Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_211222FTO_149748
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-25-094-025-001/20
(Barlawgaon) 		0425094000NRG23211220220221004 21/12/2022 BHARBATI BASUMATARY 0425094WL016237 BHARBATI BASUMATARY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567195 BHARBATI BASUMATARY ()
2 BOROBAZAR AS-25-094-025-001/210
(Barlawgaon) 		0425094000NRG23211220220221006 21/12/2022 BHANUMATI BORO 0425094WL016237 BHANUMATI BORO 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567231 BHANUMATI BORO ()
3 BOROBAZAR AS-25-094-025-001/223
(Barlawgaon) 		0425094000NRG23211220220221008 21/12/2022 SANJIB BASUMATARY 0425094WL016237 SANJIB BASUMATARY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567198 SANJIB BASUMATARY ()
4 BOROBAZAR AS-25-094-025-001/256
(Barlawgaon) 		0425094000NRG23211220220221013 21/12/2022 GABKHALI BORO 0425094WL016237 GABKHALI BORO 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567196 GABKHALI BORO ()
5 BOROBAZAR AS-25-094-025-001/266
(Barlawgaon) 		0425094000NRG23211220220221016 21/12/2022 SWMBE BASUMATARY 0425094WL016237 SWMBE BASUMATARY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567199 SWMBE BASUMATARY ()
6 BOROBAZAR AS-25-094-025-001/268
(Barlawgaon) 		0425094000NRG23211220220221018 21/12/2022 DULUD BORO 0425094WL016237 DULUD BORO 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567197 DULUD BORO ()
7 BOROBAZAR AS-25-094-025-001/278
(Barlawgaon) 		0425094000NRG23211220220221020 21/12/2022 BINA BASUMATARY 0425094WL016237 BINA BASUMATARY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567202 BINA BASUMATARY ()
8 BOROBAZAR AS-25-094-025-001/296
(Barlawgaon) 		0425094000NRG23211220220221022 21/12/2022 KANAJU BRAHMA 0425094WL016237 KANAJU BRAHMA 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567201 KANAJU BRAHMA ()
9 BOROBAZAR AS-25-094-025-001/328
(Barlawgaon) 		0425094000NRG23211220220221023 21/12/2022 SUSHMITA BORO 0425094WL016237 SUSHMITA BORO 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567203 SUSHMITA BORO ()
10 BOROBAZAR AS-25-094-025-001/38
(Barlawgaon) 		0425094000NRG23211220220221032 21/12/2022 DRUPADI RAY 0425094WL016237 DRUPADI RAY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567232 DRUPADI RAY ()
11 BOROBAZAR AS-25-094-025-001/42
(Barlawgaon) 		0425094000NRG23211220220221034 21/12/2022 RITA RAY 0425094WL016237 RITA RAY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567200 RITA RAY ()
12 BOROBAZAR AS-25-094-025-001/428
(Barlawgaon) 		0425094000NRG23211220220221035 21/12/2022 BIRDAO BRAHMA 0425094WL016237 BIRDAO BRAHMA 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567228 BIRDAO BRAHMA ()
13 BOROBAZAR AS-25-094-025-001/438
(Barlawgaon) 		0425094000NRG23211220220221040 21/12/2022 ANUJIT KHAKLARY 0425094WL016237 ANUJIT KHAKLARY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567229 ANUJIT KHAKLARY ()
14 BOROBAZAR AS-25-094-025-001/451
(Barlawgaon) 		0425094000NRG23211220220221043 21/12/2022 ANJALU BRAHMA 0425094WL016237 ANJALU BRAHMA 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567205 ANJALU BRAHMA ()
15 BOROBAZAR AS-25-094-025-001/451
(Barlawgaon) 		0425094000NRG23211220220221042 21/12/2022 LAWGA BRAHMA 0425094WL016237 LAWGA BRAHMA 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567204 LAWGA BRAHMA ()
16 BOROBAZAR AS-25-094-025-001/63
(Barlawgaon) 		0425094000NRG23211220220221046 21/12/2022 SAMESHWARI BASUMATRY 0425094WL016237 SAMESHWARI BASUMATRY 00176 IDIB000U518 1145 1145 Processed 20/01/2023 8085567230 SAMESHWARI BASUMATRY ()
SubTotal 18320 18320
17 BOROBAZAR AS-25-094-025-001/236
(Barlawgaon) 		0425094000NRG23211220220221009 21/12/2022 PURNA BORO 0425094WL016237 PURNA BORO 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567209 MR PURNA BORO ()
18 BOROBAZAR AS-25-094-025-001/236
(Barlawgaon) 		0425094000NRG23211220220221010 21/12/2022 RITA BORO 0425094WL016237 RITA BORO 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567213 MRS RITA BORO ()
19 BOROBAZAR AS-25-094-025-001/239
(Barlawgaon) 		0425094000NRG23211220220221011 21/12/2022 DIPARANI MUCHAHARY 0425094WL016237 DIPARANI MUCHAHARY 00415 SBIN0007388 1145 1145 Rejected 20/01/2023 8085567206 No Such Account
20 BOROBAZAR AS-25-094-025-001/266
(Barlawgaon) 		0425094000NRG23211220220221015 21/12/2022 MANOJ BASUMATARY 0425094WL016237 MANOJ BASUMATARY 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567208 MR MANOJ BASUMATARY ()
