Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:44:40 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_300822FTO_85991
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-25-094-020-014/272
(Borobazar) 		0425094000NRG23290820220121474 30/08/2022 MALEKA BEGUM 0425094WL007731 MALEKA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4933450768 MALEKA BEGUM ()
2 BOROBAZAR AS-25-094-022-007/790
(Hakua Serfang) 		0425094000NRG23290820220121484 30/08/2022 MELONG BORO 0425094WL007733 MELONG BORO 00029 PUNB0RRBAGB 2748 2748 Processed 23/09/2022 4933450767 MELONG BORO ()
3 BOROBAZAR AS-25-094-022-007/792
(Hakua Serfang) 		0425094000NRG23290820220121486 30/08/2022 DABARI BORO 0425094WL007733 DABARI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 23/09/2022 4933450766 DABARI BORO ()
SubTotal 7557 7557
4 BOROBAZAR AS-25-094-015-004/45
(Alaori) 		0425094000NRG23290820220121457 30/08/2022 NIKHIL MONDAL 0425094WL007729 NIKHIL MONDAL 00089 CBIN0282565 2748 2748 Processed 23/09/2022 4933450761 NIKHIL MONDAL ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-015-004/194
(Alaori) 		0425094000NRG23290820220121454 30/08/2022 KHITISH SARKAR 0425094WL007729 KHITISH SARKAR 00176 IDIB000U518 2748 2748 Processed 23/09/2022 4933450765 KHITISH SARKAR ()
6 BOROBAZAR AS-25-094-015-004/236
(Alaori) 		0425094000NRG23290820220121450 30/08/2022 REKHA MANDAL 0425094WL007728 REKHA MANDAL 00176 IDIB000U518 2748 2748 Processed 23/09/2022 4933450764 REKHA MANDAL ()
7 BOROBAZAR AS-25-094-015-005/36
(Alaori) 		0425094000NRG23290820220121463 30/08/2022 ARJUN RAY 0425094WL007729 ARJUN RAY 00176 IDIB000U518 2748 2748 Processed 23/09/2022 4933450763 ARJUN RAY ()
8 BOROBAZAR AS-25-094-015-005/36
(Alaori) 		0425094000NRG23290820220121464 30/08/2022 DIPIKA RAY 0425094WL007729 DIPIKA RAY 00176 IDIB000U518 2748 2748 Processed 23/09/2022 4933450762 DIPIKA RAY ()
SubTotal 10992 10992
9 BOROBAZAR AS-25-094-022-003/118
(Hakua Serfang) 		0425094000NRG23290820220121478 30/08/2022 RAHIMA BEWA 0425094WL007732 RAHIMA BEWA 00415 SBIN0002126 2748 2748 Processed 23/09/2022 4933450769 MRS RAHIMA BEWA ()
10 BOROBAZAR AS-25-094-022-004/293
(Hakua Serfang) 		0425094000NRG23290820220121481 30/08/2022 AMJAD HUSSAIN 0425094WL007733 AMJAD HUSSAIN 00415 SBIN0002126 2748 2748 Processed 23/09/2022 4933450770 MR AMJAD HUSSAIN ()
SubTotal 5496 5496
11 BOROBAZAR AS-25-094-015-004/109
(Alaori) 		0425094000NRG23290820220121465 30/08/2022 ADARI MANDAL 0425094WL007730 ADARI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450775 MRS ADURI MANDAL ()
12 BOROBAZAR AS-25-094-015-004/109
(Alaori) 		0425094000NRG23290820220121466 30/08/2022 ADURI MANDAL 0425094WL007730 ADURI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450776 MRS ADURI MANDAL ()
13 BOROBAZAR AS-25-094-015-004/113
(Alaori) 		0425094000NRG23290820220121467 30/08/2022 SARASWATI MANDAL 0425094WL007730 SARASWATI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450780 MR DHANESWAR MANDAL ()
14 BOROBAZAR AS-25-094-015-004/113
(Alaori) 		0425094000NRG23290820220121468 30/08/2022 SARASWATI MANDAL 0425094WL007730 SARASWATI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450803 MRS SARASATI MANDAL ()
15 BOROBAZAR AS-25-094-015-004/117
