Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:52 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_300323APB_FTO_198383
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-25-094-003-008/098
(Bhabanipur) 		0425094000NRG23300320230261078 30/03/2023 RAJU KALITA 0425094WL019668 RAJU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173286921 RAJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
2 BOROBAZAR AS-25-094-003-009/103
(Bhabanipur) 		0425094000NRG23300320230261072 30/03/2023 ANOWARA BEGUM 0425094WL019667 ANOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173286922 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
3 BOROBAZAR AS-25-094-002-015/20
(Rowmari) 		0425094000NRG23300320230261166 30/03/2023 AYNAL HOQUE 0425094WL019677 AYNAL HOQUE 00045 BARB0BIDYAP 2519 2519 Processed 03/05/2023 1173286914 AYNAL HOQUE BANK OF BARODA(606985)
4 BOROBAZAR AS-25-094-003-009/111
(Bhabanipur) 		0425094000NRG23300320230261086 30/03/2023 NABIRAN NESSA 0425094WL019668 NABIRAN NESSA 00045 BARB0BIDYAP 2977 2977 Processed 03/05/2023 1173286912 NOBIRAN NESA BANK OF BARODA(606985)
5 BOROBAZAR AS-25-094-003-009/48
(Bhabanipur) 		0425094000NRG23300320230261087 30/03/2023 MALEK SHEIKH 0425094WL019668 MALEK SHEIKH 00045 BARB0BIDYAP 2977 2977 Processed 03/05/2023 1173286913 MALEK SHEIKH SO AABEDALI SHEIKH BANK OF BARODA(606985)
SubTotal 8473 8473
6 BOROBAZAR AS-25-094-003-009/33
(Bhabanipur) 		0425094000NRG23300320230261076 30/03/2023 HAME RAHMAN 0425094WL019667 HAME RAHMAN 00354 PUNB0058520 2977 2977 Processed 03/05/2023 1173286909 HAME RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
7 BOROBAZAR AS-25-094-002-025/15
(Rowmari) 		0425094000NRG23300320230261117 30/03/2023 BUDANG NARZARY 0425094WL019672 BUDANG NARZARY 00354 PUNB0120100 3206 3206 Processed 03/05/2023 1173286910 BHUDANG NARZARY S/O DHAJEN NASRZARY PUNJAB NATIONAL BANK(508568)
8 BOROBAZAR AS-25-094-002-025/173
(Rowmari) 		0425094000NRG23300320230261119 30/03/2023 NORI BRAHMA 0425094WL019672 NORI BRAHMA 00354 PUNB0120100 3206 3206 Processed 03/05/2023 1173286911 NARI BRAHMA PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
9 BOROBAZAR AS-25-094-003-003/156
(Bhabanipur) 		0425094000NRG23300320230261069 30/03/2023 LOBA BRAHMA 0425094WL019667 LOBA BRAHMA 00415 SBIN0007171 2977 2977 Processed 03/05/2023 1173286920 LOBA BRAHMA UNION BANK OF INDIA(508500)
SubTotal 2977 2977
10 BOROBAZAR AS-25-094-003-003/156
(Bhabanipur) 		0425094000NRG23300320230261068 30/03/2023 SUBARI BASUMATARY 0425094WL019667 SUBARI BASUMATARY 00415 SBIN0007388 2977 2977 Processed 03/05/2023 1173286917 SUBARI BORO ASSAM GRAMIN VIKASH BANK(607064)
11 BOROBAZAR AS-25-094-003-008/56
(Bhabanipur) 		0425094000NRG23300320230261081 30/03/2023 NOUSAD ALI MANDAL 0425094WL019668 NOUSAD ALI MANDAL 00415 SBIN0007388 2519 2519 Processed 03/05/2023 1173286916 HAJERA KHATUN BANK OF BARODA(606985)
12 BOROBAZAR AS-25-094-003-008/93
(Bhabanipur) 		0425094000NRG23300320230261071 30/03/2023 MOHAJ ALI MANDAL 0425094WL019667 MOHAJ ALI MANDAL 00415 SBIN0007388 2977 2977 Processed 03/05/2023 1173286915 AICHA KHATUN BANK OF BARODA(606985)
13 BOROBAZAR AS-25-094-003-009/31
(Bhabanipur) 		0425094000NRG23300320230261074 30/03/2023 KAMAL ARJYA 0425094WL019667 KAMAL ARJYA 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173286919 MR KAMAL CHANDRA ARJYA STATE BANK OF INDIA(508548)
14 BOROBAZAR AS-25-094-003-009/37
(Bhabanipur) 		0425094000NRG23300320230261102 30/03/2023 NABA SHEIKH 0425094WL019670 NABA SHEIKH 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173286918 ACHIJA BEGAM BANK OF BARODA(606985)
SubTotal 13969 13969
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_300323APB_FTO_198383 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 5496
2 BOROBAZAR AS0425094_300323APB_FTO_198383 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 8473
3 BOROBAZAR AS0425094_300323APB_FTO_198383 Punjab National Bank PUNB0058520 Dhaligaon 2977
4 BOROBAZAR AS0425094_300323APB_FTO_198383 Punjab National Bank PUNB0120100 BONGAIGAON 6412
5 BOROBAZAR AS0425094_300323APB_FTO_198383 State Bank of India SBIN0007171 BRPL COMPLEX 2977
6 BOROBAZAR AS0425094_300323APB_FTO_198383 State Bank of India SBIN0007388 BISHNUPUR 13969

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