Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:04:10 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250323FTO_191869
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-25-094-009-002/10
(Mongolian) 		0425094000NRG23250320230255092 25/03/2023 RUPAM BASUMATARY 0425094WL019187 RUPAM BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306984616 RUPAM BASUMATARY ()
2 BOROBAZAR AS-25-094-009-002/10
(Mongolian) 		0425094000NRG23250320230255093 25/03/2023 RUPON BASUMATARY 0425094WL019187 RUPON BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0306984617 RUPON BASUMATARY ()
3 BOROBAZAR AS-25-094-009-002/23
(Mongolian) 		0425094000NRG23250320230255108 25/03/2023 TILOK BASUMATARAY 0425094WL019188 TILOK BASUMATARAY 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0306984619 TILOK BASUMATARAY ()
4 BOROBAZAR AS-25-094-009-002/23
(Mongolian) 		0425094000NRG23250320230255109 25/03/2023 TILOK BASUMATARAY 0425094WL019188 TILOK BASUMATARAY 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306984620 TILOK BASUMATARAY ()
5 BOROBAZAR AS-25-094-009-002/238
(Mongolian) 		0425094000NRG23250320230255095 25/03/2023 JOLA GOYARY 0425094WL019187 JOLA GOYARY 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306984626 JOLA GOYARY ()
6 BOROBAZAR AS-25-094-009-002/238
(Mongolian) 		0425094000NRG23250320230255094 25/03/2023 JOYSRI BASUMATARY 0425094WL019187 JOYSRI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0306984624 JOYSRI BASUMATARY ()
7 BOROBAZAR AS-25-094-009-002/298
(Mongolian) 		0425094000NRG23250320230255083 25/03/2023 CHARAN BRAHMA 0425094WL019186 CHARAN BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 30/03/2023 0306984622 CHARAN BRAHMA ()
8 BOROBAZAR AS-25-094-009-002/298
(Mongolian) 		0425094000NRG23250320230255084 25/03/2023 CHARAN BRAHMA 0425094WL019186 CHARAN BRAHMA 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306984623 CHARAN BRAHMA ()
9 BOROBAZAR AS-25-094-009-002/317
(Mongolian) 		0425094000NRG23250320230255085 25/03/2023 BURLA NARZARY 0425094WL019186 BURLA NARZARY 00029 PUNB0RRBAGB 2519 2519 Processed 30/03/2023 0306984621 BURLA NARZARY ()
10 BOROBAZAR AS-25-094-009-004/263
(Mongolian) 		0425094000NRG23250320230255114 25/03/2023 MANJU BASUMATARY 0425094WL019189 MANJU BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0306984627 MANJU BASUMATARY ()
11 BOROBAZAR AS-25-094-009-004/302
(Mongolian) 		0425094000NRG23250320230255115 25/03/2023 GANTHURI BASUMATARY 0425094WL019189 GANTHURI BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0306984625 GANTHURI BASUMATARY ()
12 BOROBAZAR AS-25-094-009-004/56
(Mongolian) 		0425094000NRG23250320230255117 25/03/2023 BOBRA BORO 0425094WL019189 BOBRA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0306984618 BOBRA BORO ()
13 BOROBAZAR AS-25-094-009-004/8
(Mongolian) 		0425094000NRG23250320230255113 25/03/2023 DALI BALA BORO 0425094WL019188 DALI BALA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 30/03/2023 0306984615 DALI BALA BORO ()
SubTotal 31831 31831
14 BOROBAZAR AS-25-094-009-002/160
(Mongolian) 		0425094000NRG23250320230255104 25/03/2023 DEOALI MUCHAHARY 0425094WL019188 DEOALI MUCHAHARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984597 DEOALI MUCHAHARY ()
15 BOROBAZAR AS-25-094-009-002/160
(Mongolian) 		0425094000NRG23250320230255105 25/03/2023 DEOALI MUCHAHARY 0425094WL019188 DEOALI MUCHAHARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984598 DEOALI MUCHAHARY ()
16 BOROBAZAR AS-25-094-009-002/22
(Mongolian) 		0425094000NRG23250320230255107 25/03/2023 MANJIL BASUMATARY 0425094WL019188 MANJIL BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984602 MANJIL BASUMATARY ()
17 BOROBAZAR AS-25-094-009-002/22
(Mongolian) 		0425094000NRG23250320230255106 25/03/2023 SUBAL BASUMATARY 0425094WL019188 SUBAL BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984601 SUBAL BASUMATARY ()
18 BOROBAZAR AS-25-094-009-002/34
