Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:03 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230422FTO_12507
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-25-094-003-009/212
(Bhabanipur) 		0425094000NRG23230420220019482 23/04/2022 MAINAO DAIMARY 0425094WL000606 MAINAO DAIMARY 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155904944 MAINAODAIMARY ()
2 BOROBAZAR AS-25-094-003-009/213
(Bhabanipur) 		0425094000NRG23230420220019484 23/04/2022 JUNU BORO 0425094WL000606 JUNU BORO 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155904946 JUNUBORO ()
3 BOROBAZAR AS-25-094-003-009/224
(Bhabanipur) 		0425094000NRG23230420220019492 23/04/2022 PULSRI NARZARY 0425094WL000606 PULSRI NARZARY 00029 PUNB0RRBAGB 916 916 Processed 13/05/2022 1155904947 PULSRINARZARY ()
4 BOROBAZAR AS-25-094-003-009/224
(Bhabanipur) 		0425094000NRG23230420220019491 23/04/2022 SWMDWN BASUMATARY 0425094WL000606 SWMDWN BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 13/05/2022 1155904945 SWMDWNBASUMATARY ()
SubTotal 3435 3435
5 BOROBAZAR AS-25-094-003-009/1
(Bhabanipur) 		0425094000NRG23230420220019468 23/04/2022 ANANTO NARZARY 0425094WL000606 ANANTO NARZARY 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155904938 ANANTONARZARY ()
6 BOROBAZAR AS-25-094-003-009/12
(Bhabanipur) 		0425094000NRG23230420220019472 23/04/2022 KABITA NARZARY 0425094WL000606 KABITA NARZARY 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155904940 KABITANARZARY ()
7 BOROBAZAR AS-25-094-003-009/19
(Bhabanipur) 		0425094000NRG23230420220019475 23/04/2022 BIRJAN NARZARY 0425094WL000606 BIRJAN NARZARY 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155904941 BIRJANNARZARY ()
8 BOROBAZAR AS-25-094-003-009/2
(Bhabanipur) 		0425094000NRG23230420220019476 23/04/2022 RAKESH BORO 0425094WL000606 RAKESH BORO 00029 UTBI0RRBAGB 916 916 Processed 13/05/2022 1155904939 RAKESHBORO ()
SubTotal 3664 3664
9 BOROBAZAR AS-25-094-003-009/225
(Bhabanipur) 		0425094000NRG23230420220019493 23/04/2022 JIYARUL ALI 0425094WL000606 JIYARUL ALI 00045 BARB0BIDYAP 916 916 Processed 13/05/2022 1155904956 JIYARULALI ()
SubTotal 916 916
10 BOROBAZAR AS-25-094-003-009/10
(Bhabanipur) 		0425094000NRG23230420220019470 23/04/2022 BINATI BORO 0425094WL000606 BINATI BORO 00089 CBIN0282565 916 916 Processed 13/05/2022 1155904954 BINATIBORO ()
11 BOROBAZAR AS-25-094-003-009/2
(Bhabanipur) 		0425094000NRG23230420220019477 23/04/2022 DEMGLAISRI BRAHMA 0425094WL000606 DEMGLAISRI BRAHMA 00089 CBIN0282565 687 687 Processed 13/05/2022 1155904952 DEMGLAISRIBRAHMA ()
12 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23230420220019480 23/04/2022 SHAMAYHE BASUMATARY 0425094WL000606 SHAMAYHE BASUMATARY 00089 CBIN0282565 916 916 Processed 13/05/2022 1155904955 SHAMAYHEBASUMATARY ()
13 BOROBAZAR AS-25-094-003-009/214
(Bhabanipur) 		0425094000NRG23230420220019485 23/04/2022 FIRFILA BRAHMA 0425094WL000606 FIRFILA BRAHMA 00089 CBIN0282565 687 687 Processed 13/05/2022 1155904953 FIRFILABRAHMA ()
SubTotal 3206 3206
14 BOROBAZAR AS-25-094-003-009/212
(Bhabanipur) 		0425094000NRG23230420220019481 23/04/2022 ANJULI DAIMARY 0425094WL000606 ANJULI DAIMARY 00127 FDRL0001992 687 687 Processed 13/05/2022 1155904951 ANJULIDAIMARY ()
SubTotal 687 687
15 BOROBAZAR AS-25-094-003-009/222
(Bhabanipur) 		0425094000NRG23230420220019489 23/04/2022 SANSULI BRAHMA 0425094WL000606 SANSULI BRAHMA 00176 IDIB000B855 687 687 Processed 13/05/2022 1155904950 SANSULIBRAHMA ()
SubTotal 687 687
16 BOROBAZAR AS-25-094-003-009/220
(Bhabanipur) 		0425094000NRG23230420220019488 23/04/2022 MANJU BRAHMA 0425094WL000606 MANJU BRAHMA 00176 IDIB000U518 687 687 Processed 13/05/2022 1155904948 MANJUBRAHMA ()
17 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23230420220019495 23/04/2022 DIPA NARZARY 0425094WL000606 DIPA NARZARY 00176 IDIB000U518 916 916 Processed 13/05/2022 1155904949 DIPANARZARY ()
SubTotal 1603 1603
18 BOROBAZAR AS-25-094-003-009/223
