Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:37 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230123APB_FTO_170960
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-25-094-003-002/153
(Bhabanipur) 		0425094000NRG23230120230234827 23/01/2023 JANAKI RABIDASH 0425094WL017383 JANAKI RABIDASH 00029 PUNB0RRBAGB 3435 3435 Processed 27/01/2023 8195937633 JANAKI RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
2 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23230120230234826 23/01/2023 RABEN NARZARY 0425094WL017382 RABEN NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 27/01/2023 8195937632 KABITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5267 5267
3 BOROBAZAR AS-25-094-002-004/106
(Rowmari) 		0425094000NRG23230120230234796 23/01/2023 badsha ali 0425094WL017379 badsha ali 00045 BARB0BIDYAP 1603 1603 Processed 27/01/2023 8195937616 BADCHA ALI BANK OF BARODA(606985)
4 BOROBAZAR AS-25-094-003-003/424
(Bhabanipur) 		0425094000NRG23230120230234841 23/01/2023 HALIMA KHATUN 0425094WL017384 HALIMA KHATUN 00045 BARB0BIDYAP 1603 1603 Processed 27/01/2023 8195937615 HALIM KHATUN BANK OF BARODA(606985)
SubTotal 3206 3206
5 BOROBAZAR AS-25-094-015-004/207
(Alaori) 		0425094000NRG23220120230234737 23/01/2023 RAJENDRA MANDAL 0425094WL017374 RAJENDRA MANDAL 00176 IDIB000U518 2748 2748 Processed 27/01/2023 8195937628 Mr. Rajendra Mondal INDIAN BANK(607105)
6 BOROBAZAR AS-25-094-015-006/113
(Alaori) 		0425094000NRG23220120230234763 23/01/2023 SUNDARI MANDAL 0425094WL017376 SUNDARI MANDAL 00176 IDIB000U518 2748 2748 Processed 27/01/2023 8195937631 SUNDARI BALA MANDAL BANK OF BARODA(606985)
7 BOROBAZAR AS-25-094-015-006/57
(Alaori) 		0425094000NRG23220120230234714 23/01/2023 NARESH CH. DAS 0425094WL017371 NARESH CH. DAS 00176 IDIB000U518 2748 2748 Processed 27/01/2023 8195937629 Mr. Naresh Chandra Das INDIAN BANK(607105)
8 BOROBAZAR AS-25-094-015-006/60
(Alaori) 		0425094000NRG23220120230234728 23/01/2023 HARIKANTHA MONDAL 0425094WL017372 HARIKANTHA MONDAL 00176 IDIB000U518 2748 2748 Processed 27/01/2023 8195937630 Mr. Hari Kanta Mondal INDIAN BANK(607105)
SubTotal 10992 10992
9 BOROBAZAR AS-25-094-002-024/61
(Rowmari) 		0425094000NRG23230120230234799 23/01/2023 JAINAL ABEDIN 0425094WL017379 JAINAL ABEDIN 00177 IOBA0001292 1832 1832 Processed 27/01/2023 8195937614 JAYNAL ABEDIN BANK OF BARODA(606985)
SubTotal 1832 1832
10 BOROBAZAR AS-25-094-002-024/91
(Rowmari) 		0425094000NRG23230120230234801 23/01/2023 JOHURA KHATUN 0425094WL017379 JOHURA KHATUN 00354 PUNB0120100 2061 2061 Processed 27/01/2023 8195937613 JOHURA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 2061 2061
11 BOROBAZAR AS-25-094-003-003/27
(Bhabanipur) 		0425094000NRG23230120230234837 23/01/2023 SIDDIK ALI 0425094WL017384 SIDDIK ALI 00415 SBIN0007388 1832 1832 Processed 27/01/2023 8195937621 MRS KULASAN BEGUM STATE BANK OF INDIA(508548)
12 BOROBAZAR AS-25-094-003-003/3
(Bhabanipur) 		0425094000NRG23230120230234838 23/01/2023 MOHURUDDIN 0425094WL017384 MOHURUDDIN 00415 SBIN0007388 1145 1145 Processed 27/01/2023 8195937620 MARIYAM KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 BOROBAZAR AS-25-094-015-004/139
(Alaori) 		0425094000NRG23220120230234762 23/01/2023 SANTOSHI MANDAL 0425094WL017376 SANTOSHI MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937623 MISS SANTOSHI MANDAL STATE BANK OF INDIA(508548)
14 BOROBAZAR AS-25-094-015-004/139
(Alaori) 		0425094000NRG23220120230234761 23/01/2023 SUKUMAR MONDAL 0425094WL017376 SUKUMAR MONDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937618 MR SUKUMAR MONDAL STATE BANK OF INDIA(508548)
15 BOROBAZAR AS-25-094-015-006/10
(Alaori) 		0425094000NRG23220120230234719 23/01/2023 NISHA BALA DAS 0425094WL017372 NISHA BALA DAS 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937622 Mr. Akhil Chandra Das INDIAN BANK(607105)
16 BOROBAZAR AS-25-094-015-006/103
(Alaori) 		0425094000NRG23220120230234707 23/01/2023 ARUNA SARKAR 0425094WL017371 ARUNA SARKAR 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937617 ARUNA SARKAR BANK OF BARODA(606985)
17 BOROBAZAR AS-25-094-015-006/123
(Alaori) 		0425094000NRG23220120230234738 23/01/2023 FULMALA MANDAL 0425094WL017374 FULMALA MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937627 MRS FULMALA MANDAL STATE BANK OF INDIA(508548)
18 BOROBAZAR AS-25-094-015-006/135
(Alaori) 		0425094000NRG23220120230234750 23/01/2023 MADHU BALA MANDAL 0425094WL017375 MADHU BALA MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937624 MRS MADHU BALA MONDAL STATE BANK OF INDIA(508548)
19 BOROBAZAR AS-25-094-015-006/80
(Alaori) 		0425094000NRG23220120230234756 23/01/2023 BINDU MANDAL 0425094WL017375 BINDU MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937619 BINDU MONDAL BANK OF BARODA(606985)
20 BOROBAZAR AS-25-094-015-006/80
(Alaori) 		0425094000NRG23220120230234755 23/01/2023 NAKUL MANDAL 0425094WL017375 NAKUL MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937625 MR NAKUL CHANDRA MONDAL STATE BANK OF INDIA(508548)
21 BOROBAZAR AS-25-094-015-006/87
(Alaori) 		0425094000NRG23220120230234759 23/01/2023 PUSHPA BALA MANDAL 0425094WL017375 PUSHPA BALA MANDAL 00415 SBIN0007388 2748 2748 Processed 27/01/2023 8195937626 BISHWANATH MANDAL BANK OF BARODA(606985)
SubTotal 27709 27709
Total 51067 51067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230123APB_FTO_170960 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 5267
2 BOROBAZAR AS0425094_230123APB_FTO_170960 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3206
3 BOROBAZAR AS0425094_230123APB_FTO_170960 Indian Bank IDIB000U518 Ulubari Bank 10992
4 BOROBAZAR AS0425094_230123APB_FTO_170960 Indian Overseas Bank IOBA0001292 BONGAIGAON 1832
5 BOROBAZAR AS0425094_230123APB_FTO_170960 Punjab National Bank PUNB0120100 BONGAIGAON 2061
6 BOROBAZAR AS0425094_230123APB_FTO_170960 State Bank of India SBIN0007388 BISHNUPUR 27709

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