Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:04:52 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_290323FTO_197358
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-25-094-024-007/349
(Bagargaon) 		0425094000NRG23290320230260757 29/03/2023 ASIYA KHATUN 0425094WL019635 ASIYA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0492926357 ASIYA KHATUN ()
SubTotal 1832 1832
2 BOROBAZAR AS-25-094-023-009/71
(Thuribari) 		0425094000NRG23290320230260306 29/03/2023 HAPANG BASUMATARY 0425094WL019606 HAPANG BASUMATARY 00176 IDIB000U518 3435 3435 Processed 03/04/2023 0492926349 HAPANG BASUMATARY ()
3 BOROBAZAR AS-25-094-024-003/321
(Bagargaon) 		0425094000NRG23290320230260765 29/03/2023 BHARATI MAHANAYAK 0425094WL019637 BHARATI MAHANAYAK 00176 IDIB000U518 1832 1832 Processed 03/04/2023 0492926351 BHARATI MAHANAYAK ()
4 BOROBAZAR AS-25-094-024-003/321
(Bagargaon) 		0425094000NRG23290320230260764 29/03/2023 RATAN MAHANAYAK 0425094WL019637 RATAN MAHANAYAK 00176 IDIB000U518 1832 1832 Processed 03/04/2023 0492926350 RATAN MAHANAYAK ()
5 BOROBAZAR AS-25-094-024-003/550
(Bagargaon) 		0425094000NRG23290320230260760 29/03/2023 FULMANI MURMU 0425094WL019636 FULMANI MURMU 00176 IDIB000U518 2519 2519 Processed 03/04/2023 0492926359 FULMANI MURMU ()
6 BOROBAZAR AS-25-094-024-003/68
(Bagargaon) 		0425094000NRG23290320230260761 29/03/2023 MIRTUNJAY ARJYA 0425094WL019636 MIRTUNJAY ARJYA 00176 IDIB000U518 1832 1832 Processed 03/04/2023 0492926348 MIRTUNJAY ARJYA ()
7 BOROBAZAR AS-25-094-024-007/12
(Bagargaon) 		0425094000NRG23290320230260752 29/03/2023 MONOWARA KHATUN 0425094WL019635 MONOWARA KHATUN 00176 IDIB000U518 2519 2519 Processed 03/04/2023 0492926352 MONOWARA KHATUN ()
8 BOROBAZAR AS-25-094-024-007/213
(Bagargaon) 		0425094000NRG23290320230260753 29/03/2023 MAHEJA KHATUN 0425094WL019635 MAHEJA KHATUN 00176 IDIB000U518 3435 3435 Processed 03/04/2023 0492926353 MAHEJA KHATUN ()
9 BOROBAZAR AS-25-094-024-007/213
(Bagargaon) 		0425094000NRG23290320230260754 29/03/2023 MAHEJA KHATUN 0425094WL019635 MAHEJA KHATUN 00176 IDIB000U518 3435 3435 Processed 03/04/2023 0492926354 MAHEJA KHATUN ()
10 BOROBAZAR AS-25-094-024-007/213
(Bagargaon) 		0425094000NRG23290320230260755 29/03/2023 MAHEJA KHATUN 0425094WL019635 MAHEJA KHATUN 00176 IDIB000U518 1832 1832 Processed 03/04/2023 0492926355 MAHEJA KHATUN ()
11 BOROBAZAR AS-25-094-024-007/309
(Bagargaon) 		0425094000NRG23290320230260762 29/03/2023 RAJAUL HOQUE 0425094WL019636 RAJAUL HOQUE 00176 IDIB000U518 2519 2519 Processed 03/04/2023 0492926356 RAJAUL HOQUE ()
12 BOROBAZAR AS-25-094-025-005/460
(Barlawgaon) 		0425094000NRG23290320230260290 29/03/2023 ATI BARMAN 0425094WL019603 ATI BARMAN 00176 IDIB000U518 229 229 Processed 03/04/2023 0492926360 ATI BARMAN ()
SubTotal 25419 25419
13 BOROBAZAR AS-25-094-024-007/106
(Bagargaon) 		0425094000NRG23290320230260749 29/03/2023 BADSHA ALI 0425094WL019635 BADSHA ALI 00415 SBIN0007388 1832 1832 Processed 03/04/2023 0492926363 MR BADSHA ALI ()
14 BOROBAZAR AS-25-094-024-007/106
(Bagargaon) 		0425094000NRG23290320230260750 29/03/2023 BADSHA ALI 0425094WL019635 BADSHA ALI 00415 SBIN0007388 1832 1832 Processed 03/04/2023 0492926362 MR BADSHA ALI ()
15 BOROBAZAR AS-25-094-024-007/349
(Bagargaon) 		0425094000NRG23290320230260756 29/03/2023 JOYNUDDIN SK 0425094WL019635 JOYNUDDIN SK 00415 SBIN0007388 1832 1832 Processed 03/04/2023 0492926358 MR JOYNUDDIN SHEIKH ()
SubTotal 5496 5496
16 BOROBAZAR AS-25-094-025-005/460
(Barlawgaon) 		0425094000NRG23290320230260289 29/03/2023 SUSHIL BARMAN 0425094WL019603 SUSHIL BARMAN 00462 UCBA0000502 229 229 Processed 03/04/2023 0492926361 SUSHIL BARMAN ()
SubTotal 229 229
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_290323FTO_197358 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1832
2 BOROBAZAR AS0425094_290323FTO_197358 Indian Bank IDIB000U518 Ulubari Bank 25419
3 BOROBAZAR AS0425094_290323FTO_197358 State Bank of India SBIN0007388 BISHNUPUR 5496
4 BOROBAZAR AS0425094_290323FTO_197358 UCO Bank UCBA0000502 BIJNI 229

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