(Alaori) 		0425094000NRG23290820220121445 30/08/2022 BIDASHI MANDAL 0425094WL007728 BIDASHI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450792 MRS BIDASHI MANDAL ()
16 BOROBAZAR AS-25-094-015-004/117
(Alaori) 		0425094000NRG23290820220121444 30/08/2022 BIDESHI MANDAL 0425094WL007728 BIDESHI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450781 MRS BIDASHI MANDAL ()
17 BOROBAZAR AS-25-094-015-004/142-A
(Alaori) 		0425094000NRG23290820220121446 30/08/2022 GOPAL SARKAR 0425094WL007728 GOPAL SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450798 MR GOPAL SARKAR ()
18 BOROBAZAR AS-25-094-015-004/142-A
(Alaori) 		0425094000NRG23290820220121447 30/08/2022 GOPAL SARKAR 0425094WL007728 GOPAL SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450801 MRS SWAPNA RANI SARKAR ()
19 BOROBAZAR AS-25-094-015-004/153
(Alaori) 		0425094000NRG23290820220121448 30/08/2022 ANITA MANDAL 0425094WL007728 ANITA MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450793 MRS ANITA MANDAL ()
20 BOROBAZAR AS-25-094-015-004/156
(Alaori) 		0425094000NRG23290820220121469 30/08/2022 BHARAT SARKAR 0425094WL007730 BHARAT SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450779 MR BHARAT CHANDRA SARKAR ()
21 BOROBAZAR AS-25-094-015-004/156
(Alaori) 		0425094000NRG23290820220121470 30/08/2022 MAMATA SARKAR 0425094WL007730 MAMATA SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450774 MRS MAMATA SARKAR ()
22 BOROBAZAR AS-25-094-015-004/159
(Alaori) 		0425094000NRG23290820220121449 30/08/2022 JAMUNA SINGHA 0425094WL007728 JAMUNA SINGHA 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450794 MRS JAMUNA SINGHA ()
23 BOROBAZAR AS-25-094-015-004/16
(Alaori) 		0425094000NRG23290820220121472 30/08/2022 ANJALI BAIRAGI 0425094WL007730 ANJALI BAIRAGI 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450784 MRS ANJULI BOIRAGI ()
24 BOROBAZAR AS-25-094-015-004/16
(Alaori) 		0425094000NRG23290820220121471 30/08/2022 BOSWAMBAR BAIRAGI 0425094WL007730 BOSWAMBAR BAIRAGI 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450771 MR BISWAMBAR BAIRAGI ILLETERATE ()
25 BOROBAZAR AS-25-094-015-004/221
(Alaori) 		0425094000NRG23290820220121473 30/08/2022 SARASWATI SARKAR 0425094WL007730 SARASWATI SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450782 MRS SARASWATI SARKAR ()
26 BOROBAZAR AS-25-094-015-004/229
(Alaori) 		0425094000NRG23290820220121455 30/08/2022 ARCHANA SARKAR 0425094WL007729 ARCHANA SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450777 MRS ARCHANA MANDAL ()
27 BOROBAZAR AS-25-094-015-004/229
(Alaori) 		0425094000NRG23290820220121456 30/08/2022 PARIMAL SARKAR 0425094WL007729 PARIMAL SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450800 MR PARIMAL MANDAL ()
28 BOROBAZAR AS-25-094-015-004/236
(Alaori) 		0425094000NRG23290820220121451 30/08/2022 MATILAL SARKAR 0425094WL007728 MATILAL SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450772 MR MOTILAL SARKAR ILLITERATE ()
29 BOROBAZAR AS-25-094-015-004/45
(Alaori) 		0425094000NRG23290820220121458 30/08/2022 MINATI MANDAL 0425094WL007729 MINATI MANDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450804 MRS MINATI MANDAL ()
30 BOROBAZAR AS-25-094-015-004/61
(Alaori) 		0425094000NRG23290820220121459 30/08/2022 MANORANJAN SARKAR 0425094WL007729 MANORANJAN SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450802 MR MANORANJAN SARKAR ()
