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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:21:22 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_300323FTO_199220
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-25-094-017-009/7
(Barpathar) 		0425094000NRG23300320230261873 30/03/2023 HIMANI BALA RAY 0425094WL019709 HIMANI BALA RAY 00089 CBIN0282511 1145 1145 Processed 26/05/2023 1877191144 HIMANI BALA RAY ()
SubTotal 1145 1145
2 BOROBAZAR AS-25-094-015-004/271
(Alaori) 		0425094000NRG23300320230261279 30/03/2023 KAMALA CHOUDHURY 0425094WL019681 KAMALA CHOUDHURY 00176 IDIB000U518 916 916 Processed 26/05/2023 1877191146 KAMALA CHOUDHURY ()
3 BOROBAZAR AS-25-094-015-006/128
(Alaori) 		0425094000NRG23300320230261312 30/03/2023 LAKHI BALA DAS 0425094WL019681 LAKHI BALA DAS 00176 IDIB000U518 916 916 Processed 26/05/2023 1877191145 LAKHI BALA DAS ()
4 BOROBAZAR AS-25-094-017-009/73
(Barpathar) 		0425094000NRG23300320230261875 30/03/2023 CHITRA BALA RAY 0425094WL019709 CHITRA BALA RAY 00176 IDIB000U518 1145 1145 Processed 26/05/2023 1877191147 CHITRA BALA RAY ()
SubTotal 2977 2977
5 BOROBAZAR AS-25-094-017-009/244
(Barpathar) 		0425094000NRG23300320230261866 30/03/2023 BANALATA DAS 0425094WL019709 BANALATA DAS 00415 SBIN0002013 1145 1145 Processed 26/05/2023 1877191148 MRS BANALATA DAS ()
SubTotal 1145 1145
6 BOROBAZAR AS-25-094-017-001/437
(Barpathar) 		0425094000NRG23300320230261848 30/03/2023 DHANJIT RAY 0425094WL019709 DHANJIT RAY 00415 SBIN0002126 1145 1145 Processed 26/05/2023 1877191149 MR DHANJIT RAY ()
SubTotal 1145 1145
7 BOROBAZAR AS-25-094-015-006/61
(Alaori) 		0425094000NRG23300320230261323 30/03/2023 NITAI DAS 0425094WL019681 NITAI DAS 00415 SBIN0007388 916 916 Processed 26/05/2023 1877191166 SHRI NITAI CHANDRA NAMADAS ()
8 BOROBAZAR AS-25-094-017-001/113
(Barpathar) 		0425094000NRG23300320230261844 30/03/2023 KALIMAN RAY 0425094WL019709 KALIMAN RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191153 MR KALIMOHAN RAY ()
9 BOROBAZAR AS-25-094-017-001/227
(Barpathar) 		0425094000NRG23300320230261845 30/03/2023 TARULOTA PATGIRI 0425094WL019709 TARULOTA PATGIRI 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191152 MRS TARULOTA PATGIRI ()
10 BOROBAZAR AS-25-094-017-001/298
(Barpathar) 		0425094000NRG23300320230261846 30/03/2023 JATIN RAY 0425094WL019709 JATIN RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191167 MR JATIN RAY ()
11 BOROBAZAR AS-25-094-017-001/459
(Barpathar) 		0425094000NRG23300320230261849 30/03/2023 GABINDA RAY 0425094WL019709 GABINDA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191163 MR GABINDA RAY ()
12 BOROBAZAR AS-25-094-017-001/459
(Barpathar) 		0425094000NRG23300320230261850 30/03/2023 RENUKA RAY 0425094WL019709 RENUKA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191161 MRS RENUKA RAY ()
13 BOROBAZAR AS-25-094-017-002/131-A
(Barpathar) 		0425094000NRG23300320230261852 30/03/2023 RUPALI BARMAN 0425094WL019709 RUPALI BARMAN 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191154 MRS RUPALI BARMAN ()
14 BOROBAZAR AS-25-094-017-009/112
(Barpathar) 		0425094000NRG23300320230261854 30/03/2023 SANCHE BALA RAY 0425094WL019709 SANCHE BALA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191170 MRS SANCHEY RAY ()
15 BOROBAZAR AS-25-094-017-009/14
(Barpathar) 		0425094000NRG23300320230261855 30/03/2023 MANGAL RAY 0425094WL019709 MANGAL RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191151 MR MANGAL RAY ()
16 BOROBAZAR AS-25-094-017-009/15
(Barpathar) 		0425094000NRG23300320230261856 30/03/2023 MAIKHADA RAY 0425094WL019709 MAIKHADA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191173 MRS MAIKHYADA RAY ()
17 BOROBAZAR AS-25-094-017-009/161
