Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:14 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250323APB_FTO_192200
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-25-094-021-003/245
(Bhangnamari) 		0425094000NRG23250320230255275 25/03/2023 MADBAR ALI 0425094WL019200 MADBAR ALI 00089 CBIN0282511 2748 2748 Processed 30/03/2023 0307211315 Mr. MADABAR ALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 BOROBAZAR AS-25-094-021-003/245
(Bhangnamari) 		0425094000NRG23250320230255279 25/03/2023 MADBAR ALI 0425094WL019200 MADBAR ALI 00089 CBIN0282511 2748 2748 Processed 30/03/2023 0307211316 Mr. MADABAR ALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 BOROBAZAR AS-25-094-021-003/700
(Bhangnamari) 		0425094000NRG23250320230255291 25/03/2023 RABIYA BIBI 0425094WL019200 RABIYA BIBI 00089 CBIN0282511 2748 2748 Processed 30/03/2023 0307211325 Rabeya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
4 BOROBAZAR AS-25-094-021-003/700
(Bhangnamari) 		0425094000NRG23250320230255293 25/03/2023 RABIYA BIBI 0425094WL019200 RABIYA BIBI 00089 CBIN0282511 2748 2748 Processed 30/03/2023 0307211326 Rabeya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10992 10992
5 BOROBAZAR AS-25-094-021-001/127
(Bhangnamari) 		0425094000NRG23250320230255271 25/03/2023 ROHIM BOKSHA 0425094WL019200 ROHIM BOKSHA 00415 SBIN0007388 2977 2977 Processed 30/03/2023 0307211320 MR RAHIM BAKS STATE BANK OF INDIA(508548)
6 BOROBAZAR AS-25-094-021-001/127
(Bhangnamari) 		0425094000NRG23250320230255272 25/03/2023 ROHIM BOKSHA 0425094WL019200 ROHIM BOKSHA 00415 SBIN0007388 2977 2977 Processed 30/03/2023 0307211321 DALO KHATUN UCO BANK(607066)
SubTotal 5954 5954
7 BOROBAZAR AS-25-094-021-001/149
(Bhangnamari) 		0425094000NRG23250320230255263 25/03/2023 FIDDUS ALI 0425094WL019199 FIDDUS ALI 00415 SBIN0009199 1603 1603 Processed 30/03/2023 0307211324 MR FIDDUJ ALI STATE BANK OF INDIA(508548)
8 BOROBAZAR AS-25-094-021-004/150
(Bhangnamari) 		0425094000NRG23250320230255295 25/03/2023 PADDU BORO 0425094WL019200 PADDU BORO 00415 SBIN0009199 2748 2748 Processed 30/03/2023 0307211323 MR PADURAM BORO STATE BANK OF INDIA(508548)
9 BOROBAZAR AS-25-094-021-004/150
(Bhangnamari) 		0425094000NRG23250320230255299 25/03/2023 PADDU BORO 0425094WL019200 PADDU BORO 00415 SBIN0009199 2748 2748 Processed 30/03/2023 0307211322 MR PADURAM BORO STATE BANK OF INDIA(508548)
10 BOROBAZAR AS-25-094-021-005/167
(Bhangnamari) 		0425094000NRG23250320230255270 25/03/2023 HASMA BIBI 0425094WL019199 HASMA BIBI 00415 SBIN0009199 1832 1832 Processed 30/03/2023 0307211319 MRS HASENA BIBI STATE BANK OF INDIA(508548)
SubTotal 8931 8931
11 BOROBAZAR AS-25-094-021-004/150
(Bhangnamari) 		0425094000NRG23250320230255300 25/03/2023 DULUR BORO 0425094WL019200 DULUR BORO 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307211318 DULUR BORO UCO BANK(607066)
12 BOROBAZAR AS-25-094-021-004/150
(Bhangnamari) 		0425094000NRG23250320230255296 25/03/2023 DULUR BORO 0425094WL019200 DULUR BORO 00415 SBIN0009578 2748 2748 Processed 30/03/2023 0307211317 DULUR BORO UCO BANK(607066)
SubTotal 5496 5496
13 BOROBAZAR AS-25-094-021-002/457
(Bhangnamari) 		0425094000NRG23250320230255265 25/03/2023 NUR NEHAR BIBI 0425094WL019199 NUR NEHAR BIBI 00462 UCBA0000502 458 458 Processed 30/03/2023 0307211314 NUR NEHAR BIBI UCO BANK(607066)
SubTotal 458 458
Total 31831 31831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250323APB_FTO_192200 Central Bank Of India CBIN0282511 PATILADAHA 10992
2 BOROBAZAR AS0425094_250323APB_FTO_192200 State Bank of India SBIN0007388 BISHNUPUR 5954
3 BOROBAZAR AS0425094_250323APB_FTO_192200 State Bank of India SBIN0009199 KAMARGAON 8931
4 BOROBAZAR AS0425094_250323APB_FTO_192200 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496
5 BOROBAZAR AS0425094_250323APB_FTO_192200 UCO Bank UCBA0000502 BIJNI 458

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