Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:08:47 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_260422FTO_13244
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-25-094-003-007/120
(Bhabanipur) 		0425094000NRG23260420220023107 26/04/2022 BIBARI NARZARY 0425094WL000752 BIBARI NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156201249 BIBARINARZARY ()
2 BOROBAZAR AS-25-094-003-007/140
(Bhabanipur) 		0425094000NRG23260420220023116 26/04/2022 BINA BRAHMA 0425094WL000752 BINA BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156201245 BINABRAHMA ()
3 BOROBAZAR AS-25-094-003-007/39
(Bhabanipur) 		0425094000NRG23260420220023120 26/04/2022 UDANGSRI BRAHMA 0425094WL000752 UDANGSRI BRAHMA 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156201241 UDANGSRIBRAHMA ()
SubTotal 4122 4122
4 BOROBAZAR AS-25-094-003-007/44
(Bhabanipur) 		0425094000NRG23260420220023121 26/04/2022 RINA NARZARY 0425094WL000752 RINA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156201239 RINANARZARY ()
SubTotal 1374 1374
5 BOROBAZAR AS-25-094-003-007/121
(Bhabanipur) 		0425094000NRG23260420220023108 26/04/2022 RINGKI GOYARY 0425094WL000752 RINGKI GOYARY 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201236 RINGKIGOYARY ()
6 BOROBAZAR AS-25-094-003-007/123
(Bhabanipur) 		0425094000NRG23260420220023109 26/04/2022 BISARI BRAHMA 0425094WL000752 BISARI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201228 BISARIBRAHMA ()
7 BOROBAZAR AS-25-094-003-007/129
(Bhabanipur) 		0425094000NRG23260420220023112 26/04/2022 MANI BRAHMA 0425094WL000752 MANI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201235 MANIBRAHMA ()
8 BOROBAZAR AS-25-094-003-007/131
(Bhabanipur) 		0425094000NRG23260420220023114 26/04/2022 MINATI NARZARY 0425094WL000752 MINATI NARZARY 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201231 MINATINARZARY ()
9 BOROBAZAR AS-25-094-003-007/132
(Bhabanipur) 		0425094000NRG23260420220023115 26/04/2022 RANJITA BRAHMA 0425094WL000752 RANJITA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201237 RANJITABRAHMA ()
10 BOROBAZAR AS-25-094-003-007/36
(Bhabanipur) 		0425094000NRG23260420220023118 26/04/2022 ANIMA BRAHMA 0425094WL000752 ANIMA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201230 ANIMABRAHMA ()
11 BOROBAZAR AS-25-094-003-007/36
(Bhabanipur) 		0425094000NRG23260420220023117 26/04/2022 BANDHURAM BRAHMA 0425094WL000752 BANDHURAM BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201248 BANDHURAMBRAHMA ()
12 BOROBAZAR AS-25-094-003-007/39
(Bhabanipur) 		0425094000NRG23260420220023119 26/04/2022 DEUBARI BRAHMA 0425094WL000752 DEUBARI BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201233 DEUBARIBRAHMA ()
13 BOROBAZAR AS-25-094-003-007/46
(Bhabanipur) 		0425094000NRG23260420220023122 26/04/2022 NIRELA BRAHMA 0425094WL000752 NIRELA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201229 NIRELABRAHMA ()
14 BOROBAZAR AS-25-094-003-007/53
(Bhabanipur) 		0425094000NRG23260420220023125 26/04/2022 TINGRING BRAHMA 0425094WL000752 TINGRING BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201234 TINGRINGBRAHMA ()
15 BOROBAZAR AS-25-094-003-007/54
(Bhabanipur) 		0425094000NRG23260420220023126 26/04/2022 RITA BRAHMA 0425094WL000752 RITA BRAHMA 00089 CBIN0282565 1374 1374 Processed 13/05/2022 1156201232 RITABRAHMA ()
SubTotal 15114 15114
16 BOROBAZAR AS-25-094-003-007/125
(Bhabanipur) 		0425094000NRG23260420220023110 26/04/2022 BINU NARZARY 0425094WL000752 BINU NARZARY 00089 CBIN0284541 1374 1374 Processed 13/05/2022 1156201244 BINUNARZARY ()
SubTotal 1374 1374
17 BOROBAZAR AS-25-094-003-007/119
(Bhabanipur) 		0425094000NRG23260420220023106 26/04/2022 PAMIGEWLANG NARZARY 0425094WL000752 PAMIGEWLANG NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201246 MRS PAMIGEWLANG NARZARY ()
18 BOROBAZAR AS-25-094-003-007/127
(Bhabanipur) 		0425094000NRG23260420220023111 26/04/2022 KANIKA NARZARY 0425094WL000752 KANIKA NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201243 MRS KANIKA NARZARY ()
19 BOROBAZAR AS-25-094-003-007/131
(Bhabanipur) 		0425094000NRG23260420220023113 26/04/2022 SWMAOSAR NARZARY 0425094WL000752 SWMAOSAR NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201247 MR SWMAOSAR NARZARY ()
20 BOROBAZAR AS-25-094-003-007/49
(Bhabanipur) 		0425094000NRG23260420220023124 26/04/2022 DARBE NARZARY 0425094WL000752 DARBE NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201242 MRS DARBE NARZARY ()
21 BOROBAZAR AS-25-094-003-007/49
(Bhabanipur) 		0425094000NRG23260420220023123 26/04/2022 SOBEN NARZARY 0425094WL000752 SOBEN NARZARY 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201240 MR SOBEN NARZARY ()
22 BOROBAZAR AS-25-094-003-007/87
(Bhabanipur) 		0425094000NRG23260420220023127 26/04/2022 YOYLI BRAHMA 0425094WL000752 YOYLI BRAHMA 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156201238 MRS TOYLI BRAHMA ()
SubTotal 8244 8244
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_260422FTO_13244 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 4122
2 BOROBAZAR AS0425094_260422FTO_13244 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 1374
3 BOROBAZAR AS0425094_260422FTO_13244 Central Bank Of India CBIN0282565 BIJINI 15114
4 BOROBAZAR AS0425094_260422FTO_13244 Central Bank Of India CBIN0284541 Kajalgaon 1374
5 BOROBAZAR AS0425094_260422FTO_13244 State Bank of India SBIN0007388 BISHNUPUR 8244

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