Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:56:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_211122FTO_131277
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-25-094-014-001/116
(Dakhin Makra) 		0425094000NRG23211120220193030 21/11/2022 SARALA BASUMATARY 0425094WL013729 SARALA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763786216 SARALA BASUMATARY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-014-001/112
(Dakhin Makra) 		0425094000NRG23211120220193027 21/11/2022 Deulsing Narzary 0425094WL013729 Deulsing Narzary 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786197 Deulsing Narzary ()
3 BOROBAZAR AS-25-094-014-001/116
(Dakhin Makra) 		0425094000NRG23211120220193029 21/11/2022 Kancha Basumatary 0425094WL013729 Kancha Basumatary 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786199 Kancha Basumatary ()
4 BOROBAZAR AS-25-094-014-001/119
(Dakhin Makra) 		0425094000NRG23211120220193014 21/11/2022 Ram Basumatary 0425094WL013728 Ram Basumatary 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786200 Ram Basumatary ()
5 BOROBAZAR AS-25-094-014-001/169
(Dakhin Makra) 		0425094000NRG23211120220193004 21/11/2022 Thomesh Goyary 0425094WL013727 Thomesh Goyary 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786249 Thomesh Goyary ()
6 BOROBAZAR AS-25-094-014-001/39
(Dakhin Makra) 		0425094000NRG23211120220192996 21/11/2022 Rupendra Barman 0425094WL013726 Rupendra Barman 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786195 Rupendra Barman ()
7 BOROBAZAR AS-25-094-014-001/46
(Dakhin Makra) 		0425094000NRG23211120220192998 21/11/2022 Sombhu Charan Mazumdar 0425094WL013726 Sombhu Charan Mazumdar 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786196 Sombhu Charan Mazumdar ()
8 BOROBAZAR AS-25-094-014-001/73
(Dakhin Makra) 		0425094000NRG23211120220193000 21/11/2022 Maloti Mondol 0425094WL013726 Maloti Mondol 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786194 Maloti Mondol ()
9 BOROBAZAR AS-25-094-014-001/78
(Dakhin Makra) 		0425094000NRG23211120220193034 21/11/2022 Sarai Basumatary 0425094WL013729 Sarai Basumatary 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786191 Sarai Basumatary ()
10 BOROBAZAR AS-25-094-014-005/126
(Dakhin Makra) 		0425094000NRG23211120220193021 21/11/2022 TARULOTA BARMAN 0425094WL013728 TARULOTA BARMAN 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786251 TARULOTA BARMAN ()
11 BOROBAZAR AS-25-094-014-005/25
(Dakhin Makra) 		0425094000NRG23211120220193036 21/11/2022 ALI HUSSAIN 0425094WL013729 ALI HUSSAIN 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786201 ALI HUSSAIN ()
12 BOROBAZAR AS-25-094-014-005/29
(Dakhin Makra) 		0425094000NRG23211120220193002 21/11/2022 AKBOR ALI 0425094WL013726 AKBOR ALI 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786192 AKBOR ALI ()
13 BOROBAZAR AS-25-094-014-005/34
(Dakhin Makra) 		0425094000NRG23211120220193025 21/11/2022 SARPAT ALI 0425094WL013728 SARPAT ALI 00089 CBIN0282565 2748 2748 Rejected 02/12/2022 Account closed
14 BOROBAZAR AS-25-094-014-005/36
(Dakhin Makra) 		0425094000NRG23211120220193038 21/11/2022 JOGINDRA SIKDER 0425094WL013729 JOGINDRA SIKDER 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6763786198 JOGINDRA SIKDER ()
15 BOROBAZAR AS-25-094-014-005/64
(Dakhin Makra) 		0425094000NRG23211120220193105 21/11/2022 BILLALUDDIN SEK 0425094WL013731 BILLALUDDIN SEK 00089 CBIN0282565 2748 2748 Rejected 02/12/2022 No Such Account
SubTotal 38472 38472
16 BOROBAZAR AS-25-094-014-001/119