(Bhabanipur) 		0425094000NRG23230420220019490 23/04/2022 JOSHNA NARZARY 0425094WL000606 JOSHNA NARZARY 00415 SBIN0007171 687 687 Processed 13/05/2022 1155904927 MISS JOSHNA NARZARY ()
19 BOROBAZAR AS-25-094-003-009/9
(Bhabanipur) 		0425094000NRG23230420220019497 23/04/2022 BIMAL DAIMARY 0425094WL000606 BIMAL DAIMARY 00415 SBIN0007171 916 916 Processed 13/05/2022 1155904957 MR BIMAL DAIMARY ()
SubTotal 1603 1603
20 BOROBAZAR AS-25-094-003-009/10
(Bhabanipur) 		0425094000NRG23230420220019469 23/04/2022 NIHWR BORO 0425094WL000606 NIHWR BORO 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904943 MR NIHWR BORO ()
21 BOROBAZAR AS-25-094-003-009/11
(Bhabanipur) 		0425094000NRG23230420220019471 23/04/2022 HEMA BASUMATARY 0425094WL000606 HEMA BASUMATARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904931 MRS HEMA BASUMATARY ()
22 BOROBAZAR AS-25-094-003-009/18
(Bhabanipur) 		0425094000NRG23230420220019474 23/04/2022 KHAOLAY DAIMARY 0425094WL000606 KHAOLAY DAIMARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904928 MS KHADAY DAIMARY ()
23 BOROBAZAR AS-25-094-003-009/18
(Bhabanipur) 		0425094000NRG23230420220019473 23/04/2022 SANDESWAR DAIMARY 0425094WL000606 SANDESWAR DAIMARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904942 MR SANDESWAR DAIMARY ()
24 BOROBAZAR AS-25-094-003-009/206
(Bhabanipur) 		0425094000NRG23230420220019478 23/04/2022 KAYLE NARZARY 0425094WL000606 KAYLE NARZARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904929 MRS KAYLE NARZARY ()
25 BOROBAZAR AS-25-094-003-009/21
(Bhabanipur) 		0425094000NRG23230420220019479 23/04/2022 SANJAY BASUMATARY 0425094WL000606 SANJAY BASUMATARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904935 MR SANJAY BASUMATARY ()
26 BOROBAZAR AS-25-094-003-009/213
(Bhabanipur) 		0425094000NRG23230420220019483 23/04/2022 NIJWM BORO 0425094WL000606 NIJWM BORO 00415 SBIN0007388 687 687 Processed 13/05/2022 1155904934 MR NIJWM BORO ()
27 BOROBAZAR AS-25-094-003-009/216
(Bhabanipur) 		0425094000NRG23230420220019486 23/04/2022 KANAKLATA BASUMATARY 0425094WL000606 KANAKLATA BASUMATARY 00415 SBIN0007388 687 687 Processed 13/05/2022 1155904932 MRS KANAKLATA BASUMATARY ()
28 BOROBAZAR AS-25-094-003-009/23
(Bhabanipur) 		0425094000NRG23230420220019494 23/04/2022 SIBISULA NARZARY 0425094WL000606 SIBISULA NARZARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904936 MR SIBISULA NARZARY ()
29 BOROBAZAR AS-25-094-003-009/6
(Bhabanipur) 		0425094000NRG23230420220019496 23/04/2022 RANI BORO 0425094WL000606 RANI BORO 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904930 MRS RANI BORO ()
30 BOROBAZAR AS-25-094-003-009/9
(Bhabanipur) 		0425094000NRG23230420220019498 23/04/2022 PURNIMA DAIMARY 0425094WL000606 PURNIMA DAIMARY 00415 SBIN0007388 916 916 Processed 13/05/2022 1155904933 MRS PURNIMA DAIMARY ()
SubTotal 9618 9618
31 BOROBAZAR AS-25-094-003-009/217
(Bhabanipur) 		0425094000NRG23230420220019487 23/04/2022 RUPSRI MUSHAHARY 0425094WL000606 RUPSRI MUSHAHARY 00462 UCBA0000502 687 687 Processed 13/05/2022 1155904937 RUPSRI MUSHAHARY ()
SubTotal 687 687
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230422FTO_12507 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 3435
2 BOROBAZAR AS0425094_230422FTO_12507 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 3664
3 BOROBAZAR AS0425094_230422FTO_12507 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 916
4 BOROBAZAR AS0425094_230422FTO_12507 Central Bank Of India CBIN0282565 BIJINI 3206
5 BOROBAZAR AS0425094_230422FTO_12507 FEDERAL BANK FDRL0001992 BONGAIGAON 687
6 BOROBAZAR AS0425094_230422FTO_12507 Indian Bank IDIB000B855 BONGAIGAON 687
7 BOROBAZAR AS0425094_230422FTO_12507 Indian Bank IDIB000U518 Ulubari Bank 1603
8 BOROBAZAR AS0425094_230422FTO_12507 State Bank of India SBIN0007171 BRPL COMPLEX 1603
9 BOROBAZAR AS0425094_230422FTO_12507 State Bank of India SBIN0007388 BISHNUPUR 9618
10 BOROBAZAR AS0425094_230422FTO_12507 UCO Bank UCBA0000502 BIJNI 687

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