Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230522FTO_34813
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-25-094-021-001/110
(Bhangnamari) 		0425094000NRG23230520220065945 23/05/2022 KUTUB ALI 0425094WL002294 KUTUB ALI 00089 CBIN0280321 2061 2061 Processed 28/05/2022 1670937407 KUTUBALI ()
2 BOROBAZAR AS-25-094-021-001/113
(Bhangnamari) 		0425094000NRG23230520220065954 23/05/2022 ANOEAR ALI 0425094WL002295 ANOEAR ALI 00089 CBIN0280321 2061 2061 Processed 28/05/2022 1670937406 ANOEARALI ()
SubTotal 4122 4122
3 BOROBAZAR AS-25-094-021-001/107
(Bhangnamari) 		0425094000NRG23230520220065944 23/05/2022 ABEYA BEWA 0425094WL002294 ABEYA BEWA 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670937410 ABEYABEWA ()
4 BOROBAZAR AS-25-094-021-001/118
(Bhangnamari) 		0425094000NRG23230520220065947 23/05/2022 ABDUL SALAM 0425094WL002294 ABDUL SALAM 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670937409 ABDULSALAM ()
5 BOROBAZAR AS-25-094-021-001/171
(Bhangnamari) 		0425094000NRG23230520220065949 23/05/2022 JAMENA BIBI 0425094WL002294 JAMENA BIBI 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670937408 JAMENABIBI ()
6 BOROBAZAR AS-25-094-021-001/188
(Bhangnamari) 		0425094000NRG23230520220065939 23/05/2022 MIRJAFOR ALI 0425094WL002293 MIRJAFOR ALI 00089 CBIN0282511 1603 1603 Processed 28/05/2022 1670937436 MIRJAFORALI ()
7 BOROBAZAR AS-25-094-021-001/312
(Bhangnamari) 		0425094000NRG23230520220065950 23/05/2022 GOLEJA BIBI 0425094WL002294 GOLEJA BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670937411 GOLEJABIBI ()
8 BOROBAZAR AS-25-094-021-001/4
(Bhangnamari) 		0425094000NRG23230520220065962 23/05/2022 NURUL AMIN 0425094WL002295 NURUL AMIN 00089 CBIN0282511 2748 2748 Processed 28/05/2022 1670937434 NURULAMIN ()
9 BOROBAZAR AS-25-094-021-001/89
(Bhangnamari) 		0425094000NRG23230520220065973 23/05/2022 JOBBAR ALI 0425094WL002297 JOBBAR ALI 00089 CBIN0282511 2748 2748 Processed 28/05/2022 1670937435 JOBBARALI ()
SubTotal 14885 14885
10 BOROBAZAR AS-25-094-021-001/110
(Bhangnamari) 		0425094000NRG23230520220065946 23/05/2022 KUTUB ALI 0425094WL002294 KUTUB ALI 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670937416 MRS NURMALEKA BIBI ()
11 BOROBAZAR AS-25-094-021-001/118
(Bhangnamari) 		0425094000NRG23230520220065948 23/05/2022 ABDUL SALAM 0425094WL002294 ABDUL SALAM 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670937413 MR ABDUL SALAM ()
12 BOROBAZAR AS-25-094-021-001/127
(Bhangnamari) 		0425094000NRG23230520220065969 23/05/2022 ROHIM BOKSHA 0425094WL002297 ROHIM BOKSHA 00415 SBIN0007388 2748 2748 Processed 28/05/2022 1670937415 MRS DALO BIBI ()
13 BOROBAZAR AS-25-094-021-001/21
(Bhangnamari) 		0425094000NRG23230520220065967 23/05/2022 ZIMELA BIBI 0425094WL002296 ZIMELA BIBI 00415 SBIN0007388 2748 2748 Processed 28/05/2022 1670937414 MRS JEMELA BIBI ()
SubTotal 9618 9618
14 BOROBAZAR AS-25-094-021-001/113
(Bhangnamari) 		0425094000NRG23230520220065955 23/05/2022 HAFIZA BIBI 0425094WL002295 HAFIZA BIBI 00415 SBIN0009199 2061 2061 Processed 28/05/2022 1670937419 MRS HAFIJA BEGUM ()
15 BOROBAZAR AS-25-094-021-001/253
(Bhangnamari) 		0425094000NRG23230520220065960 23/05/2022 ABDUL RAFIQUE 0425094WL002295 ABDUL RAFIQUE 00415 SBIN0009199 2061 2061 Processed 28/05/2022 1670937417 MR ABDUL RAFIC ()
16 BOROBAZAR AS-25-094-021-001/253
(Bhangnamari) 		0425094000NRG23230520220065961 23/05/2022 ABDUL RAFIQUE 0425094WL002295 ABDUL RAFIQUE 00415 SBIN0009199 2061 2061 Processed 28/05/2022 1670937418 MR ABDUL RAFIC ()
SubTotal 6183 6183
17 BOROBAZAR AS-25-094-021-001/101
(Bhangnamari) 		0425094000NRG23230520220065965 23/05/2022 SOKIBOR RAHMAN 0425094WL002296 SOKIBOR RAHMAN 00415 SBIN0009578 2748 2748 Processed 28/05/2022 1670937422 MR SAKIBAR RAHMAN ()
18 BOROBAZAR AS-25-094-021-001/131