(Barpathar) 		0425094000NRG23300320230261858 30/03/2023 JAYANTA NARZARY 0425094WL019709 JAYANTA NARZARY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191164 MR JAYANTA NARZARY ()
18 BOROBAZAR AS-25-094-017-009/201
(Barpathar) 		0425094000NRG23300320230261861 30/03/2023 CHITRALEKHA BORO 0425094WL019709 CHITRALEKHA BORO 00415 SBIN0007388 458 458 Processed 26/05/2023 1877191150 MISS CHITRALEKHA BASUMATARY ()
19 BOROBAZAR AS-25-094-017-009/230
(Barpathar) 		0425094000NRG23300320230261865 30/03/2023 RANJIT NATH 0425094WL019709 RANJIT NATH 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191162 MR RANJIT NATH ()
20 BOROBAZAR AS-25-094-017-009/58
(Barpathar) 		0425094000NRG23300320230261869 30/03/2023 CHAYLYA BALA RAY 0425094WL019709 CHAYLYA BALA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191171 MRS CHAYLYA RAY ()
21 BOROBAZAR AS-25-094-017-009/59
(Barpathar) 		0425094000NRG23300320230261870 30/03/2023 NAMITA RAY 0425094WL019709 NAMITA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191172 MRS NAMITA BALA DAS ()
22 BOROBAZAR AS-25-094-017-009/60
(Barpathar) 		0425094000NRG23300320230261871 30/03/2023 NANI BALA RAY 0425094WL019709 NANI BALA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191174 MRS NANI BALA RAY ()
23 BOROBAZAR AS-25-094-017-009/71
(Barpathar) 		0425094000NRG23300320230261874 30/03/2023 HIMANI DAS 0425094WL019709 HIMANI DAS 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191169 MRS HIMANI DAS ()
24 BOROBAZAR AS-25-094-017-009/81
(Barpathar) 		0425094000NRG23300320230261876 30/03/2023 BUDDHYA RAY 0425094WL019709 BUDDHYA RAY 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191168 MR BUDDHA RAY ()
25 BOROBAZAR AS-25-094-017-017/147
(Barpathar) 		0425094000NRG23300320230261878 30/03/2023 RENU RAJBONGSHI 0425094WL019709 RENU RAJBONGSHI 00415 SBIN0007388 1145 1145 Processed 26/05/2023 1877191165 MRS RENU RAJBONGSHI ()
SubTotal 20839 20839
26 BOROBAZAR AS-25-094-017-001/335
(Barpathar) 		0425094000NRG23300320230261847 30/03/2023 MANIKA RAY 0425094WL019709 MANIKA RAY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191158 MISS MANIKA RAY ()
27 BOROBAZAR AS-25-094-017-001/460
(Barpathar) 		0425094000NRG23300320230261851 30/03/2023 LIPIKA RAY 0425094WL019709 LIPIKA RAY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191156 MRS LIPIKA RAY ()
28 BOROBAZAR AS-25-094-017-009/162
(Barpathar) 		0425094000NRG23300320230261859 30/03/2023 KANCHAN BASUMATARY 0425094WL019709 KANCHAN BASUMATARY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191155 MS KANCHAN BASUMATARY ()
29 BOROBAZAR AS-25-094-017-009/17
(Barpathar) 		0425094000NRG23300320230261860 30/03/2023 KHALIN CHANDRA RAY 0425094WL019709 KHALIN CHANDRA RAY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191157 MR KHALIN CHANDRA RAY ()
30 BOROBAZAR AS-25-094-017-009/226
(Barpathar) 		0425094000NRG23300320230261864 30/03/2023 SAMPA DAIMARY 0425094WL019709 SAMPA DAIMARY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191160 MRS SAMPA DAIMARY ()
31 BOROBAZAR AS-25-094-017-017/33
(Barpathar) 		0425094000NRG23300320230261879 30/03/2023 HIMANI RAY 0425094WL019709 HIMANI RAY 00415 SBIN0009199 1145 1145 Processed 26/05/2023 1877191159 MS HIMANI RAY ()
SubTotal 6870 6870
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_300323FTO_199220 Central Bank Of India CBIN0282511 PATILADAHA 1145
2 BOROBAZAR AS0425094_300323FTO_199220 Indian Bank IDIB000U518 Ulubari Bank 2977
3 BOROBAZAR AS0425094_300323FTO_199220 State Bank of India SBIN0002013 BARPETA ROAD 1145
4 BOROBAZAR AS0425094_300323FTO_199220 State Bank of India SBIN0002126 SORBHOG 1145
5 BOROBAZAR AS0425094_300323FTO_199220 State Bank of India SBIN0007388 BISHNUPUR 20839
6 BOROBAZAR AS0425094_300323FTO_199220 State Bank of India SBIN0009199 KAMARGAON 6870

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