21 BOROBAZAR AS-25-094-025-001/278
(Barlawgaon) 		0425094000NRG23211220220221019 21/12/2022 MAHEN BASUMATARY 0425094WL016237 MAHEN BASUMATARY 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567210 MR MAHEN BASUMATARY ()
22 BOROBAZAR AS-25-094-025-001/328
(Barlawgaon) 		0425094000NRG23211220220221024 21/12/2022 ANIL BORO 0425094WL016237 ANIL BORO 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567211 MR ANIL BORO ()
23 BOROBAZAR AS-25-094-025-001/365
(Barlawgaon) 		0425094000NRG23211220220221026 21/12/2022 BAISO BRAHMA 0425094WL016237 BAISO BRAHMA 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567212 MR BAISO BRAHMA ()
24 BOROBAZAR AS-25-094-025-001/365
(Barlawgaon) 		0425094000NRG23211220220221025 21/12/2022 BIRAL BRAHMA 0425094WL016237 BIRAL BRAHMA 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567227 MR BIRAL BRAHMA ()
25 BOROBAZAR AS-25-094-025-001/367
(Barlawgaon) 		0425094000NRG23211220220221028 21/12/2022 RINGKHANG BASUMATARY 0425094WL016237 RINGKHANG BASUMATARY 00415 SBIN0007388 1145 1145 Processed 20/01/2023 8085567207 MISS RINGKHANG BRAHMA ()
SubTotal 10305 10305
26 BOROBAZAR AS-25-094-025-001/12
(Barlawgaon) 		0425094000NRG23211220220221002 21/12/2022 MANGAL BASUMATARY 0425094WL016237 MANGAL BASUMATARY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567217 MANGAL BASUMATARY ()
27 BOROBAZAR AS-25-094-025-001/20
(Barlawgaon) 		0425094000NRG23211220220221003 21/12/2022 TEKLA BASUMATARY 0425094WL016237 TEKLA BASUMATARY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567219 TEKLA BASUMATARY ()
28 BOROBAZAR AS-25-094-025-001/21
(Barlawgaon) 		0425094000NRG23211220220221005 21/12/2022 NATHUR BRAHMA 0425094WL016237 NATHUR BRAHMA 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567221 NATUR BRAHMA ()
29 BOROBAZAR AS-25-094-025-001/256
(Barlawgaon) 		0425094000NRG23211220220221014 21/12/2022 JAMBA BORO 0425094WL016237 JAMBA BORO 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567215 JAMBA BORO ()
30 BOROBAZAR AS-25-094-025-001/296
(Barlawgaon) 		0425094000NRG23211220220221021 21/12/2022 SAMARSING BRAHMA 0425094WL016237 SAMARSING BRAHMA 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567225 SAMARSING BRAHMA ()
31 BOROBAZAR AS-25-094-025-001/37
(Barlawgaon) 		0425094000NRG23211220220221029 21/12/2022 RANJITA BORO 0425094WL016237 RANJITA BORO 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567222 RANJITA BORO ()
32 BOROBAZAR AS-25-094-025-001/38
(Barlawgaon) 		0425094000NRG23211220220221031 21/12/2022 PATAN RAY 0425094WL016237 PATAN RAY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567214 PATAN RAY ()
33 BOROBAZAR AS-25-094-025-001/42
(Barlawgaon) 		0425094000NRG23211220220221033 21/12/2022 ASHOK RAY 0425094WL016237 ASHOK RAY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567216 ASHOK RAY ()
34 BOROBAZAR AS-25-094-025-001/435
(Barlawgaon) 		0425094000NRG23211220220221037 21/12/2022 RUPA BRAHMA 0425094WL016237 RUPA BRAHMA 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567226 RUPA BRAHMA ()
35 BOROBAZAR AS-25-094-025-001/48
(Barlawgaon) 		0425094000NRG23211220220221044 21/12/2022 NANDA BARMAN 0425094WL016237 NANDA BARMAN 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567220 NANDA BARMAN ()
36 BOROBAZAR AS-25-094-025-001/63
(Barlawgaon) 		0425094000NRG23211220220221045 21/12/2022 PROJEN BASUMATARY 0425094WL016237 PROJEN BASUMATARY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567218 PROJEN BASUMATARY ()
37 BOROBAZAR AS-25-094-025-001/78
(Barlawgaon) 		0425094000NRG23211220220221047 21/12/2022 KAMAL BASUMATARY 0425094WL016237 KAMAL BASUMATARY 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567224 KAMAL CHANDRA BASUMATARY ()
38 BOROBAZAR AS-25-094-025-001/82
(Barlawgaon) 		0425094000NRG23211220220221048 21/12/2022 BODOSA BRAHMA 0425094WL016237 BODOSA BRAHMA 00462 UCBA0000502 1145 1145 Processed 20/01/2023 8085567223 BODOSA BRAHMA ()
SubTotal 14885 14885
Total 43510 43510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_211222FTO_149748 Indian Bank IDIB000U518 Ulubari Bank 18320
2 BOROBAZAR AS0425094_211222FTO_149748 State Bank of India SBIN0007388 BISHNUPUR 10305
3 BOROBAZAR AS0425094_211222FTO_149748 UCO Bank UCBA0000502 BIJNI 14885

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