Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:23:39 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200422FTO_10867
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-25-094-002-014/1
(Rowmari) 		0425094000NRG23180420220015078 20/04/2022 RANI BRAHMA 0425094WL000512 RANI BRAHMA 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1156513905 RANIBRAHMA ()
SubTotal 916 916
2 BOROBAZAR AS-25-094-002-007/96
(Rowmari) 		0425094000NRG23180420220015077 20/04/2022 DIBIKA BRAHMA 0425094WL000512 DIBIKA BRAHMA 00078 CNRB0003184 916 916 Processed 13/05/2022 1156513898 DIBIKABRAHMA ()
SubTotal 916 916
3 BOROBAZAR AS-25-094-002-014/57
(Rowmari) 		0425094000NRG23180420220015083 20/04/2022 JAIMATI DAIMARY 0425094WL000512 JAIMATI DAIMARY 00176 IDIB000B049 916 916 Processed 13/05/2022 1156513899 JAIMATIDAIMARY ()
SubTotal 916 916
4 BOROBAZAR AS-25-094-002-014/20
(Rowmari) 		0425094000NRG23180420220015080 20/04/2022 BEHULA BRAHMA 0425094WL000512 BEHULA BRAHMA 00176 IDIB000B855 916 916 Processed 13/05/2022 1156513900 BEHULABRAHMA ()
SubTotal 916 916
5 BOROBAZAR AS-25-094-002-014/59
(Rowmari) 		0425094000NRG23180420220015085 20/04/2022 RANGAO BRAHMA 0425094WL000512 RANGAO BRAHMA 00354 PUNB0058520 916 916 Processed 13/05/2022 1156513902 RANGAOBRAHMA ()
6 BOROBAZAR AS-25-094-002-014/61
(Rowmari) 		0425094000NRG23180420220015087 20/04/2022 HAPANG BRAHMA 0425094WL000512 HAPANG BRAHMA 00354 PUNB0058520 916 916 Processed 13/05/2022 1156513901 HAPANGBRAHMA ()
SubTotal 1832 1832
7 BOROBAZAR AS-25-094-002-014/21
(Rowmari) 		0425094000NRG23180420220015081 20/04/2022 ANGATI BRAHMA 0425094WL000512 ANGATI BRAHMA 00354 PUNB0120100 916 916 Processed 13/05/2022 1156513904 ANGATIBRAHMA ()
8 BOROBAZAR AS-25-094-002-014/4
(Rowmari) 		0425094000NRG23180420220015082 20/04/2022 HAME BRAHMA 0425094WL000512 HAME BRAHMA 00354 PUNB0120100 916 916 Processed 13/05/2022 1156513903 HAMEBRAHMA ()
SubTotal 1832 1832
9 BOROBAZAR AS-25-094-002-007/15
(Rowmari) 		0425094000NRG23180420220015076 20/04/2022 JAYSHRI BRAHMA 0425094WL000512 JAYSHRI BRAHMA 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513907 MRS JAYSHRI BRAHMA ()
10 BOROBAZAR AS-25-094-002-007/15
(Rowmari) 		0425094000NRG23180420220015075 20/04/2022 JAYSRI BRAHMA 0425094WL000512 JAYSRI BRAHMA 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513906 MRS JAYSHRI BRAHMA ()
11 BOROBAZAR AS-25-094-002-014/58
(Rowmari) 		0425094000NRG23180420220015084 20/04/2022 TARULATA BRAHMA 0425094WL000512 TARULATA BRAHMA 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513908 MRS TARULATA BRAHMA ()
12 BOROBAZAR AS-25-094-002-014/60
(Rowmari) 		0425094000NRG23180420220015086 20/04/2022 FAUDAR BASUMATARY 0425094WL000512 FAUDAR BASUMATARY 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513909 MRS FAUDAR BASUMATARY ()
13 BOROBAZAR AS-25-094-002-014/62
(Rowmari) 		0425094000NRG23180420220015088 20/04/2022 DURLAI BRAHMA 0425094WL000512 DURLAI BRAHMA 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513911 MRS DURLAI BRAHMA ()
14 BOROBAZAR AS-25-094-002-014/91
(Rowmari) 		0425094000NRG23180420220015089 20/04/2022 MADHUMALA BRAHMA 0425094WL000512 MADHUMALA BRAHMA 00415 SBIN0007171 916 916 Processed 13/05/2022 1156513910 MRS MADHUMALA BRAHMA ()
SubTotal 5496 5496
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_200422FTO_10867 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 916
2 BOROBAZAR AS0425094_200422FTO_10867 Canara Bank CNRB0003184 BONGAIGAON 916
3 BOROBAZAR AS0425094_200422FTO_10867 Indian Bank IDIB000B049 BONGAIGAON 916
4 BOROBAZAR AS0425094_200422FTO_10867 Indian Bank IDIB000B855 BONGAIGAON 916
5 BOROBAZAR AS0425094_200422FTO_10867 Punjab National Bank PUNB0058520 Dhaligaon 1832
6 BOROBAZAR AS0425094_200422FTO_10867 Punjab National Bank PUNB0120100 BONGAIGAON 1832
7 BOROBAZAR AS0425094_200422FTO_10867 State Bank of India SBIN0007171 BRPL COMPLEX 5496

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