Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:57:09 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230522FTO_34230
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-25-094-002-007/100
(Rowmari) 		0425094000NRG23210520220065418 23/05/2022 SUBALA BRAHMA 0425094WL002279 SUBALA BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668123506 SUBALABRAHMA ()
2 BOROBAZAR AS-25-094-002-014/94
(Rowmari) 		0425094000NRG23210520220065439 23/05/2022 DWHWN BRAHMA 0425094WL002279 DWHWN BRAHMA 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668123504 DWHWNBRAHMA ()
3 BOROBAZAR AS-25-094-002-014/94
(Rowmari) 		0425094000NRG23210520220065440 23/05/2022 MAINA MUCHAHARY 0425094WL002279 MAINA MUCHAHARY 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1668123505 MAINAMUCHAHARY ()
SubTotal 3435 3435
4 BOROBAZAR AS-25-094-002-007/13
(Rowmari) 		0425094000NRG23210520220065422 23/05/2022 LOHA BRAHMA 0425094WL002279 LOHA BRAHMA 00078 CNRB0003184 458 458 Processed 28/05/2022 1668123485 LOHABRAHMA ()
5 BOROBAZAR AS-25-094-002-007/13
(Rowmari) 		0425094000NRG23210520220065423 23/05/2022 RAHILA BRAHMA 0425094WL002279 RAHILA BRAHMA 00078 CNRB0003184 1145 1145 Processed 28/05/2022 1668123486 RAHILABRAHMA ()
SubTotal 1603 1603
6 BOROBAZAR AS-25-094-002-007/73
(Rowmari) 		0425094000NRG23210520220065430 23/05/2022 CHAMPA BASUMATARY 0425094WL002279 CHAMPA BASUMATARY 00089 CBIN0284541 1145 1145 Processed 28/05/2022 1668123484 CHAMPABASUMATARY ()
SubTotal 1145 1145
7 BOROBAZAR AS-25-094-002-014/93
(Rowmari) 		0425094000NRG23210520220065437 23/05/2022 ATINA BRAHMA 0425094WL002279 ATINA BRAHMA 00176 IDIB000B855 1145 1145 Processed 28/05/2022 1668123487 ATINABRAHMA ()
SubTotal 1145 1145
8 BOROBAZAR AS-25-094-002-007/106
(Rowmari) 		0425094000NRG23210520220065419 23/05/2022 KAILASH BRAHMA 0425094WL002279 KAILASH BRAHMA 00177 IOBA0001292 1145 1145 Processed 29/05/2022 1668123488 KAILASHBRAHMA ()
9 BOROBAZAR AS-25-094-002-007/87
(Rowmari) 		0425094000NRG23210520220065432 23/05/2022 NAMAL BASUMATARY 0425094WL002279 NAMAL BASUMATARY 00177 IOBA0001292 1145 1145 Processed 29/05/2022 1668123489 NAMALBASUMATARY ()
SubTotal 2290 2290
10 BOROBAZAR AS-25-094-002-007/71
(Rowmari) 		0425094000NRG23210520220065428 23/05/2022 SWAPAN BASUMATARY 0425094WL002279 SWAPAN BASUMATARY 00354 PUNB0058520 687 687 Processed 28/05/2022 1668123490 SWAPANBASUMATARY ()
SubTotal 687 687
11 BOROBAZAR AS-25-094-002-014/93
(Rowmari) 		0425094000NRG23210520220065438 23/05/2022 BERGO BRAHMA 0425094WL002279 BERGO BRAHMA 00354 PUNB0120100 1145 1145 Processed 28/05/2022 1668123491 BERGOBRAHMA ()
SubTotal 1145 1145
12 BOROBAZAR AS-25-094-002-007/12
(Rowmari) 		0425094000NRG23210520220065421 23/05/2022 RATIMA BRAHMA 0425094WL002279 RATIMA BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123498 MRS RATIMA BRAHMA ()
13 BOROBAZAR AS-25-094-002-007/12
(Rowmari) 		0425094000NRG23210520220065420 23/05/2022 RATIMA BRAHMA 0425094WL002279 RATIMA BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123497 MRS RATIMA BRAHMA ()
