Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:12:55 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200323FTO_188045
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-25-094-018-005/8
(Thaisobari) 		0425094000NRG23200320230252559 20/03/2023 PRADIP KR. BRAHMA 0425094WL018874 PRADIP KR. BRAHMA 00415 SBIN0002126 916 916 Processed 25/03/2023 0115163694 MR PRADIP KUMAR BRAHMA ()
SubTotal 916 916
2 BOROBAZAR AS-25-094-018-002/1
(Thaisobari) 		0425094000NRG23200320230252515 20/03/2023 ROMAN BRAHMA 0425094WL018874 ROMAN BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163657 MR RAMEN BRAHMA ()
3 BOROBAZAR AS-25-094-018-002/10
(Thaisobari) 		0425094000NRG23200320230252516 20/03/2023 BINOD BRAHMA 0425094WL018874 BINOD BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163670 MR BINOD BRAHMA ()
4 BOROBAZAR AS-25-094-018-002/102
(Thaisobari) 		0425094000NRG23200320230252517 20/03/2023 SAHIT BRAHMA 0425094WL018874 SAHIT BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163686 MR SHWAHID BRAHMA ()
5 BOROBAZAR AS-25-094-018-002/104
(Thaisobari) 		0425094000NRG23200320230252518 20/03/2023 LOHIT BRAHMA 0425094WL018874 LOHIT BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163655 LOHIT BRAHMA ()
6 BOROBAZAR AS-25-094-018-002/104
(Thaisobari) 		0425094000NRG23200320230252519 20/03/2023 RITA BRAHMA 0425094WL018874 RITA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163692 LOHIT BRAHMA ()
7 BOROBAZAR AS-25-094-018-002/105
(Thaisobari) 		0425094000NRG23200320230252520 20/03/2023 BIRBAL BRAHMA 0425094WL018874 BIRBAL BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163661 MR BIRBAL BRAHMA ()
8 BOROBAZAR AS-25-094-018-002/106
(Thaisobari) 		0425094000NRG23200320230252522 20/03/2023 DIVECHARAN BRAHMA 0425094WL018874 DIVECHARAN BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163654 DIVE CHARAN BTRAHMA ()
9 BOROBAZAR AS-25-094-018-002/108
(Thaisobari) 		0425094000NRG23200320230252523 20/03/2023 BIKI BRAHMA 0425094WL018874 BIKI BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163659 MR BIKI BRAHMA ()
10 BOROBAZAR AS-25-094-018-002/111
(Thaisobari) 		0425094000NRG23200320230252524 20/03/2023 KANILA BRAHMA 0425094WL018874 KANILA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163671 MRS KANILA BRAHMA ()
11 BOROBAZAR AS-25-094-018-002/121
(Thaisobari) 		0425094000NRG23200320230252527 20/03/2023 MANTU BARMAN 0425094WL018874 MANTU BARMAN 00415 SBIN0007388 229 229 Processed 25/03/2023 0115163688 MR MANTU BARMAN ()
12 BOROBAZAR AS-25-094-018-002/127
(Thaisobari) 		0425094000NRG23200320230252528 20/03/2023 SUDEB BRAHMA 0425094WL018874 SUDEB BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163672 MR SUDEB BRAHMA ()
13 BOROBAZAR AS-25-094-018-002/13
(Thaisobari) 		0425094000NRG23200320230252529 20/03/2023 KRISHNA BRAHMA 0425094WL018874 KRISHNA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163674 MR KRISHNA BRAHMA ()
14 BOROBAZAR AS-25-094-018-002/14
(Thaisobari) 		0425094000NRG23200320230252530 20/03/2023 BISHNU BRAHMA 0425094WL018874 BISHNU BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163673 MR BISHNU BRAHMA ()
15 BOROBAZAR AS-25-094-018-002/14
(Thaisobari) 		0425094000NRG23200320230252531 20/03/2023 JAYANTI BRAHMA 0425094WL018874 JAYANTI BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163668 MRS JAYANTI BRAHMA ()
