Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:58:57 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_280323APB_FTO_194770
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-25-094-025-003/168
(Barlawgaon) 		0425094000NRG23280320230258076 28/03/2023 NIJWRA BASUMATARY 0425094WL019474 NIJWRA BASUMATARY 00176 IDIB000U518 916 916 Processed 03/04/2023 0501179304 Mrs. Nijwra Basumatary INDIAN BANK(607105)
2 BOROBAZAR AS-25-094-025-003/168
(Barlawgaon) 		0425094000NRG23280320230258078 28/03/2023 NIJWRA BASUMATARY 0425094WL019474 NIJWRA BASUMATARY 00176 IDIB000U518 229 229 Processed 03/04/2023 0501179313 Mrs. Nijwra Basumatary INDIAN BANK(607105)
3 BOROBAZAR AS-25-094-025-003/355
(Barlawgaon) 		0425094000NRG23280320230258081 28/03/2023 RAMBHA NARZARY 0425094WL019474 RAMBHA NARZARY 00176 IDIB000U518 229 229 Processed 03/04/2023 0501179307 Mrs. RAMBHA BRAHMA INDIAN BANK(607105)
4 BOROBAZAR AS-25-094-025-003/355
(Barlawgaon) 		0425094000NRG23280320230258083 28/03/2023 RAMBHA NARZARY 0425094WL019474 RAMBHA NARZARY 00176 IDIB000U518 916 916 Processed 03/04/2023 0501179308 Mrs. RAMBHA BRAHMA INDIAN BANK(607105)
5 BOROBAZAR AS-25-094-025-005/401
(Barlawgaon) 		0425094000NRG23280320230258088 28/03/2023 THAMBRE BASUMATARY 0425094WL019474 THAMBRE BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179309 Mrs. THAMBRE BASUMATARY INDIAN BANK(607105)
6 BOROBAZAR AS-25-094-025-005/401
(Barlawgaon) 		0425094000NRG23280320230258089 28/03/2023 THAMBRE BASUMATARY 0425094WL019474 THAMBRE BASUMATARY 00176 IDIB000U518 229 229 Processed 03/04/2023 0501179310 Mrs. THAMBRE BASUMATARY INDIAN BANK(607105)
7 BOROBAZAR AS-25-094-025-005/553
(Barlawgaon) 		0425094000NRG23280320230258094 28/03/2023 GAIDE BASUMATARY 0425094WL019474 GAIDE BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179305 Mrs. Gaide Basumatary INDIAN BANK(607105)
8 BOROBAZAR AS-25-094-025-005/553
(Barlawgaon) 		0425094000NRG23280320230258095 28/03/2023 GAIDE BASUMATARY 0425094WL019474 GAIDE BASUMATARY 00176 IDIB000U518 229 229 Processed 03/04/2023 0501179306 Mrs. Gaide Basumatary INDIAN BANK(607105)
9 BOROBAZAR AS-25-094-025-005/799
(Barlawgaon) 		0425094000NRG23280320230258097 28/03/2023 BIJULI BASUMATARY 0425094WL019474 BIJULI BASUMATARY 00176 IDIB000U518 229 229 Processed 03/04/2023 0501179311 Mrs. Bijuli Basumatary INDIAN BANK(607105)
10 BOROBAZAR AS-25-094-025-005/799
(Barlawgaon) 		0425094000NRG23280320230258099 28/03/2023 BIJULI BASUMATARY 0425094WL019474 BIJULI BASUMATARY 00176 IDIB000U518 1145 1145 Processed 03/04/2023 0501179312 Mrs. Bijuli Basumatary INDIAN BANK(607105)
SubTotal 6412 6412
11 BOROBAZAR AS-25-094-025-002/881
(Barlawgaon) 		0425094000NRG23280320230258069 28/03/2023 SANSWRANG BASUMATARY 0425094WL019474 SANSWRANG BASUMATARY 00415 SBIN0007388 229 229 Processed 03/04/2023 0501179302 MR SANSWRANG BASUMATARY STATE BANK OF INDIA(508548)
12 BOROBAZAR AS-25-094-025-002/881
(Barlawgaon) 		0425094000NRG23280320230258071 28/03/2023 SANSWRANG BASUMATARY 0425094WL019474 SANSWRANG BASUMATARY 00415 SBIN0007388 916 916 Processed 03/04/2023 0501179303 MR SANSWRANG BASUMATARY STATE BANK OF INDIA(508548)
13 BOROBAZAR AS-25-094-025-005/384
(Barlawgaon) 		0425094000NRG23280320230258086 28/03/2023 BANDA BASUMATARY 0425094WL019474 BANDA BASUMATARY 00415 SBIN0007388 229 229 Processed 03/04/2023 0501179300 Mr. Bandaram Basumatary INDIAN BANK(607105)
14 BOROBAZAR AS-25-094-025-005/384
(Barlawgaon) 		0425094000NRG23280320230258087 28/03/2023 BANDA BASUMATARY 0425094WL019474 BANDA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 03/04/2023 0501179301 Mr. Bandaram Basumatary INDIAN BANK(607105)
SubTotal 2519 2519
15 BOROBAZAR AS-25-094-025-003/149
(Barlawgaon) 		0425094000NRG23280320230258074 28/03/2023 RAJA BASUMATARY 0425094WL019474 RAJA BASUMATARY 00462 UCBA0000502 229 229 Processed 03/04/2023 0501179298 RAJA BASUMATARY UCO BANK(607066)
16 BOROBAZAR AS-25-094-025-003/149
(Barlawgaon) 		0425094000NRG23280320230258075 28/03/2023 RAJA BASUMATARY 0425094WL019474 RAJA BASUMATARY 00462 UCBA0000502 916 916 Processed 03/04/2023 0501179299 RAJA BASUMATARY UCO BANK(607066)
SubTotal 1145 1145
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_280323APB_FTO_194770 Indian Bank IDIB000U518 Ulubari Bank 6412
2 BOROBAZAR AS0425094_280323APB_FTO_194770 State Bank of India SBIN0007388 BISHNUPUR 2519
3 BOROBAZAR AS0425094_280323APB_FTO_194770 UCO Bank UCBA0000502 BIJNI 1145

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