(Dakhin Makra) 		0425094000NRG23211120220193015 21/11/2022 HAPWR BASUMATARY 0425094WL013728 HAPWR BASUMATARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786209 HAPWR BASUMATARY ()
17 BOROBAZAR AS-25-094-014-001/119
(Dakhin Makra) 		0425094000NRG23211120220193016 21/11/2022 HAPWR BASUMATARY 0425094WL013728 HAPWR BASUMATARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786210 HAPWR BASUMATARY ()
18 BOROBAZAR AS-25-094-014-001/169
(Dakhin Makra) 		0425094000NRG23211120220193005 21/11/2022 ANATHI GOYARY 0425094WL013727 ANATHI GOYARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786207 ANATHI GOYARY ()
19 BOROBAZAR AS-25-094-014-001/236
(Dakhin Makra) 		0425094000NRG23211120220192994 21/11/2022 JUBBER KHAN 0425094WL013726 JUBBER KHAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786204 JUBBER KHAN ()
20 BOROBAZAR AS-25-094-014-001/236
(Dakhin Makra) 		0425094000NRG23211120220192995 21/11/2022 MAYFUL NESSA 0425094WL013726 MAYFUL NESSA 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786205 MAYFUL NESSA ()
21 BOROBAZAR AS-25-094-014-001/245
(Dakhin Makra) 		0425094000NRG23211120220193020 21/11/2022 RANDE DAIMARY 0425094WL013728 RANDE DAIMARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786213 RANDE DAIMARY ()
22 BOROBAZAR AS-25-094-014-001/253
(Dakhin Makra) 		0425094000NRG23211120220193010 21/11/2022 MOYNAL ALI 0425094WL013727 MOYNAL ALI 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786219 MOYNAL ALI ()
23 BOROBAZAR AS-25-094-014-001/39
(Dakhin Makra) 		0425094000NRG23211120220192997 21/11/2022 USHA RANI BARMAN 0425094WL013726 USHA RANI BARMAN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786212 USHA RANI BARMAN ()
24 BOROBAZAR AS-25-094-014-001/77
(Dakhin Makra) 		0425094000NRG23211120220193032 21/11/2022 ARUN BASUMATARY 0425094WL013729 ARUN BASUMATARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786206 ARUN BASUMATARY ()
25 BOROBAZAR AS-25-094-014-001/94
(Dakhin Makra) 		0425094000NRG23211120220193001 21/11/2022 BHAGYA MANDAL 0425094WL013726 BHAGYA MANDAL 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786208 BHAGYA MANDAL ()
26 BOROBAZAR AS-25-094-014-002/14
(Dakhin Makra) 		0425094000NRG23211120220193096 21/11/2022 BABUL MONDAL 0425094WL013731 BABUL MONDAL 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786203 BABUL MONDAL ()
27 BOROBAZAR AS-25-094-014-005/142
(Dakhin Makra) 		0425094000NRG23211120220193103 21/11/2022 KALEK SIKDER 0425094WL013731 KALEK SIKDER 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786217 KALEK SIKDER ()
28 BOROBAZAR AS-25-094-014-005/142
(Dakhin Makra) 		0425094000NRG23211120220193104 21/11/2022 SOBIDA BEGUM 0425094WL013731 SOBIDA BEGUM 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786218 SOBIDA BEGUM ()
29 BOROBAZAR AS-25-094-014-005/191
(Dakhin Makra) 		0425094000NRG23211120220193108 21/11/2022 MORIUM KHATUN 0425094WL013732 MORIUM KHATUN 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786211 MORIUM KHATUN ()
30 BOROBAZAR AS-25-094-014-005/191
(Dakhin Makra) 		0425094000NRG23211120220193109 21/11/2022 ZAHIRUDDIN ALI 0425094WL013732 ZAHIRUDDIN ALI 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786214 ZAHIRUDDIN ALI ()
31 BOROBAZAR AS-25-094-014-005/36
(Dakhin Makra) 		0425094000NRG23211120220193039 21/11/2022 AHELD BEGUM 0425094WL013729 AHELD BEGUM 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763786215 AHELD BEGUM ()
SubTotal 43968 43968
32 BOROBAZAR AS-25-094-014-001/112