16 BOROBAZAR AS-25-094-018-002/19
(Thaisobari) 		0425094000NRG23200320230252532 20/03/2023 PULMATI BRAHMA 0425094WL018874 PULMATI BRAHMA 00415 SBIN0007388 1145 1145 Rejected 25/03/2023 0115163691 Account closed
17 BOROBAZAR AS-25-094-018-002/27
(Thaisobari) 		0425094000NRG23200320230252533 20/03/2023 BATASHREE BRAHMA 0425094WL018874 BATASHREE BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163666 MRS BASANTI BRAHMA ()
18 BOROBAZAR AS-25-094-018-002/29
(Thaisobari) 		0425094000NRG23200320230252534 20/03/2023 BINENDRA BRAHMA 0425094WL018874 BINENDRA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163690 MR BINEN BRAHMA ()
19 BOROBAZAR AS-25-094-018-002/29
(Thaisobari) 		0425094000NRG23200320230252535 20/03/2023 DUMAGALI BRAHMA 0425094WL018874 DUMAGALI BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163667 MRS DUMAGALI BRAHMA ()
20 BOROBAZAR AS-25-094-018-002/3
(Thaisobari) 		0425094000NRG23200320230252536 20/03/2023 BIJAY BRAHMA 0425094WL018874 BIJAY BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163656 MR BIJOY BRAHMA ()
21 BOROBAZAR AS-25-094-018-002/30
(Thaisobari) 		0425094000NRG23200320230252537 20/03/2023 BHAPAN BRAHMA 0425094WL018874 BHAPAN BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163663 MR BAPAN BRAHMA ()
22 BOROBAZAR AS-25-094-018-002/48
(Thaisobari) 		0425094000NRG23200320230252539 20/03/2023 SAMBARI BARMAN 0425094WL018874 SAMBARI BARMAN 00415 SBIN0007388 458 458 Processed 25/03/2023 0115163675 MRS SAMBARI BARMAN ()
23 BOROBAZAR AS-25-094-018-002/5
(Thaisobari) 		0425094000NRG23200320230252541 20/03/2023 NIJIRA BRAHMA 0425094WL018874 NIJIRA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163687 MRS NIJIRA BRAHMA ()
24 BOROBAZAR AS-25-094-018-002/69
(Thaisobari) 		0425094000NRG23200320230252542 20/03/2023 GAJEN BARMAN 0425094WL018874 GAJEN BARMAN 00415 SBIN0007388 229 229 Processed 25/03/2023 0115163669 MR GAJEN BARMAN ()
25 BOROBAZAR AS-25-094-018-002/8
(Thaisobari) 		0425094000NRG23200320230252543 20/03/2023 MOLEN BRAHMA 0425094WL018874 MOLEN BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163689 MR MALEN BRAHMA ()
26 BOROBAZAR AS-25-094-018-005/11
(Thaisobari) 		0425094000NRG23200320230252545 20/03/2023 DIPANA GOYARY 0425094WL018874 DIPANA GOYARY 00415 SBIN0007388 916 916 Processed 25/03/2023 0115163658 MS DIPANA GOYARY ()
27 BOROBAZAR AS-25-094-018-005/17
(Thaisobari) 		0425094000NRG23200320230252548 20/03/2023 UDAY BRAHMA 0425094WL018874 UDAY BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163660 MRS MANITA BRAHMA ()
28 BOROBAZAR AS-25-094-018-005/2
(Thaisobari) 		0425094000NRG23200320230252552 20/03/2023 BUDDA BRAHMA 0425094WL018874 BUDDA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163693 SHRI BUDDHDEV BRAHMA ()
29 BOROBAZAR AS-25-094-018-005/2
(Thaisobari) 		0425094000NRG23200320230252553 20/03/2023 RAMA BRAHMA 0425094WL018874 RAMA BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163662 MRS RAMA BRAHMA ()
30 BOROBAZAR AS-25-094-018-005/3
(Thaisobari) 		0425094000NRG23200320230252554 20/03/2023 TAPAN BASUMATARY 0425094WL018874 TAPAN BASUMATARY 00415 SBIN0007388 687 687 Processed 25/03/2023 0115163664 MRS ANCHULI BRAHMA ()
