Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:33:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_300323FTO_200101
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-25-094-026-004/108
(Dewanpara) 		0425094000NRG23300320230262566 30/03/2023 MINATI NARZARY 0425094WL019755 MINATI NARZARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045538 MINATI NARZARY ()
2 BOROBAZAR AS-25-094-026-004/11
(Dewanpara) 		0425094000NRG23300320230262576 30/03/2023 JAMBI BASUMATARY 0425094WL019756 JAMBI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045532 JAMBI BASUMATARY ()
3 BOROBAZAR AS-25-094-026-004/11
(Dewanpara) 		0425094000NRG23300320230262575 30/03/2023 SUBAL BASUMATARY 0425094WL019756 SUBAL BASUMATARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045540 SUBAL BASUMATARY ()
4 BOROBAZAR AS-25-094-026-004/129
(Dewanpara) 		0425094000NRG23300320230262577 30/03/2023 PURNIMA RAY 0425094WL019756 PURNIMA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045536 PURNIMA RAY ()
5 BOROBAZAR AS-25-094-026-004/129
(Dewanpara) 		0425094000NRG23300320230262578 30/03/2023 PURNIMA RAY 0425094WL019756 PURNIMA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045534 PURNIMA RAY ()
6 BOROBAZAR AS-25-094-026-004/133
(Dewanpara) 		0425094000NRG23300320230262567 30/03/2023 HIRAN BALA RAY 0425094WL019755 HIRAN BALA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045526 HIRAN BALA RAY ()
7 BOROBAZAR AS-25-094-026-004/178
(Dewanpara) 		0425094000NRG23300320230262590 30/03/2023 CHUBI BALA PATHAK 0425094WL019758 CHUBI BALA PATHAK 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045535 CHUBI BALA PATHAK ()
8 BOROBAZAR AS-25-094-026-004/273
(Dewanpara) 		0425094000NRG23300320230262592 30/03/2023 BABITA RAY 0425094WL019758 BABITA RAY 00176 IDIB000U518 3435 3435 Rejected 26/05/2023 1877045525 No Such Account
9 BOROBAZAR AS-25-094-026-004/73-A
(Dewanpara) 		0425094000NRG23300320230262587 30/03/2023 BISWA BALA RAY 0425094WL019757 BISWA BALA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045531 BISWA BALA RAY ()
10 BOROBAZAR AS-25-094-026-004/73-A
(Dewanpara) 		0425094000NRG23300320230262588 30/03/2023 SONESWAR RAY 0425094WL019757 SONESWAR RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045539 SONESWAR RAY ()
11 BOROBAZAR AS-25-094-026-004/78
(Dewanpara) 		0425094000NRG23300320230262589 30/03/2023 PAHE BALA RAY 0425094WL019757 PAHE BALA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045533 PAHE BALA RAY ()
12 BOROBAZAR AS-25-094-026-004/90
(Dewanpara) 		0425094000NRG23300320230262569 30/03/2023 LAKHI RAY 0425094WL019755 LAKHI RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045528 LAKHI RAY ()
13 BOROBAZAR AS-25-094-026-004/91
(Dewanpara) 		0425094000NRG23300320230262583 30/03/2023 KRISHNA RAY 0425094WL019756 KRISHNA RAY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045537 KRISHNA RAY ()
14 BOROBAZAR AS-25-094-026-008/18
(Dewanpara) 		0425094000NRG23300320230262572 30/03/2023 BARI MUCHAHARY 0425094WL019755 BARI MUCHAHARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045530 BARI MUCHAHARY ()
15 BOROBAZAR AS-25-094-026-008/187-A
(Dewanpara) 		0425094000NRG23300320230262584 30/03/2023 BILAT BASUMATARY 0425094WL019756 BILAT BASUMATARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045527 BILAT BASUMATARY ()
16 BOROBAZAR AS-25-094-026-008/19
(Dewanpara) 		0425094000NRG23300320230262573 30/03/2023 SONE MUCHAHARY 0425094WL019755 SONE MUCHAHARY 00176 IDIB000U518 3435 3435 Processed 26/05/2023 1877045529 SONE MUCHAHARY ()
SubTotal 54960 54960
17 BOROBAZAR AS-25-094-026-004/178
(Dewanpara) 		0425094000NRG23300320230262591 30/03/2023 DHANANJAY PATHAK 0425094WL019758 DHANANJAY PATHAK 00415 SBIN0007388 3435 3435 Processed 26/05/2023 1877045541 MR DHANANJAY RAY ()
18 BOROBAZAR AS-25-094-026-004/91
(Dewanpara) 		0425094000NRG23300320230262582 30/03/2023 LOKEN RAY 0425094WL019756 LOKEN RAY 00415 SBIN0007388 3435 3435 Processed 26/05/2023 1877045543 MR LOKEN RAY ()
19 BOROBAZAR AS-25-094-026-008/19
(Dewanpara) 		0425094000NRG23300320230262574 30/03/2023 SWRANG MUCHAHARY 0425094WL019755 SWRANG MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 26/05/2023 1877045542 MR SWRANG MUCHAHARY ()
SubTotal 10305 10305
20 BOROBAZAR AS-25-094-026-004/108
(Dewanpara) 		0425094000NRG23300320230262565 30/03/2023 MONGOL SING NARZARY 0425094WL019755 MONGOL SING NARZARY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045550 MANGAL SING NARZARY ()
21 BOROBAZAR AS-25-094-026-004/79
(Dewanpara) 		0425094000NRG23300320230262580 30/03/2023 ANIMA RAY 0425094WL019756 ANIMA RAY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045548 ANIMA RAY ()
22 BOROBAZAR AS-25-094-026-004/79
(Dewanpara) 		0425094000NRG23300320230262579 30/03/2023 Anima ROY 0425094WL019756 Anima ROY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045547 ANIMA RAY ()
23 BOROBAZAR AS-25-094-026-004/91
(Dewanpara) 		0425094000NRG23300320230262581 30/03/2023 SANATAN ROY 0425094WL019756 SANATAN ROY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045549 SANATAN RAY ()
24 BOROBAZAR AS-25-094-026-008/11
(Dewanpara) 		0425094000NRG23300320230262570 30/03/2023 BANESWAR MUCHAHARY 0425094WL019755 BANESWAR MUCHAHARY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045544 BANESWAR MUCHAHARY ()
25 BOROBAZAR AS-25-094-026-008/18
(Dewanpara) 		0425094000NRG23300320230262571 30/03/2023 BISHNU MUCHAHARY 0425094WL019755 BISHNU MUCHAHARY 00462 UCBA0000502 3435 3435 Processed 26/05/2023 1877045545 BISHNU MUCHAHARY. ()
26 BOROBAZAR AS-25-094-026-008/36
(Dewanpara) 		0425094000NRG23300320230262593 30/03/2023 RAMESH BASUMATARY 0425094WL019758 RAMESH BASUMATARY 00462 UCBA0000502 3435 3435 Rejected 26/05/2023 1877045546 No Such Account
SubTotal 24045 24045
Total 89310 89310

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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_200101 Indian Bank IDIB000U518 Ulubari Bank 54960
2 BOROBAZAR AS0425094_300323FTO_200101 State Bank of India SBIN0007388 BISHNUPUR 10305
3 BOROBAZAR AS0425094_300323FTO_200101 UCO Bank UCBA0000502 BIJNI 24045

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