Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:57:20 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_201222FTO_149046
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-25-094-007-003/77
(Amteka) 		0425094000NRG23201220220220347 20/12/2022 KATESHI BASUMATARY 0425094WL016147 KATESHI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437293 KATESHI BASUMATARY ()
2 BOROBAZAR AS-25-094-007-007/12
(Amteka) 		0425094000NRG23191220220219731 20/12/2022 JWNGKLAB BORO 0425094WL016093 JWNGKLAB BORO 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085437243 JWNGKLAB BORO ()
3 BOROBAZAR AS-25-094-007-007/12
(Amteka) 		0425094000NRG23191220220219730 20/12/2022 JWNGKLAB BORO 0425094WL016093 JWNGKLAB BORO 00029 PUNB0RRBAGB 1603 1603 Processed 20/01/2023 8085437242 JWNGKLAB BORO ()
4 BOROBAZAR AS-25-094-007-007/9
(Amteka) 		0425094000NRG23201220220220349 20/12/2022 SOMBARI GOYARY 0425094WL016147 SOMBARI GOYARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437238 SOMBARI GOYARY ()
5 BOROBAZAR AS-25-094-007-007/9
(Amteka) 		0425094000NRG23201220220220348 20/12/2022 SOMBARI GOYARY 0425094WL016147 SOMBARI GOYARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437237 SOMBARI GOYARY ()
6 BOROBAZAR AS-25-094-007-021/65
(Amteka) 		0425094000NRG23191220220219733 20/12/2022 KIRAN BASUMATARY 0425094WL016093 KIRAN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437236 KIRAN BASUMATARY ()
7 BOROBAZAR AS-25-094-007-026/98
(Amteka) 		0425094000NRG23201220220220350 20/12/2022 KADALI BASUMATARY 0425094WL016147 KADALI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437235 KADALI BASUMATARY ()
8 BOROBAZAR AS-25-094-007-031/8
(Amteka) 		0425094000NRG23191220220219735 20/12/2022 AGUSTINA NARZARY 0425094WL016093 AGUSTINA NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437234 AGUSTINA NARZARY ()
9 BOROBAZAR AS-25-094-007-032/31
(Amteka) 		0425094000NRG23191220220219737 20/12/2022 RAMAI BRAHMA 0425094WL016093 RAMAI BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437240 RAMAI BRAHMA ()
10 BOROBAZAR AS-25-094-007-033/29
(Amteka) 		0425094000NRG23201220220220353 20/12/2022 HIRAMUTI MUSHAHARY 0425094WL016147 HIRAMUTI MUSHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437239 HIRAMUTI MUSHAHARY ()
11 BOROBAZAR AS-25-094-007-034/35
(Amteka) 		0425094000NRG23191220220219741 20/12/2022 LALIT BORGAYARY 0425094WL016093 LALIT BORGAYARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437244 LALIT BORGAYARY ()
12 BOROBAZAR AS-25-094-007-034/35
(Amteka) 		0425094000NRG23191220220219740 20/12/2022 LALITA BORGOYARY 0425094WL016093 LALITA BORGOYARY 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085437294 LALITA BORGOYARY ()
13 BOROBAZAR AS-25-094-007-041/44
(Amteka) 		0425094000NRG23201220220220354 20/12/2022 ANITA BARGAYARY 0425094WL016147 ANITA BARGAYARY 00029 PUNB0RRBAGB 1832 1832 Processed 20/01/2023 8085437241 ANITA BARGAYARY ()
SubTotal 32518 32518
14 BOROBAZAR AS-25-094-019-007/226
(Panbari) 		0425094000NRG23201220220220576 20/12/2022 RADHAKANTA SHIL 0425094WL016183 RADHAKANTA SHIL 00045 BARB0BIDYAP 2519 2519 Processed 20/01/2023 8085437296 RADHAKANTA SHIL ()
SubTotal 2519 2519
15 BOROBAZAR AS-25-094-019-007/18
(Panbari) 		0425094000NRG23201220220220575 20/12/2022 SANTOSH SARKAR 0425094WL016183 SANTOSH SARKAR 00176 IDIB000U518 2748 2748 Processed 20/01/2023 8085437297 SANTOSH SARKAR ()
16 BOROBAZAR AS-25-094-019-007/18
(Panbari) 		0425094000NRG23201220220220574 20/12/2022 SHANTI SARKAR 0425094WL016183 SHANTI SARKAR 00176 IDIB000U518 2748 2748 Processed 20/01/2023 8085437298 SHANTI SARKAR ()
17 BOROBAZAR AS-25-094-019-007/22
(Panbari) 		0425094000NRG23201220220220561 20/12/2022 BAIDYA KARMAKAR 0425094WL016182 BAIDYA KARMAKAR 00176 IDIB000U518 2748 2748 Processed 20/01/2023 8085437295 BAIDYA KARMAKAR ()