(Dakhin Makra) 		0425094000NRG23211120220193028 21/11/2022 NANI NARZARY 0425094WL013729 NANI NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786224 MR DEOLSING NARZARY ()
33 BOROBAZAR AS-25-094-014-001/202
(Dakhin Makra) 		0425094000NRG23211120220193017 21/11/2022 HONGLA NARZARY 0425094WL013728 HONGLA NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786232 MR JAGGESWAR NARZARY ()
34 BOROBAZAR AS-25-094-014-001/202
(Dakhin Makra) 		0425094000NRG23211120220193018 21/11/2022 PRAMILA NARZARY 0425094WL013728 PRAMILA NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786233 MR JAGGESWAR NARZARY ()
35 BOROBAZAR AS-25-094-014-001/202
(Dakhin Makra) 		0425094000NRG23211120220193019 21/11/2022 SWMKHWR NARZARY 0425094WL013728 SWMKHWR NARZARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786246 MR SWMKHWR NARZARY ()
36 BOROBAZAR AS-25-094-014-001/206
(Dakhin Makra) 		0425094000NRG23211120220193006 21/11/2022 KUCHI MOHAN BISWAS 0425094WL013727 KUCHI MOHAN BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786228 MR KHUSI MOHAN BISWAS ()
37 BOROBAZAR AS-25-094-014-001/240
(Dakhin Makra) 		0425094000NRG23211120220193106 21/11/2022 HABIJUDDIN 0425094WL013732 HABIJUDDIN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786229 MR HABIJ UDDIN ()
38 BOROBAZAR AS-25-094-014-001/240
(Dakhin Makra) 		0425094000NRG23211120220193107 21/11/2022 SHAHANARA BEGUM 0425094WL013732 SHAHANARA BEGUM 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786230 MR HABIJ UDDIN ()
39 BOROBAZAR AS-25-094-014-001/252
(Dakhin Makra) 		0425094000NRG23211120220193007 21/11/2022 MD. SABUR ALI 0425094WL013727 MD. SABUR ALI 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786236 MR SOBUR ALI ()
40 BOROBAZAR AS-25-094-014-001/252
(Dakhin Makra) 		0425094000NRG23211120220193008 21/11/2022 RABIYA KHATUN 0425094WL013727 RABIYA KHATUN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786237 MRS RABIA KHATUN ()
41 BOROBAZAR AS-25-094-014-001/253
(Dakhin Makra) 		0425094000NRG23211120220193009 21/11/2022 NALBHANU BEWA 0425094WL013727 NALBHANU BEWA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786231 MRS NALBHANU BEWA ()
42 BOROBAZAR AS-25-094-014-001/326
(Dakhin Makra) 		0425094000NRG23211120220193095 21/11/2022 MAFIJUDDIN 0425094WL013731 MAFIJUDDIN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786238 MRS KAHINUR BEGUM ()
43 BOROBAZAR AS-25-094-014-001/46
(Dakhin Makra) 		0425094000NRG23211120220192999 21/11/2022 HORIKISHOR MAZUMDAR 0425094WL013726 HORIKISHOR MAZUMDAR 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786240 MR HORIKISHOR MAZUMDAR ()
44 BOROBAZAR AS-25-094-014-001/77
(Dakhin Makra) 		0425094000NRG23211120220193033 21/11/2022 BIGRAI BASUMATARY 0425094WL013729 BIGRAI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786235 MRS DEKLI BASUMATARY ()
45 BOROBAZAR AS-25-094-014-001/77
(Dakhin Makra) 		0425094000NRG23211120220193031 21/11/2022 DEKLI BASUMATARY 0425094WL013729 DEKLI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786234 MRS DEKLI BASUMATARY ()
46 BOROBAZAR AS-25-094-014-001/78
(Dakhin Makra) 		0425094000NRG23211120220193035 21/11/2022 RAJA BASUMATARY 0425094WL013729 RAJA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786241 MR RAJA BASUMATARY ()
47 BOROBAZAR AS-25-094-014-002/1
(Dakhin Makra) 		0425094000NRG23211120220193011 21/11/2022 NISA RANI BISWAS 0425094WL013727 NISA RANI BISWAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786239 MRS NISHABALA BISWAS ()
48 BOROBAZAR AS-25-094-014-002/14
