Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:16:16 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_260323APB_FTO_192499
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-25-094-011-002/27
(Subaijhar) 		0425094000NRG23260320230255422 26/03/2023 SOCHEN BASUMATARY 0425094WL019211 SOCHEN BASUMATARY 00029 PUNB0RRBAGB 3206 3206 Processed 01/04/2023 0416063163 Mrs. NIRMALI BASUMATARY CENTRAL BANK OF INDIA(607115)
2 BOROBAZAR AS-25-094-011-004/240-A
(Subaijhar) 		0425094000NRG23260320230255411 26/03/2023 ANTONI NARZARY 0425094WL019209 ANTONI NARZARY 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416063166 ANTONI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
3 BOROBAZAR AS-25-094-011-004/46
(Subaijhar) 		0425094000NRG23260320230255440 26/03/2023 LACHIT MUCHAHARY 0425094WL019213 LACHIT MUCHAHARY 00029 PUNB0RRBAGB 3435 3435 Processed 01/04/2023 0416063165 LASIT MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
4 BOROBAZAR AS-25-094-011-004/46
(Subaijhar) 		0425094000NRG23260320230255424 26/03/2023 LACHIT MUCHAHARY 0425094WL019211 LACHIT MUCHAHARY 00029 PUNB0RRBAGB 3664 3664 Processed 01/04/2023 0416063164 LASIT MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
5 BOROBAZAR AS-25-094-011-006/36
(Subaijhar) 		0425094000NRG23260320230255414 26/03/2023 GOBIN BRAHMA 0425094WL019209 GOBIN BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416063167 GOBIN BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOROBAZAR AS-25-094-011-011/209
(Subaijhar) 		0425094000NRG23260320230255416 26/03/2023 DABLA BASUMATARY 0425094WL019210 DABLA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 01/04/2023 0416063162 Mr. DABLA BASUMATARY CENTRAL BANK OF INDIA(607115)
7 BOROBAZAR AS-25-094-011-011/81
(Subaijhar) 		0425094000NRG23260320230255415 26/03/2023 JITENDRA BRAHMA 0425094WL019209 JITENDRA BRAHMA 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0416063168 JITENDRA BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17404 17404
8 BOROBAZAR AS-25-094-011-003/9
(Subaijhar) 		0425094000NRG23260320230255410 26/03/2023 DANDI BASUMATARY 0425094WL019209 DANDI BASUMATARY 00089 CBIN0282565 1603 1603 Processed 01/04/2023 0416063170 Mrs. DANDI . BASUMATARY CENTRAL BANK OF INDIA(607115)
9 BOROBAZAR AS-25-094-011-004/327
(Subaijhar) 		0425094000NRG23260320230255412 26/03/2023 NOBEN NARZARY 0425094WL019209 NOBEN NARZARY 00089 CBIN0282565 1603 1603 Processed 01/04/2023 0416063169 NABEN NARZARY S/O ABSORON NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
10 BOROBAZAR AS-25-094-011-002/177
(Subaijhar) 		0425094000NRG23260320230255432 26/03/2023 JOSPINA BASUMATARY 0425094WL019212 JOSPINA BASUMATARY 00415 SBIN0007388 229 229 Processed 01/04/2023 0416063172 Mrs. JOSPINA BASUMATARY CENTRAL BANK OF INDIA(607115)
11 BOROBAZAR AS-25-094-011-002/177
(Subaijhar) 		0425094000NRG23260320230255431 26/03/2023 JOSPINA BASUMATARY 0425094WL019212 JOSPINA BASUMATARY 00415 SBIN0007388 3664 3664 Processed 01/04/2023 0416063173 Mrs. JOSPINA BASUMATARY CENTRAL BANK OF INDIA(607115)
12 BOROBAZAR AS-25-094-011-006/1
(Subaijhar) 		0425094000NRG23260320230255413 26/03/2023 DULI BORO 0425094WL019209 DULI BORO 00415 SBIN0007388 1603 1603 Processed 01/04/2023 0416063171 DULI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_260323APB_FTO_192499 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 17404
2 BOROBAZAR AS0425094_260323APB_FTO_192499 Central Bank Of India CBIN0282565 BIJINI 3206
3 BOROBAZAR AS0425094_260323APB_FTO_192499 State Bank of India SBIN0007388 BISHNUPUR 5496

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