31 BOROBAZAR AS-25-094-018-005/48
(Thaisobari) 		0425094000NRG23200320230252556 20/03/2023 BIDANGSHRI BRAHMA 0425094WL018874 BIDANGSHRI BRAHMA 00415 SBIN0007388 916 916 Processed 25/03/2023 0115163665 MRS BIDANGSHRI BRAHMA ()
32 BOROBAZAR AS-25-094-018-005/8
(Thaisobari) 		0425094000NRG23200320230252560 20/03/2023 PRODEEP BRAHMA 0425094WL018874 PRODEEP BRAHMA 00415 SBIN0007388 916 916 Rejected 25/03/2023 0115163653 No Such Account
33 BOROBAZAR AS-25-094-018-005/9
(Thaisobari) 		0425094000NRG23200320230252561 20/03/2023 NIJU BRAHMA 0425094WL018874 NIJU BRAHMA 00415 SBIN0007388 916 916 Processed 25/03/2023 0115163676 MR NIJU BRAHMA ()
34 BOROBAZAR AS-25-094-018-012/130
(Thaisobari) 		0425094000NRG23200320230252564 20/03/2023 JOYSAT BRAHMA 0425094WL018874 JOYSAT BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/03/2023 0115163677 MR JOYSAT BRAHMA ()
SubTotal 33892 33892
35 BOROBAZAR AS-25-094-018-002/117
(Thaisobari) 		0425094000NRG23200320230252525 20/03/2023 SAYASHRI BRAHMA 0425094WL018874 SAYASHRI BRAHMA 00415 SBIN0007997 1145 1145 Processed 25/03/2023 0115163678 MR SAYASHRI BASUMATARY ()
SubTotal 1145 1145
36 BOROBAZAR AS-25-094-018-002/118
(Thaisobari) 		0425094000NRG23200320230252526 20/03/2023 BITHORAI BARMAN 0425094WL018874 BITHORAI BARMAN 00415 SBIN0009199 229 229 Processed 25/03/2023 0115163680 MRS BITHARAI BARMAN ()
37 BOROBAZAR AS-25-094-018-002/31
(Thaisobari) 		0425094000NRG23200320230252538 20/03/2023 LABARI BRAHMA 0425094WL018874 LABARI BRAHMA 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0115163679 MR LABARI BRAHMA ()
38 BOROBAZAR AS-25-094-018-002/5
(Thaisobari) 		0425094000NRG23200320230252540 20/03/2023 KARTIK BRAHMA 0425094WL018874 KARTIK BRAHMA 00415 SBIN0009199 1145 1145 Processed 25/03/2023 0115163682 MR KARTIK BRAHMA ()
39 BOROBAZAR AS-25-094-018-005/7
(Thaisobari) 		0425094000NRG23200320230252557 20/03/2023 KOPEN BRAHMA 0425094WL018874 KOPEN BRAHMA 00415 SBIN0009199 916 916 Processed 25/03/2023 0115163681 MR MAPEN BRAHMA ()
40 BOROBAZAR AS-25-094-018-012/123
(Thaisobari) 		0425094000NRG23200320230252563 20/03/2023 LALITA BRAHMA 0425094WL018874 LALITA BRAHMA 00415 SBIN0009199 687 687 Processed 25/03/2023 0115163683 MRS LALITA BRAHMA ()
SubTotal 4122 4122
41 BOROBAZAR AS-25-094-018-002/105
(Thaisobari) 		0425094000NRG23200320230252521 20/03/2023 BIBARI BRHAMA 0425094WL018874 BIBARI BRHAMA 00415 SBIN0009578 1145 1145 Processed 25/03/2023 0115163685 MRS BIBARI BRAHMA ()
42 BOROBAZAR AS-25-094-018-012/123
(Thaisobari) 		0425094000NRG23200320230252562 20/03/2023 ARJUN BRAHMA 0425094WL018874 ARJUN BRAHMA 00415 SBIN0009578 687 687 Processed 25/03/2023 0115163684 MR ARJUN BRAHMA ()
SubTotal 1832 1832
Total 41907 41907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_200323FTO_188045 State Bank of India SBIN0002126 SORBHOG 916
2 BOROBAZAR AS0425094_200323FTO_188045 State Bank of India SBIN0007388 BISHNUPUR 33892
3 BOROBAZAR AS0425094_200323FTO_188045 State Bank of India SBIN0007997 NEW BONGAIGAON 1145
4 BOROBAZAR AS0425094_200323FTO_188045 State Bank of India SBIN0009199 KAMARGAON 4122
5 BOROBAZAR AS0425094_200323FTO_188045 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1832

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