Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:29:42 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270323APB_FTO_194232
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-25-094-020-008/9
(Borobazar) 		0425094000NRG23270320230257072 27/03/2023 BIJU KHAKLARY 0425094WL019384 BIJU KHAKLARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0415539922 BIJU KAKLARY ASSAM GRAMIN VIKASH BANK(607064)
2 BOROBAZAR AS-25-094-020-009/179
(Borobazar) 		0425094000NRG23270320230257034 27/03/2023 KANDURI BASUMATARY 0425094WL019380 KANDURI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0415539923 KANDURI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
3 BOROBAZAR AS-25-094-020-009/189
(Borobazar) 		0425094000NRG23270320230257042 27/03/2023 NANI BASUMATARY 0425094WL019381 NANI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0415539924 NANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 BOROBAZAR AS-25-094-020-014/267
(Borobazar) 		0425094000NRG23270320230257050 27/03/2023 ANJU BEGOM 0425094WL019382 ANJU BEGOM 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0415539925 Mrs. ANJU BEGUM INDIAN BANK(607105)
5 BOROBAZAR AS-25-094-020-017/79
(Borobazar) 		0425094000NRG23270320230257071 27/03/2023 LAMSRI BRAHMA 0425094WL019383 LAMSRI BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/04/2023 0415539926 LAMSHRI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
6 BOROBAZAR AS-25-094-015-004/195
(Alaori) 		0425094000NRG23270320230257137 27/03/2023 NAGESWAR RAY 0425094WL019390 NAGESWAR RAY 00176 IDIB000U518 2519 2519 Processed 01/04/2023 0415539920 Mr. NARESWAR RAY INDIAN BANK(607105)
7 BOROBAZAR AS-25-094-015-008/11
(Alaori) 		0425094000NRG23270320230257105 27/03/2023 KUNJU GOYARY 0425094WL019387 KUNJU GOYARY 00176 IDIB000U518 2519 2519 Processed 01/04/2023 0415539919 Mrs. KHANJU GOYARY INDIAN BANK(607105)
8 BOROBAZAR AS-25-094-015-008/119
(Alaori) 		0425094000NRG23270320230257142 27/03/2023 ILA BASUMATARY 0425094WL019390 ILA BASUMATARY 00176 IDIB000U518 2748 2748 Processed 01/04/2023 0415539917 Mrs. ILA BASUMATARY INDIAN BANK(607105)
9 BOROBAZAR AS-25-094-015-008/33
(Alaori) 		0425094000NRG23270320230257098 27/03/2023 MINATHI BASUMATARY 0425094WL019386 MINATHI BASUMATARY 00176 IDIB000U518 2519 2519 Processed 01/04/2023 0415539918 Mrs. Minuti Basumatary INDIAN BANK(607105)
10 BOROBAZAR AS-25-094-020-014/267
(Borobazar) 		0425094000NRG23270320230257049 27/03/2023 SIDDIK ALI AHMED 0425094WL019382 SIDDIK ALI AHMED 00176 IDIB000U518 2748 2748 Processed 01/04/2023 0415539900 Mr. SIDDIK ALI INDIAN BANK(607105)
11 BOROBAZAR AS-25-094-020-014/344
(Borobazar) 		0425094000NRG23270320230257051 27/03/2023 RABIYUL MUSALI 0425094WL019382 RABIYUL MUSALI 00176 IDIB000U518 2748 2748 Processed 01/04/2023 0415539921 Rabiyal Musali FINO PAYMENTS BANK LTD(608001)
12 BOROBAZAR AS-25-094-020-025/8
(Borobazar) 		0425094000NRG23270320230257026 27/03/2023 BISTI BORO 0425094WL019379 BISTI BORO 00176 IDIB000U518 2748 2748 Processed 01/04/2023 0415539916 Mrs. BISTI BORO INDIAN BANK(607105)
SubTotal 18549 18549
13 BOROBAZAR AS-25-094-015-004/102
(Alaori) 		0425094000NRG23270320230257112 27/03/2023 CHINTAHORAN SORKAR 0425094WL019388 CHINTAHORAN SORKAR 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539907 CHINTA HARAN SARKAR BANK OF BARODA(606985)
14 BOROBAZAR AS-25-094-015-004/102
(Alaori) 		0425094000NRG23270320230257113 27/03/2023 MAYARANI MANDAL 0425094WL019388 MAYARANI MANDAL 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0415539908 Mayarani Sarkar BANK OF BARODA(606985)
15 BOROBAZAR AS-25-094-015-004/121
(Alaori) 		0425094000NRG23270320230257116 27/03/2023 JOYTARA MANDAL 0425094WL019388 JOYTARA MANDAL 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539909 MISS JOYTARA MANDAL STATE BANK OF INDIA(508548)