14 BOROBAZAR AS-25-094-002-007/158
(Rowmari) 		0425094000NRG23210520220065425 23/05/2022 ARUNA BASUMATARY 0425094WL002279 ARUNA BASUMATARY 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123500 MRS ARUNA BASUMATARY ()
15 BOROBAZAR AS-25-094-002-007/158
(Rowmari) 		0425094000NRG23210520220065424 23/05/2022 GENDRA BORO 0425094WL002279 GENDRA BORO 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123502 MR GENDRA BORO ()
16 BOROBAZAR AS-25-094-002-007/22
(Rowmari) 		0425094000NRG23210520220065426 23/05/2022 DHARMENDRA BRAHMA 0425094WL002279 DHARMENDRA BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123494 MR DHARMENDRA BRAHMA ()
17 BOROBAZAR AS-25-094-002-007/22
(Rowmari) 		0425094000NRG23210520220065427 23/05/2022 SARMILA BRAHMA 0425094WL002279 SARMILA BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123496 MRS SARAMILA BRAHMA ()
18 BOROBAZAR AS-25-094-002-007/72
(Rowmari) 		0425094000NRG23210520220065429 23/05/2022 SAHANI BASUMATARY 0425094WL002279 SAHANI BASUMATARY 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123493 MRS SAHINI BASUMATARY ()
19 BOROBAZAR AS-25-094-002-007/75
(Rowmari) 		0425094000NRG23210520220065431 23/05/2022 NEMASHRI BRAHMA 0425094WL002279 NEMASHRI BRAHMA 00415 SBIN0007171 1145 1145 Rejected 28/05/2022 1668123492 No Such Account
20 BOROBAZAR AS-25-094-002-007/87
(Rowmari) 		0425094000NRG23210520220065433 23/05/2022 DIMBISHWARI BASUMATARY 0425094WL002279 DIMBISHWARI BASUMATARY 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123495 MRS DIMBISHWARI BASUMATARY ()
21 BOROBAZAR AS-25-094-002-007/97
(Rowmari) 		0425094000NRG23210520220065434 23/05/2022 BIJULA BASUMATARY 0425094WL002279 BIJULA BASUMATARY 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123501 MRS BIJULA BASUMATARY ()
22 BOROBAZAR AS-25-094-002-007/98
(Rowmari) 		0425094000NRG23210520220065435 23/05/2022 BIMOLA BRAHMA 0425094WL002279 BIMOLA BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123499 MRS BIMALA BRAHMA ()
23 BOROBAZAR AS-25-094-002-013/4
(Rowmari) 		0425094000NRG23210520220065436 23/05/2022 MANJU BRAHMA 0425094WL002279 MANJU BRAHMA 00415 SBIN0007171 1145 1145 Processed 28/05/2022 1668123503 MRS MANJU BRAHMA ()
SubTotal 13740 13740
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230522FTO_34230 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 3435
2 BOROBAZAR AS0425094_230522FTO_34230 Canara Bank CNRB0003184 BONGAIGAON 1603
3 BOROBAZAR AS0425094_230522FTO_34230 Central Bank Of India CBIN0284541 Kajalgaon 1145
4 BOROBAZAR AS0425094_230522FTO_34230 Indian Bank IDIB000B855 BONGAIGAON 1145
5 BOROBAZAR AS0425094_230522FTO_34230 Indian Overseas Bank IOBA0001292 BONGAIGAON 2290
6 BOROBAZAR AS0425094_230522FTO_34230 Punjab National Bank PUNB0058520 Dhaligaon 687
7 BOROBAZAR AS0425094_230522FTO_34230 Punjab National Bank PUNB0120100 BONGAIGAON 1145
8 BOROBAZAR AS0425094_230522FTO_34230 State Bank of India SBIN0007171 BRPL COMPLEX 13740

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