SubTotal 8244 8244
18 BOROBAZAR AS-25-094-007-003/77
(Amteka) 		0425094000NRG23201220220220346 20/12/2022 BIMAL BASUMATARY 0425094WL016147 BIMAL BASUMATARY 00415 SBIN0007171 2748 2748 Processed 20/01/2023 8085437247 MR BIMAL BASUMATARY ()
19 BOROBAZAR AS-25-094-007-033/33
(Amteka) 		0425094000NRG23191220220219739 20/12/2022 MAMITA BASUMATARY 0425094WL016093 MAMITA BASUMATARY 00415 SBIN0007171 2748 2748 Processed 20/01/2023 8085437246 MRS MAMITA BASUMATARY ()
20 BOROBAZAR AS-25-094-007-041/44
(Amteka) 		0425094000NRG23201220220220355 20/12/2022 NIJARAN BORGAYARY 0425094WL016147 NIJARAN BORGAYARY 00415 SBIN0007171 1832 1832 Processed 20/01/2023 8085437245 MR NIJARAN BORGAYARY ()
SubTotal 7328 7328
21 BOROBAZAR AS-25-094-019-007/104-A
(Panbari) 		0425094000NRG23201220220220569 20/12/2022 Jharnarani Singha 0425094WL016183 Jharnarani Singha 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437266 MRS JHARNA SINGHA ()
22 BOROBAZAR AS-25-094-019-007/104-A
(Panbari) 		0425094000NRG23201220220220568 20/12/2022 PARIMAL SINGHA 0425094WL016183 PARIMAL SINGHA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437251 MR PARIMAL SINGHA ()
23 BOROBAZAR AS-25-094-019-007/106
(Panbari) 		0425094000NRG23201220220220571 20/12/2022 BABITA SINGHA 0425094WL016183 BABITA SINGHA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437267 MRS BABITA SINGHA ()
24 BOROBAZAR AS-25-094-019-007/106
(Panbari) 		0425094000NRG23201220220220570 20/12/2022 SANKAR SINGHA 0425094WL016183 SANKAR SINGHA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437261 MR SHANKAR SINGHA ()
25 BOROBAZAR AS-25-094-019-007/107-A
(Panbari) 		0425094000NRG23201220220220573 20/12/2022 SARMILA SARKAR 0425094WL016183 SARMILA SARKAR 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437259 MRS SARMILA SARKAR ()
26 BOROBAZAR AS-25-094-019-007/114
(Panbari) 		0425094000NRG23201220220220543 20/12/2022 FULESHWAR CHOUHAN 0425094WL016181 FULESHWAR CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437279 MR FULESHWAR CHOUHAN ()
27 BOROBAZAR AS-25-094-019-007/114
(Panbari) 		0425094000NRG23201220220220542 20/12/2022 FULESHWAR CHOUHAN 0425094WL016181 FULESHWAR CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437278 MR FULESHWAR CHOUHAN ()
28 BOROBAZAR AS-25-094-019-007/122
(Panbari) 		0425094000NRG23201220220220531 20/12/2022 GOPAL RAY 0425094WL016180 GOPAL RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437257 MR GOPAL RAY ()
29 BOROBAZAR AS-25-094-019-007/16
(Panbari) 		0425094000NRG23201220220220533 20/12/2022 JYOSHADA RAY 0425094WL016180 JYOSHADA RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437262 MRS JYOSHADA RAY ()
30 BOROBAZAR AS-25-094-019-007/16
(Panbari) 		0425094000NRG23201220220220532 20/12/2022 RABIRAM RAY 0425094WL016180 RABIRAM RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437292 MR RABI RAM RAY ()
31 BOROBAZAR AS-25-094-019-007/174
(Panbari) 		0425094000NRG23201220220220554 20/12/2022 DIPIKA CHOUHAN 0425094WL016182 DIPIKA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437281 MRS DIPIKA CHOUHAN ()
32 BOROBAZAR AS-25-094-019-007/174
(Panbari) 		0425094000NRG23201220220220553 20/12/2022 UTTAM CHOUHAN 0425094WL016182 UTTAM CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437250 MR UTTAM CHAUHAN ()
33 BOROBAZAR AS-25-094-019-007/183
(Panbari) 		0425094000NRG23201220220220534 20/12/2022 MANINDRA NAMADAS 0425094WL016180 MANINDRA NAMADAS 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437284 MR MANINDRA NAMADAS ()
34 BOROBAZAR AS-25-094-019-007/183
(Panbari) 		0425094000NRG23201220220220535 20/12/2022 SHARMILA NAMADAS 0425094WL016180 SHARMILA NAMADAS 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437268 MRS SHARMILA NAMADAS ()
