Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270123FTO_172677
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-25-094-018-003/38
(Thaisobari) 		0425094000NRG23250120230235143 27/01/2023 RATAN MUCHAHARY 0425094WL0017410 RATAN MUCHAHARY 00176 IDIB000U518 1374 1374 Processed 06/02/2023 8522565698 RATAN MUCHAHARY ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-018-001/181
(Thaisobari) 		0425094000NRG23250120230235134 27/01/2023 RAJIB BASUMATARY 0425094WL0017410 RAJIB BASUMATARY 00415 SBIN0002126 1374 1374 Processed 06/02/2023 8522565699 MR RAJIB BASUMATARY ()
SubTotal 1374 1374
3 BOROBAZAR AS-25-094-018-001/34
(Thaisobari) 		0425094000NRG23250120230235137 27/01/2023 SARANJIT BASUMATARY 0425094WL0017410 SARANJIT BASUMATARY 00415 SBIN0007388 1374 1374 Processed 06/02/2023 8522565700 MR SARANJIT BASUMATARY ()
4 BOROBAZAR AS-25-094-018-003/116
(Thaisobari) 		0425094000NRG23250120230235142 27/01/2023 GEETA MUCHAHARY 0425094WL0017410 GEETA MUCHAHARY 00415 SBIN0007388 1374 1374 Processed 06/02/2023 8522565701 MRS GEETA MUCHAHARY ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-018-003/115
(Thaisobari) 		0425094000NRG23250120230235141 27/01/2023 DHANESWAR BORO 0425094WL0017410 DHANESWAR BORO 00415 SBIN0009199 1374 1374 Processed 06/02/2023 8522565705 MR DHANESWAR BORO ()
6 BOROBAZAR AS-25-094-018-007/106
(Thaisobari) 		0425094000NRG23250120230235148 27/01/2023 FEREJA BIBI 0425094WL0017410 FEREJA BIBI 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565704 MRS FEREJA BIBI ()
7 BOROBAZAR AS-25-094-018-007/106
(Thaisobari) 		0425094000NRG23250120230235145 27/01/2023 FEREJA BIBI 0425094WL0017410 FEREJA BIBI 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565703 MRS FEREJA BIBI ()
8 BOROBAZAR AS-25-094-018-007/106
(Thaisobari) 		0425094000NRG23250120230235144 27/01/2023 FEREJA BIBI 0425094WL0017410 FEREJA BIBI 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565702 MRS FEREJA BIBI ()
9 BOROBAZAR AS-25-094-018-007/471
(Thaisobari) 		0425094000NRG23250120230235139 27/01/2023 JAYBA BIBI 0425094WL0017410 JAYBA BIBI 00415 SBIN0009199 916 916 Processed 06/02/2023 8522565708 MR ZAKARIA ALOM ()
10 BOROBAZAR AS-25-094-018-007/471
(Thaisobari) 		0425094000NRG23250120230235138 27/01/2023 JAYBA BIBI 0425094WL0017410 JAYBA BIBI 00415 SBIN0009199 3206 3206 Processed 06/02/2023 8522565707 MR ZAKARIA ALOM ()
11 BOROBAZAR AS-25-094-018-007/471
(Thaisobari) 		0425094000NRG23250120230235136 27/01/2023 JAYBA BIBI 0425094WL0017410 JAYBA BIBI 00415 SBIN0009199 3664 3664 Processed 06/02/2023 8522565706 MR ZAKARIA ALOM ()
12 BOROBAZAR AS-25-094-018-007/571
(Thaisobari) 		0425094000NRG23250120230235147 27/01/2023 CHABULUDDIN SHEIKH 0425094WL0017410 CHABULUDDIN SHEIKH 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565709 MR CHABULUDDIN SHEIKH ()
13 BOROBAZAR AS-25-094-018-007/571
(Thaisobari) 		0425094000NRG23250120230235146 27/01/2023 CHABULUDDIN SHEIKH 0425094WL0017410 CHABULUDDIN SHEIKH 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565710 MR CHABULUDDIN SHEIKH ()
14 BOROBAZAR AS-25-094-018-007/571
(Thaisobari) 		0425094000NRG23250120230235140 27/01/2023 CHABULUDDIN SHEIKH 0425094WL0017410 CHABULUDDIN SHEIKH 00415 SBIN0009199 3435 3435 Processed 06/02/2023 8522565711 MR CHABULUDDIN SHEIKH ()
15 BOROBAZAR AS-25-094-018-011/63
(Thaisobari) 		0425094000NRG23250120230235135 27/01/2023 ANTEB MUCHAHARY 0425094WL0017410 ANTEB MUCHAHARY 00415 SBIN0009199 2748 2748 Processed 06/02/2023 8522565712 MRS FENTHEP MUCHAHARY ()
SubTotal 32518 32518
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270123FTO_172677 Indian Bank IDIB000U518 Ulubari Bank 1374
2 BOROBAZAR AS0425094_270123FTO_172677 State Bank of India SBIN0002126 SORBHOG 1374
3 BOROBAZAR AS0425094_270123FTO_172677 State Bank of India SBIN0007388 BISHNUPUR 2748
4 BOROBAZAR AS0425094_270123FTO_172677 State Bank of India SBIN0009199 KAMARGAON 32518

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