(Mongolian) 		0425094000NRG23250320230255110 25/03/2023 MEGLO BASUMATARY 0425094WL019188 MEGLO BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984608 MEGLO BASUMATARY ()
19 BOROBAZAR AS-25-094-009-002/34
(Mongolian) 		0425094000NRG23250320230255111 25/03/2023 MEGLO BASUMATARY 0425094WL019188 MEGLO BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984609 MEGLO BASUMATARY ()
20 BOROBAZAR AS-25-094-009-002/44
(Mongolian) 		0425094000NRG23250320230255097 25/03/2023 GANGARAM BASUMATARY 0425094WL019187 GANGARAM BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984603 GANGARAM BASUMATARY ()
21 BOROBAZAR AS-25-094-009-002/471
(Mongolian) 		0425094000NRG23250320230255086 25/03/2023 SWMLA BRAHMA 0425094WL019186 SWMLA BRAHMA 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984604 SWMLA BRAHMA ()
22 BOROBAZAR AS-25-094-009-002/758
(Mongolian) 		0425094000NRG23250320230255087 25/03/2023 RAKESWAR BASUMATARY 0425094WL019186 RAKESWAR BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984599 RAKESWAR BASUMATARY ()
23 BOROBAZAR AS-25-094-009-002/758
(Mongolian) 		0425094000NRG23250320230255088 25/03/2023 RAKESWAR BASUMATARY 0425094WL019186 RAKESWAR BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984600 RAKESWAR BASUMATARY ()
24 BOROBAZAR AS-25-094-009-002/761
(Mongolian) 		0425094000NRG23250320230255089 25/03/2023 GAIDE BASUAMATARY 0425094WL019186 GAIDE BASUAMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984605 GAIDE BASUAMATARY ()
25 BOROBAZAR AS-25-094-009-002/771
(Mongolian) 		0425094000NRG23250320230255098 25/03/2023 KOBI BASUMATARY 0425094WL019187 KOBI BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984607 KOBI BASUMATARY ()
26 BOROBAZAR AS-25-094-009-002/771
(Mongolian) 		0425094000NRG23250320230255099 25/03/2023 PURNA BASUMATARY 0425094WL019187 PURNA BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984606 PURNA BASUMATARY ()
27 BOROBAZAR AS-25-094-009-002/83
(Mongolian) 		0425094000NRG23250320230255091 25/03/2023 JUNU DAIMARY 0425094WL019186 JUNU DAIMARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984613 JUNU DAIMARY ()
28 BOROBAZAR AS-25-094-009-002/927
(Mongolian) 		0425094000NRG23250320230255100 25/03/2023 ANU BASUMATARY 0425094WL019187 ANU BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306984610 ANU BASUMATARY ()
29 BOROBAZAR AS-25-094-009-002/927
(Mongolian) 		0425094000NRG23250320230255101 25/03/2023 ANU BASUMATARY 0425094WL019187 ANU BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306984611 ANU BASUMATARY ()
30 BOROBAZAR AS-25-094-009-004/39
(Mongolian) 		0425094000NRG23250320230255116 25/03/2023 KAREN BORO 0425094WL019189 KAREN BORO 00089 CBIN0282565 2061 2061 Processed 30/03/2023 0306984614 KAREN BORO ()
31 BOROBAZAR AS-25-094-009-004/61
(Mongolian) 		0425094000NRG23250320230255118 25/03/2023 NEPAL BASUMATARY 0425094WL019189 NEPAL BASUMATARY 00089 CBIN0282565 2061 2061 Processed 30/03/2023 0306984612 NEPAL BASUMATARY ()
SubTotal 45800 45800
32 BOROBAZAR AS-25-094-009-004/260
(Mongolian) 		0425094000NRG23250320230255112 25/03/2023 BINESH BASUMATARY 0425094WL019188 BINESH BASUMATARY 00415 SBIN0007388 2061 2061 Processed 30/03/2023 0306984630 MR BINESH CHANDRA BASUMATARY ()
33 BOROBAZAR AS-25-094-009-004/287
(Mongolian) 		0425094000NRG23250320230255102 25/03/2023 SWMSWRANG GOYARY 0425094WL019187 SWMSWRANG GOYARY 00415 SBIN0007388 2519 2519 Processed 30/03/2023 0306984628 MR SWMSRANG GOYARY ()
34 BOROBAZAR AS-25-094-009-004/287
(Mongolian) 		0425094000NRG23250320230255103 25/03/2023 SWMSWRANG GOYARY 0425094WL019187 SWMSWRANG GOYARY 00415 SBIN0007388 2748 2748 Processed 30/03/2023 0306984629 MR SWMSRANG GOYARY ()
SubTotal 7328 7328
Total 84959 84959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250323FTO_191869 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 31831
2 BOROBAZAR AS0425094_250323FTO_191869 Central Bank Of India CBIN0282565 BIJINI 45800
3 BOROBAZAR AS0425094_250323FTO_191869 State Bank of India SBIN0007388 BISHNUPUR 7328

Download In Excel