(Dakhin Makra) 		0425094000NRG23211120220193097 21/11/2022 PUSPA BALA MANDAL 0425094WL013731 PUSPA BALA MANDAL 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786243 MRS PUSPA BALA MANDAL ()
49 BOROBAZAR AS-25-094-014-002/8
(Dakhin Makra) 		0425094000NRG23211120220193098 21/11/2022 JOGAT CH. DAS 0425094WL013731 JOGAT CH. DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786220 MR SANJAY CHANDRA DAS ()
50 BOROBAZAR AS-25-094-014-002/8
(Dakhin Makra) 		0425094000NRG23211120220193099 21/11/2022 SANJAY DAS 0425094WL013731 SANJAY DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786221 MR SANJAY CHANDRA DAS ()
51 BOROBAZAR AS-25-094-014-002/8
(Dakhin Makra) 		0425094000NRG23211120220193100 21/11/2022 SANJAY DAS 0425094WL013731 SANJAY DAS 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786222 MR SANJAY CHANDRA DAS ()
52 BOROBAZAR AS-25-094-014-005/102
(Dakhin Makra) 		0425094000NRG23211120220193101 21/11/2022 ABDUR RAHMAN 0425094WL013731 ABDUR RAHMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786226 MRS RAJIMON NESSA ()
53 BOROBAZAR AS-25-094-014-005/102
(Dakhin Makra) 		0425094000NRG23211120220193102 21/11/2022 RAJIMAN NESSA 0425094WL013731 RAJIMAN NESSA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786227 MRS RAJIMON NESSA ()
54 BOROBAZAR AS-25-094-014-005/126
(Dakhin Makra) 		0425094000NRG23211120220193022 21/11/2022 BABUL BARMAN 0425094WL013728 BABUL BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786247 MR BABUL BARMAN ()
55 BOROBAZAR AS-25-094-014-005/25
(Dakhin Makra) 		0425094000NRG23211120220193037 21/11/2022 RAHIMA KHATUN 0425094WL013729 RAHIMA KHATUN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786248 MR ALI HUSSAIN ()
56 BOROBAZAR AS-25-094-014-005/29
(Dakhin Makra) 		0425094000NRG23211120220193003 21/11/2022 AMIRAN KHATUN 0425094WL013726 AMIRAN KHATUN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786244 MISS AMIRAN KHANTUN ()
57 BOROBAZAR AS-25-094-014-005/30
(Dakhin Makra) 		0425094000NRG23211120220193023 21/11/2022 ABDUS SAMAD 0425094WL013728 ABDUS SAMAD 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786242 MR ABDUL SAMAD ()
58 BOROBAZAR AS-25-094-014-005/30
(Dakhin Makra) 		0425094000NRG23211120220193024 21/11/2022 RASENARA KHATUN 0425094WL013728 RASENARA KHATUN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786223 MR RASENARA KHATUN ()
59 BOROBAZAR AS-25-094-014-005/34
(Dakhin Makra) 		0425094000NRG23211120220193026 21/11/2022 MONOWARA BEWA 0425094WL013728 MONOWARA BEWA 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786225 MRS MANOWARA BEGOM ()
60 BOROBAZAR AS-25-094-014-005/47
(Dakhin Makra) 		0425094000NRG23211120220193013 21/11/2022 ANOWAR HUSSAIN 0425094WL013727 ANOWAR HUSSAIN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763786245 MR ANAR MOLLA ()
SubTotal 79692 79692
61 BOROBAZAR AS-25-094-014-002/1
(Dakhin Makra) 		0425094000NRG23211120220193012 21/11/2022 KRISHNACHARAN BISWAS 0425094WL013727 KRISHNACHARAN BISWAS 00688 FINO0001001 2748 2748 Processed 01/12/2022 6763786202 KRISHNACHARAN BISWAS ()
SubTotal 2748 2748
Total 167628 167628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_211122FTO_131277 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_211122FTO_131277 Central Bank Of India CBIN0282565 BIJINI 38472
3 BOROBAZAR AS0425094_211122FTO_131277 Indian Bank IDIB000U518 Ulubari Bank 43968
4 BOROBAZAR AS0425094_211122FTO_131277 State Bank of India SBIN0007388 BISHNUPUR 79692
5 BOROBAZAR AS0425094_211122FTO_131277 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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