35 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23201220220220546 20/12/2022 NIRANJAN BISWAS 0425094WL016181 NIRANJAN BISWAS 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437277 MR NIRANJAN BISWAS ()
36 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23201220220220544 20/12/2022 NIRANJAN BISWAS 0425094WL016181 NIRANJAN BISWAS 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437291 MR NIRANJAN BISWAS ()
37 BOROBAZAR AS-25-094-019-007/185
(Panbari) 		0425094000NRG23201220220220545 20/12/2022 RAYSUNDARI BISWAS 0425094WL016181 RAYSUNDARI BISWAS 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437258 MRS RAYSUNDARI BISWAS ()
38 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23201220220220557 20/12/2022 NIJJALA SINGHA 0425094WL016182 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437265 MRS NIJJALA SINGHA ()
39 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23201220220220556 20/12/2022 NIJJALA SINGHA 0425094WL016182 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437264 MRS NIJJALA SINGHA ()
40 BOROBAZAR AS-25-094-019-007/201
(Panbari) 		0425094000NRG23201220220220555 20/12/2022 NIJJALA SINGHA 0425094WL016182 NIJJALA SINGHA 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437263 MRS NIJJALA SINGHA ()
41 BOROBAZAR AS-25-094-019-007/217
(Panbari) 		0425094000NRG23201220220220547 20/12/2022 DASARATH RAY 0425094WL016181 DASARATH RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437271 MR DASARATH RAY ()
42 BOROBAZAR AS-25-094-019-007/22
(Panbari) 		0425094000NRG23201220220220562 20/12/2022 SHANKHA KARMAKAR 0425094WL016182 SHANKHA KARMAKAR 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437260 MRS SHANKHA KARMAKAR ()
43 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23201220220220564 20/12/2022 MAYADEVI SINGHA 0425094WL016182 MAYADEVI SINGHA 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437285 MRS MAYADEVI SINGHA ()
44 BOROBAZAR AS-25-094-019-007/26
(Panbari) 		0425094000NRG23201220220220536 20/12/2022 GANESH MANDAL 0425094WL016180 GANESH MANDAL 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437280 MR GANESH MANDAL ()
45 BOROBAZAR AS-25-094-019-007/26
(Panbari) 		0425094000NRG23201220220220537 20/12/2022 MAHAMAYA MANDAL 0425094WL016180 MAHAMAYA MANDAL 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437273 MRS MAHAMAYA MANDAL ()
46 BOROBAZAR AS-25-094-019-007/34
(Panbari) 		0425094000NRG23201220220220548 20/12/2022 KOMOLA BARAI 0425094WL016181 KOMOLA BARAI 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437270 MRS KAMALA BAROI ()
47 BOROBAZAR AS-25-094-019-007/40
(Panbari) 		0425094000NRG23201220220220538 20/12/2022 BHABULAL CHOUHAN 0425094WL016180 BHABULAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437276 MR BABULAL CHOUHAN ()
48 BOROBAZAR AS-25-094-019-007/40
(Panbari) 		0425094000NRG23201220220220539 20/12/2022 MAHARANI CHOUHAN 0425094WL016180 MAHARANI CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437256 MRS MAHARANI CHOUHAN ()
49 BOROBAZAR AS-25-094-019-007/42
(Panbari) 		0425094000NRG23201220220220549 20/12/2022 GOBINDA CHOUHAN 0425094WL016181 GOBINDA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437248 MR GABINDA MOHAN CHOUHAN ()
50 BOROBAZAR AS-25-094-019-007/42
(Panbari) 		0425094000NRG23201220220220550 20/12/2022 SABITA CHOUHAN 0425094WL016181 SABITA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437252 MRS SABITA CHOUHAN ()
51 BOROBAZAR AS-25-094-019-007/575
(Panbari) 		0425094000NRG23201220220220552 20/12/2022 RATUL RAY 0425094WL016181 RATUL RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437275 MR RATUL RAY ()
52 BOROBAZAR AS-25-094-019-007/575
