ()
42 BOROBAZAR AS-25-094-025-001/612
(Barlawgaon) 		0425094000NRG23191120220191404 19/11/2022 MANJIT RAY 0425094WL013585 MANJIT RAY 00415 SBIN0007388 687 687 Rejected 02/12/2022 No Such Account
SubTotal 5496 5496
43 BOROBAZAR AS-25-094-025-001/102
(Barlawgaon) 		0425094000NRG23191120220191347 19/11/2022 BEGUN BALA RAY 0425094WL013585 BEGUN BALA RAY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139144 BEGUNI BALA RAY ()
44 BOROBAZAR AS-25-094-025-001/106
(Barlawgaon) 		0425094000NRG23191120220191348 19/11/2022 RANI HASDA 0425094WL013585 RANI HASDA 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139147 RANI HASDA ()
45 BOROBAZAR AS-25-094-025-001/109
(Barlawgaon) 		0425094000NRG23191120220191351 19/11/2022 RENGA GOYARY 0425094WL013585 RENGA GOYARY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139145 RENGA GOYARY ()
46 BOROBAZAR AS-25-094-025-001/117
(Barlawgaon) 		0425094000NRG23191120220191355 19/11/2022 KRISHNA BALA RAY 0425094WL013585 KRISHNA BALA RAY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139152 KRISHNA BALA RAY ()
47 BOROBAZAR AS-25-094-025-001/120
(Barlawgaon) 		0425094000NRG23191120220191356 19/11/2022 RAISEN HEMBROM 0425094WL013585 RAISEN HEMBROM 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139142 RAISHEN HEMBROM ()
48 BOROBAZAR AS-25-094-025-001/141
(Barlawgaon) 		0425094000NRG23191120220191362 19/11/2022 JAHARLAL GOYARY 0425094WL013585 JAHARLAL GOYARY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139146 JOHORLAL GAYARY ()
49 BOROBAZAR AS-25-094-025-001/151
(Barlawgaon) 		0425094000NRG23191120220191365 19/11/2022 DWIBOKHI RAY 0425094WL013585 DWIBOKHI RAY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139148 DAIBOKI RAY ()
50 BOROBAZAR AS-25-094-025-001/155
(Barlawgaon) 		0425094000NRG23191120220191367 19/11/2022 SIBU HEMBROM 0425094WL013585 SIBU HEMBROM 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139149 SIBU HEMBRAM ()
51 BOROBAZAR AS-25-094-025-001/167
(Barlawgaon) 		0425094000NRG23191120220191368 19/11/2022 NARESWAR RAY 0425094WL013585 NARESWAR RAY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139151 NARESWAR RAY ()
52 BOROBAZAR AS-25-094-025-001/172
(Barlawgaon) 		0425094000NRG23191120220191370 19/11/2022 MANJIT MURMU 0425094WL013585 MANJIT MURMU 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139153 MANJIT MURMU ()
53 BOROBAZAR AS-25-094-025-001/177
(Barlawgaon) 		0425094000NRG23191120220191372 19/11/2022 MUNSI TUDU 0425094WL013585 MUNSI TUDU 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139154 MUNSI TUDU ()
54 BOROBAZAR AS-25-094-025-001/222
(Barlawgaon) 		0425094000NRG23191120220191377 19/11/2022 MAINAO GOYARY 0425094WL013585 MAINAO GOYARY 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139155 MAYNAO GOYARY ()
55 BOROBAZAR AS-25-094-025-001/230
(Barlawgaon) 		0425094000NRG23191120220191379 19/11/2022 SHAILEN RAY 0425094WL013585 SHAILEN RAY 00462 UCBA0000502 458 458 Rejected 02/12/2022 No Such Account
56 BOROBAZAR AS-25-094-025-001/285
(Barlawgaon) 		0425094000NRG23191120220191386 19/11/2022 RANGJALI NARZARY 0425094WL013585 RANGJALI NARZARY 00462 UCBA0000502 458 458 Rejected 02/12/2022 No Such Account
57 BOROBAZAR AS-25-094-025-001/302
(Barlawgaon) 		0425094000NRG23191120220191388 19/11/2022 RUKA BALA RAY 0425094WL013585 RUKA BALA RAY 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139143 RUKE BALA RAY ()
58 BOROBAZAR AS-25-094-025-001/352
(Barlawgaon) 		0425094000NRG23191120220191391 19/11/2022 PABITRA RAY 0425094WL013585 PABITRA RAY 00462 UCBA0000502 458 458 Processed 01/12/2022 6767139150 PABITRA RAY ()
SubTotal 9160 9160
59 BOROBAZAR AS-25-094-025-001/113
(Barlawgaon) 		0425094000NRG23191120220191353 19/11/2022 ARUP RAY 0425094WL013585 ARUP RAY 00694 NESF0000059 687 687 Processed 01/12/2022 6767139158 ARUP RAY ()
SubTotal 687 687
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_191122FTO_130177 Indian Bank IDIB000U518 Ulubari Bank 18320
2 BOROBAZAR AS0425094_191122FTO_130177 State Bank of India SBIN0007388 BISHNUPUR 5496
3 BOROBAZAR AS0425094_191122FTO_130177 UCO Bank UCBA0000502 BIJNI 9160
4 BOROBAZAR AS0425094_191122FTO_130177 North East Small Finance Bank Limited NESF0000059 Bijni 687

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