Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:10:57 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250522FTO_36211
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-25-094-002-017/32
(Rowmari) 		0425094000NRG23240520220067173 25/05/2022 UKHWNDWI BRAHMA 0425094WL002358 UKHWNDWI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 01/06/2022 1818246201 UKHWNDWIBRAHMA ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-002-017/40
(Rowmari) 		0425094000NRG23240520220067176 25/05/2022 KAMDEV BASUMATARY 0425094WL002358 KAMDEV BASUMATARY 00045 BARB0BIDYAP 1374 1374 Processed 01/06/2022 1818246218 KAMDEVBASUMATARY ()
SubTotal 1374 1374
3 BOROBAZAR AS-25-094-002-017/19
(Rowmari) 		0425094000NRG23240520220067170 25/05/2022 TEBGANG BRAHMA 0425094WL002358 TEBGANG BRAHMA 00177 IOBA0001292 1374 1374 Processed 01/06/2022 1818246217 TEBGANGBRAHMA ()
SubTotal 1374 1374
4 BOROBAZAR AS-25-094-002-016/33
(Rowmari) 		0425094000NRG23240520220067163 25/05/2022 DHRUBO BRAHMA 0425094WL002358 DHRUBO BRAHMA 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246197 DHRUBOBRAHMA ()
5 BOROBAZAR AS-25-094-002-017/180
(Rowmari) 		0425094000NRG23240520220067167 25/05/2022 RUNI BALA BRAHMA 0425094WL002358 RUNI BALA BRAHMA 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246211 RUNIBALABRAHMA ()
6 BOROBAZAR AS-25-094-002-017/189
(Rowmari) 		0425094000NRG23240520220067169 25/05/2022 ADITYA BASUMATARY 0425094WL002358 ADITYA BASUMATARY 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246216 ADITYABASUMATARY ()
7 BOROBAZAR AS-25-094-002-017/3
(Rowmari) 		0425094000NRG23240520220067171 25/05/2022 UMESH BRAHMA 0425094WL002358 UMESH BRAHMA 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246199 UMESHBRAHMA ()
8 BOROBAZAR AS-25-094-002-017/35
(Rowmari) 		0425094000NRG23240520220067174 25/05/2022 GIYASRI BRAHMA 0425094WL002358 GIYASRI BRAHMA 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246200 GIYASRIBRAHMA ()
9 BOROBAZAR AS-25-094-002-017/62
(Rowmari) 		0425094000NRG23240520220067177 25/05/2022 PATESWARI NARZARY 0425094WL002358 PATESWARI NARZARY 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246213 PATESWARINARZARY ()
10 BOROBAZAR AS-25-094-002-017/65
(Rowmari) 		0425094000NRG23240520220067178 25/05/2022 RUBILASON BRAHMA 0425094WL002358 RUBILASON BRAHMA 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246214 RUBILASONBRAHMA ()
11 BOROBAZAR AS-25-094-002-017/66
(Rowmari) 		0425094000NRG23240520220067179 25/05/2022 RIMINI MUSHAHARY 0425094WL002358 RIMINI MUSHAHARY 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246198 RIMINIMUSHAHARY ()
12 BOROBAZAR AS-25-094-002-017/9
(Rowmari) 		0425094000NRG23240520220067181 25/05/2022 JYOTI BASUMATARY 0425094WL002358 JYOTI BASUMATARY 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246215 JYOTIBASUMATARY ()
13 BOROBAZAR AS-25-094-002-021/136
(Rowmari) 		0425094000NRG23240520220067183 25/05/2022 SUSHILA BASUMATARY 0425094WL002358 SUSHILA BASUMATARY 00354 PUNB0120100 1374 1374 Processed 01/06/2022 1818246212 SUSHILABASUMATARY ()
SubTotal 13740 13740
14 BOROBAZAR AS-25-094-002-017/10
(Rowmari) 		0425094000NRG23240520220067164 25/05/2022 SAITEN BASUMATARY 0425094WL002358 SAITEN BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246202 SAITEN BASUMATARY ()
15 BOROBAZAR AS-25-094-002-017/15
(Rowmari) 		0425094000NRG23240520220067165 25/05/2022 RANI BASUMATARY 0425094WL002358 RANI BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246205 MRS RANI BASUMATARY ()
16 BOROBAZAR AS-25-094-002-017/179
(Rowmari) 		0425094000NRG23240520220067166 25/05/2022 NIREN BASUMATARY 0425094WL002358 NIREN BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246210 MR NIREN BASUMATARY ()
17 BOROBAZAR AS-25-094-002-017/184
(Rowmari) 		0425094000NRG23240520220067168 25/05/2022 AJESH BASUMATARY 0425094WL002358 AJESH BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246209 MR AJESH BASUMATARY ()
18 BOROBAZAR AS-25-094-002-017/31
(Rowmari) 		0425094000NRG23240520220067172 25/05/2022 JENIBHA BRAHMA 0425094WL002358 JENIBHA BRAHMA 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246204 MRS JENIBHA BRAHMA ()
19 BOROBAZAR AS-25-094-002-017/36
(Rowmari) 		0425094000NRG23240520220067175 25/05/2022 DHRUBA KUMAR BASUMATARY 0425094WL002358 DHRUBA KUMAR BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246206 MR DHRUBA KUMAR BASUMATARY ()
20 BOROBAZAR AS-25-094-002-017/74
(Rowmari) 		0425094000NRG23240520220067180 25/05/2022 RAYMUTHI BASUMATARY 0425094WL002358 RAYMUTHI BASUMATARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246207 MRS RAYMUTHI BASUMATARY ()
21 BOROBAZAR AS-25-094-002-020/3
(Rowmari) 		0425094000NRG23240520220067182 25/05/2022 AMAR MUCHAHARY 0425094WL002358 AMAR MUCHAHARY 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246208 MR AMAR MUCHAHARY ()
22 BOROBAZAR AS-25-094-002-021/167
(Rowmari) 		0425094000NRG23240520220067184 25/05/2022 MENOTI BRAHMA 0425094WL002358 MENOTI BRAHMA 00415 SBIN0007171 1374 1374 Processed 01/06/2022 1818246203 MRS MENOTI BRAHMA ()
SubTotal 12366 12366
Total 30228 30228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250522FTO_36211 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 1374
2 BOROBAZAR AS0425094_250522FTO_36211 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
3 BOROBAZAR AS0425094_250522FTO_36211 Indian Overseas Bank IOBA0001292 BONGAIGAON 1374
4 BOROBAZAR AS0425094_250522FTO_36211 Punjab National Bank PUNB0120100 BONGAIGAON 13740
5 BOROBAZAR AS0425094_250522FTO_36211 State Bank of India SBIN0007171 BRPL COMPLEX 12366

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