(Panbari) 		0425094000NRG23201220220220551 20/12/2022 RATUL RAY 0425094WL016181 RATUL RAY 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437274 MR RATUL RAY ()
53 BOROBAZAR AS-25-094-019-007/577
(Panbari) 		0425094000NRG23201220220220567 20/12/2022 RUKMINI CHAUHAN 0425094WL016182 RUKMINI CHAUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437282 MRS RUKMINI CHAUHAN ()
54 BOROBAZAR AS-25-094-019-007/74
(Panbari) 		0425094000NRG23201220220220581 20/12/2022 PARSHURAM BHADRA 0425094WL016184 PARSHURAM BHADRA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437286 MR PARASHURAM BHADRA ()
55 BOROBAZAR AS-25-094-019-007/74
(Panbari) 		0425094000NRG23201220220220580 20/12/2022 PRAMILA BHADRA 0425094WL016184 PRAMILA BHADRA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437272 MRS PRAMILA BHADRA ()
56 BOROBAZAR AS-25-094-019-007/79
(Panbari) 		0425094000NRG23201220220220540 20/12/2022 ASUTASH SARKAR 0425094WL016180 ASUTASH SARKAR 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437255 MR ASHUTOSH SARKAR ()
57 BOROBAZAR AS-25-094-019-007/79
(Panbari) 		0425094000NRG23201220220220541 20/12/2022 PRIYANKA SARKAR 0425094WL016180 PRIYANKA SARKAR 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085437283 MISS PRIYANKA SARKAR ()
58 BOROBAZAR AS-25-094-019-007/89
(Panbari) 		0425094000NRG23201220220220577 20/12/2022 PARUL SARKAR 0425094WL016183 PARUL SARKAR 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437269 MRS PARUL SARKAR ()
59 BOROBAZAR AS-25-094-019-007/89
(Panbari) 		0425094000NRG23201220220220578 20/12/2022 SABINA BRAHMA 0425094WL016183 SABINA BRAHMA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437249 MRS SABINA BRAHMA ()
60 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23201220220220584 20/12/2022 ROMA DALU 0425094WL016184 ROMA DALU 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437287 MRS ROMA DALU ()
61 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23201220220220582 20/12/2022 SAPAN SINGHA 0425094WL016184 SAPAN SINGHA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437253 MR SWAPAN KUMAR SINGHA ()
62 BOROBAZAR AS-25-094-019-007/94
(Panbari) 		0425094000NRG23201220220220583 20/12/2022 SWAPAN KUMAR SINGHA 0425094WL016184 SWAPAN KUMAR SINGHA 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085437254 MR SWAPAN KUMAR SINGHA ()
SubTotal 112668 112668
63 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23201220220220563 20/12/2022 SAILEN SINGHA 0425094WL016182 SAILEN SINGHA 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085437290 MR SAILEN SINGHA ()
64 BOROBAZAR AS-25-094-019-007/234
(Panbari) 		0425094000NRG23201220220220565 20/12/2022 SAILEN SINGHA 0425094WL016182 SAILEN SINGHA 00415 SBIN0009578 2748 2748 Processed 20/01/2023 8085437288 MR SAILEN SINGHA ()
SubTotal 5496 5496
65 BOROBAZAR AS-25-094-019-007/577
(Panbari) 		0425094000NRG23201220220220566 20/12/2022 HIRALAL CHOUHAN 0425094WL016182 HIRALAL CHOUHAN 00462 UCBA0000502 2748 2748 Processed 20/01/2023 8085437289 HIRALAL CHOUHAN ()
SubTotal 2748 2748
Total 171521 171521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_201222FTO_149046 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 32518
2 BOROBAZAR AS0425094_201222FTO_149046 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 BOROBAZAR AS0425094_201222FTO_149046 Indian Bank IDIB000U518 Ulubari Bank 8244
4 BOROBAZAR AS0425094_201222FTO_149046 State Bank of India SBIN0007171 BRPL COMPLEX 7328
5 BOROBAZAR AS0425094_201222FTO_149046 State Bank of India SBIN0007388 BISHNUPUR 112668
6 BOROBAZAR AS0425094_201222FTO_149046 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496
7 BOROBAZAR AS0425094_201222FTO_149046 UCO Bank UCBA0000502 BIJNI 2748

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