16 BOROBAZAR AS-25-094-015-004/220
(Alaori) 		0425094000NRG23270320230257125 27/03/2023 PURNIMA MANDAL 0425094WL019389 PURNIMA MANDAL 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539911 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
17 BOROBAZAR AS-25-094-015-004/269
(Alaori) 		0425094000NRG23270320230257128 27/03/2023 SADANA SARKAR 0425094WL019389 SADANA SARKAR 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539904 MRS SADHANA SARKAR STATE BANK OF INDIA(508548)
18 BOROBAZAR AS-25-094-015-004/63
(Alaori) 		0425094000NRG23270320230257092 27/03/2023 LAXHAN MANDAL 0425094WL019386 LAXHAN MANDAL 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0415539915 Lakshan Mandal BANK OF BARODA(606985)
19 BOROBAZAR AS-25-094-015-004/64
(Alaori) 		0425094000NRG23270320230257130 27/03/2023 DURGA BALA MANDAL 0425094WL019389 DURGA BALA MANDAL 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0415539910 MRS DURGA BALA MANDAL STATE BANK OF INDIA(508548)
20 BOROBAZAR AS-25-094-015-005/22
(Alaori) 		0425094000NRG23270320230257085 27/03/2023 JATIN MONDAL 0425094WL019385 JATIN MONDAL 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539901 JYOTIN CHANDRA MANDAL STATE BANK OF INDIA(508548)
21 BOROBAZAR AS-25-094-015-005/32
(Alaori) 		0425094000NRG23270320230257139 27/03/2023 SABITA MANDAL 0425094WL019390 SABITA MANDAL 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0415539913 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
22 BOROBAZAR AS-25-094-015-005/32
(Alaori) 		0425094000NRG23270320230257138 27/03/2023 SUKUMAR MANDAL 0425094WL019390 SUKUMAR MANDAL 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539912 SHRI SUKUMAR MANDAL STATE BANK OF INDIA(508548)
23 BOROBAZAR AS-25-094-015-005/44
(Alaori) 		0425094000NRG23270320230257140 27/03/2023 MALATI MALLIK 0425094WL019390 MALATI MALLIK 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539914 Malati Mallick BANK OF BARODA(606985)
24 BOROBAZAR AS-25-094-015-008/119
(Alaori) 		0425094000NRG23270320230257143 27/03/2023 ILA BASUMATARY 0425094WL019390 ILA BASUMATARY 00415 SBIN0007388 2519 2519 Processed 01/04/2023 0415539903 Mr. RUPARAM BASUMATARY INDIAN BANK(607105)
25 BOROBAZAR AS-25-094-020-004/29
(Borobazar) 		0425094000NRG23270320230257061 27/03/2023 SWRANGSRI DAIMARY 0425094WL019383 SWRANGSRI DAIMARY 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539906 SWRANGSRI DAIMARY TARANJIT DAIMARY UCO BANK(607066)
26 BOROBAZAR AS-25-094-020-008/9
(Borobazar) 		0425094000NRG23270320230257073 27/03/2023 PARBASHRI KHAKLARY 0425094WL019384 PARBASHRI KHAKLARY 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539905 PARBASHRI KHAKLARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOROBAZAR AS-25-094-020-009/179
(Borobazar) 		0425094000NRG23270320230257035 27/03/2023 KATINATH BASUMATARY 0425094WL019380 KATINATH BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/04/2023 0415539902 MR KATINATH BASUMATARY STATE BANK OF INDIA(508548)
28 BOROBAZAR AS-25-094-020-017/94
(Borobazar) 		0425094000NRG23270320230257024 27/03/2023 RAJEN BASUMATARY 0425094WL019379 RAJEN BASUMATARY 00415 SBIN0007388 3435 3435 Processed 01/04/2023 0415539899 RAJEN BASUMATARY UNION BANK OF INDIA(508500)
SubTotal 43510 43510
Total 75799 75799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270323APB_FTO_194232 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 13740
2 BOROBAZAR AS0425094_270323APB_FTO_194232 Indian Bank IDIB000U518 Ulubari Bank 18549
3 BOROBAZAR AS0425094_270323APB_FTO_194232 State Bank of India SBIN0007388 BISHNUPUR 43510

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