(Bhangnamari) 		0425094000NRG23230520220065970 23/05/2022 MOJIA KHATUN 0425094WL002297 MOJIA KHATUN 00415 SBIN0009578 2748 2748 Processed 28/05/2022 1670937424 MRS MAJIYA KHATUN ()
19 BOROBAZAR AS-25-094-021-001/138
(Bhangnamari) 		0425094000NRG23230520220065956 23/05/2022 JOBED ALI 0425094WL002295 JOBED ALI 00415 SBIN0009578 2748 2748 Processed 28/05/2022 1670937423 MRS SANOWARA BIBI ()
20 BOROBAZAR AS-25-094-021-001/142
(Bhangnamari) 		0425094000NRG23230520220065966 23/05/2022 HAMED ALI 0425094WL002296 HAMED ALI 00415 SBIN0009578 2748 2748 Processed 28/05/2022 1670937427 MR HAMED ALI ()
21 BOROBAZAR AS-25-094-021-001/145
(Bhangnamari) 		0425094000NRG23230520220065937 23/05/2022 BERA BHANGA SK 0425094WL002293 BERA BHANGA SK 00415 SBIN0009578 1145 1145 Processed 28/05/2022 1670937432 MR BERABHANGA SHEIKH ()
22 BOROBAZAR AS-25-094-021-001/155
(Bhangnamari) 		0425094000NRG23230520220065938 23/05/2022 BIBINESA BEWA 0425094WL002293 BIBINESA BEWA 00415 SBIN0009578 1374 1374 Processed 28/05/2022 1670937425 MRS BIBI NESSA ()
23 BOROBAZAR AS-25-094-021-001/156
(Bhangnamari) 		0425094000NRG23230520220065957 23/05/2022 NUR BOKTO 0425094WL002295 NUR BOKTO 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670937428 MR NUR BAKTA SHEIKH ()
24 BOROBAZAR AS-25-094-021-001/156
(Bhangnamari) 		0425094000NRG23230520220065958 23/05/2022 NUR BOKTO 0425094WL002295 NUR BOKTO 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670937429 MR NUR BAKTA SHEIKH ()
25 BOROBAZAR AS-25-094-021-001/213
(Bhangnamari) 		0425094000NRG23230520220065959 23/05/2022 JOHIRUL ISLAM 0425094WL002295 JOHIRUL ISLAM 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670937426 MR JAHURUL ISLAM ()
26 BOROBAZAR AS-25-094-021-001/286
(Bhangnamari) 		0425094000NRG23230520220065940 23/05/2022 NOJRUL ISLAM 0425094WL002293 NOJRUL ISLAM 00415 SBIN0009578 916 916 Processed 28/05/2022 1670937430 MR NAJRUL ISLAM ()
27 BOROBAZAR AS-25-094-021-001/84
(Bhangnamari) 		0425094000NRG23230520220065968 23/05/2022 ABDUL WAHAB 0425094WL002296 ABDUL WAHAB 00415 SBIN0009578 2748 2748 Processed 28/05/2022 1670937431 MR ABDUL OWAHAB ()
28 BOROBAZAR AS-25-094-021-001/87
(Bhangnamari) 		0425094000NRG23230520220065963 23/05/2022 AKKER ALI 0425094WL002295 AKKER ALI 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670937420 MR AKKER ALI ()
29 BOROBAZAR AS-25-094-021-001/87
(Bhangnamari) 		0425094000NRG23230520220065964 23/05/2022 AKKER ALI 0425094WL002295 AKKER ALI 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670937421 MR AKKER ALI ()
SubTotal 27480 27480
30 BOROBAZAR AS-25-094-021-002/419
(Bhangnamari) 		0425094000NRG23230520220065953 23/05/2022 BABU SEIKH 0425094WL002294 BABU SEIKH 00462 UCBA0000502 1832 1832 Processed 28/05/2022 1670937433 NIJAM UDDIN ()
SubTotal 1832 1832
31 BOROBAZAR AS-25-094-021-002/68
(Bhangnamari) 		0425094000NRG23230520220065941 23/05/2022 HAMIDUR ISLAM 0425094WL002293 HAMIDUR ISLAM 00694 NESF0000059 1374 1374 Processed 28/05/2022 1670937412 HAMIDURISLAM ()
SubTotal 1374 1374
Total 65494 65494

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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_34813 Central Bank Of India CBIN0280321 PATIALA 4122
2 BOROBAZAR AS0425094_230522FTO_34813 Central Bank Of India CBIN0282511 PATILADAHA 14885
3 BOROBAZAR AS0425094_230522FTO_34813 State Bank of India SBIN0007388 BISHNUPUR 9618
4 BOROBAZAR AS0425094_230522FTO_34813 State Bank of India SBIN0009199 KAMARGAON 6183
5 BOROBAZAR AS0425094_230522FTO_34813 State Bank of India SBIN0009578 DAKHIN GANAKGARI 27480
6 BOROBAZAR AS0425094_230522FTO_34813 UCO Bank UCBA0000502 BIJNI 1832
7 BOROBAZAR AS0425094_230522FTO_34813 North East Small Finance Bank Limited NESF0000059 Bijni 1374

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