Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:39 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_221222FTO_150927
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-25-094-016-006/221
(Bishnupur) 		0425094000NRG23221220220221565 22/12/2022 SAHEB CHOUHAN 0425094WL016299 SAHEB CHOUHAN 00045 BARB0BIDYAP 2290 2290 Processed 20/01/2023 8085554181 SAHEB CHOUHAN ()
2 BOROBAZAR AS-25-094-016-006/221
(Bishnupur) 		0425094000NRG23221220220221566 22/12/2022 SAHEB CHOUHAN 0425094WL016299 SAHEB CHOUHAN 00045 BARB0BIDYAP 2290 2290 Processed 20/01/2023 8085554182 SAHEB CHOUHAN ()
SubTotal 4580 4580
3 BOROBAZAR AS-25-094-016-006/235
(Bishnupur) 		0425094000NRG23221220220221573 22/12/2022 CHANDRA BHAN CHOUHAN 0425094WL016300 CHANDRA BHAN CHOUHAN 00048 BKID0005006 2290 2290 Processed 20/01/2023 8085554183 CHANDRA BHAN CHOUHAN ()
4 BOROBAZAR AS-25-094-016-006/235
(Bishnupur) 		0425094000NRG23221220220221574 22/12/2022 CHANDRA BHAN CHOUHAN 0425094WL016300 CHANDRA BHAN CHOUHAN 00048 BKID0005006 2290 2290 Processed 20/01/2023 8085554184 CHANDRA BHAN CHOUHAN ()
SubTotal 4580 4580
5 BOROBAZAR AS-25-094-016-006/237
(Bishnupur) 		0425094000NRG23221220220221567 22/12/2022 CHANDAN JASHOWARA 0425094WL016299 CHANDAN JASHOWARA 00165 IBKL0001501 2290 2290 Processed 20/01/2023 8085554185 CHANDAN JASHOWARA ()
6 BOROBAZAR AS-25-094-016-006/237
(Bishnupur) 		0425094000NRG23221220220221568 22/12/2022 CHANDAN JASHOWARA 0425094WL016299 CHANDAN JASHOWARA 00165 IBKL0001501 2290 2290 Processed 20/01/2023 8085554186 CHANDAN JASHOWARA ()
SubTotal 4580 4580
7 BOROBAZAR AS-25-094-016-006/104
(Bishnupur) 		0425094000NRG23221220220221562 22/12/2022 SAMPATI CHOUHAN 0425094WL016299 SAMPATI CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554190 MRS SOMAPATI CHOUHAN ()
8 BOROBAZAR AS-25-094-016-006/104
(Bishnupur) 		0425094000NRG23221220220221563 22/12/2022 SAMPATI CHOUHAN 0425094WL016299 SAMPATI CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554200 MRS SOMAPATI CHOUHAN ()
9 BOROBAZAR AS-25-094-016-006/178
(Bishnupur) 		0425094000NRG23221220220221564 22/12/2022 ARATI CHOUHAN 0425094WL016299 ARATI CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554195 MRS ARATI CHOUHAN ()
10 BOROBAZAR AS-25-094-016-006/204
(Bishnupur) 		0425094000NRG23221220220221546 22/12/2022 PRAKASH CHOUHAN 0425094WL016296 PRAKASH CHOUHAN 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085554196 MR PRAKASH CHOUHAN ()
11 BOROBAZAR AS-25-094-016-006/204
(Bishnupur) 		0425094000NRG23221220220221547 22/12/2022 PRAKASH CHOUHAN 0425094WL016296 PRAKASH CHOUHAN 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085554197 MR PRAKASH CHOUHAN ()
12 BOROBAZAR AS-25-094-016-006/45
(Bishnupur) 		0425094000NRG23221220220221548 22/12/2022 SUSHILA CHOUHAN 0425094WL016297 SUSHILA CHOUHAN 00415 SBIN0007388 2519 2519 Processed 20/01/2023 8085554189 MRS SUSHILA CHOUHAN ()
13 BOROBAZAR AS-25-094-016-006/77
(Bishnupur) 		0425094000NRG23221220220221550 22/12/2022 RADHIKA CHOUHAN 0425094WL016297 RADHIKA CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554191 MRS RADHIKA CHOUHAN ()
14 BOROBAZAR AS-25-094-016-006/77
(Bishnupur) 		0425094000NRG23221220220221549 22/12/2022 TAMIRADHAJ CHOUHAN 0425094WL016297 TAMIRADHAJ CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554199 MRS RADHIKA CHOUHAN ()
15 BOROBAZAR AS-25-094-016-006/86
(Bishnupur) 		0425094000NRG23221220220221569 22/12/2022 GARIB RAM CHOUHAN 0425094WL016299 GARIB RAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554187 SHRI GARIB RAM CHOUHAN ()
16 BOROBAZAR AS-25-094-016-006/86
(Bishnupur) 		0425094000NRG23221220220221570 22/12/2022 GARIB RAM CHOUHAN 0425094WL016299 GARIB RAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554188 SHRI GARIB RAM CHOUHAN ()
17 BOROBAZAR AS-25-094-016-006/87
(Bishnupur) 		0425094000NRG23221220220221571 22/12/2022 GAUTAM CHOUHAN 0425094WL016299 GAUTAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554193 MR GAUTAM CHOUHAN ()
18 BOROBAZAR AS-25-094-016-006/87
(Bishnupur) 		0425094000NRG23221220220221572 22/12/2022 GAUTAM CHOUHAN 0425094WL016299 GAUTAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554194 MR GAUTAM CHOUHAN ()
19 BOROBAZAR AS-25-094-016-006/99
(Bishnupur) 		0425094000NRG23221220220221575 22/12/2022 SABITRI CHOUHAN 0425094WL016300 SABITRI CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554192 MRS SABITRI CHOUHAN ()
20 BOROBAZAR AS-25-094-016-006/99
(Bishnupur) 		0425094000NRG23221220220221576 22/12/2022 SABITRI CHOUHAN 0425094WL016300 SABITRI CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085554198 MRS SABITRI CHOUHAN ()
SubTotal 32747 32747
Total 46487 46487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_221222FTO_150927 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
2 BOROBAZAR AS0425094_221222FTO_150927 Bank of India BKID0005006 BONGAIGAON TOWN 4580
3 BOROBAZAR AS0425094_221222FTO_150927 IDBI Bank IBKL0001501 Bongaigaon 4580
4 BOROBAZAR AS0425094_221222FTO_150927 State Bank of India SBIN0007388 BISHNUPUR 32747

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