31 BOROBAZAR AS-25-094-015-004/61
(Alaori) 		0425094000NRG23290820220121460 30/08/2022 RADHE SARKAR 0425094WL007729 RADHE SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450796 MR RADHE SARKAR ()
32 BOROBAZAR AS-25-094-015-004/62
(Alaori) 		0425094000NRG23290820220121453 30/08/2022 BHAJAN SARKAR 0425094WL007728 BHAJAN SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450795 MR BHAJAN SARKAR ()
33 BOROBAZAR AS-25-094-015-004/62
(Alaori) 		0425094000NRG23290820220121452 30/08/2022 BHANURAM SARKAR 0425094WL007728 BHANURAM SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450778 MR BHANURAM SARKAR ()
34 BOROBAZAR AS-25-094-015-004/78
(Alaori) 		0425094000NRG23290820220121461 30/08/2022 GOPAL KANAI 0425094WL007729 GOPAL KANAI 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450797 MR GOPAL SARKAR ()
35 BOROBAZAR AS-25-094-015-004/78
(Alaori) 		0425094000NRG23290820220121462 30/08/2022 INDRADEV SARKAR 0425094WL007729 INDRADEV SARKAR 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450805 MR INDRADEV SARKAR ()
36 BOROBAZAR AS-25-094-022-002/247
(Hakua Serfang) 		0425094000NRG23290820220121476 30/08/2022 CHABIYA KHATUN 0425094WL007732 CHABIYA KHATUN 00415 SBIN0007388 2061 2061 Processed 23/09/2022 4933450773 MRS SOBIYA KHATUN ()
37 BOROBAZAR AS-25-094-022-003/143
(Hakua Serfang) 		0425094000NRG23290820220121487 30/08/2022 ARJINA KHATUN 0425094WL007734 ARJINA KHATUN 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450788 MR KAMRUD JAMAN SHEIKH ()
38 BOROBAZAR AS-25-094-022-003/82
(Hakua Serfang) 		0425094000NRG23290820220121479 30/08/2022 SOHOR ALI 0425094WL007732 SOHOR ALI 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450786 MR SHWAHAR ALI ()
39 BOROBAZAR AS-25-094-022-004/120
(Hakua Serfang) 		0425094000NRG23290820220121480 30/08/2022 NUR ISLAM 0425094WL007732 NUR ISLAM 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450799 MR NOOR ISLAM ()
40 BOROBAZAR AS-25-094-022-007/24
(Hakua Serfang) 		0425094000NRG23290820220121482 30/08/2022 SWRANGSHRI BRAHMA 0425094WL007733 SWRANGSHRI BRAHMA 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450789 MISS SWRANGSHI BRAHMA ()
41 BOROBAZAR AS-25-094-022-007/794
(Hakua Serfang) 		0425094000NRG23290820220121489 30/08/2022 RAJESH BRAHMA 0425094WL007734 RAJESH BRAHMA 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4933450791 MR RANJAY KUMAR BRAHMA ()
SubTotal 84501 84501
42 BOROBAZAR AS-25-094-022-007/78
(Hakua Serfang) 		0425094000NRG23290820220121483 30/08/2022 HONGLA BRAHMA 0425094WL007733 HONGLA BRAHMA 00415 SBIN0007996 2748 2748 Processed 23/09/2022 4933450787 MR REJILA BASUMATARY ()
SubTotal 2748 2748
43 BOROBAZAR AS-25-094-022-002/114
(Hakua Serfang) 		0425094000NRG23290820220121475 30/08/2022 NAJMA KHATUN 0425094WL007732 NAJMA KHATUN 00415 SBIN0009199 2748 2748 Processed 23/09/2022 4933450785 MRS NAJIMA BEGUM ()
44 BOROBAZAR AS-25-094-022-003/111
(Hakua Serfang) 		0425094000NRG23290820220121477 30/08/2022 IMRAN HUSSAIN 0425094WL007732 IMRAN HUSSAIN 00415 SBIN0009199 2748 2748 Processed 23/09/2022 4933450783 MR IMRAN HUSSAIN ()
45 BOROBAZAR AS-25-094-022-005/42-A
(Hakua Serfang) 		0425094000NRG23290820220121488 30/08/2022 GITA BALA DAS 0425094WL007734 GITA BALA DAS 00415 SBIN0009199 2748 2748 Processed 23/09/2022 4933450790 MRS GITA BALA DAS ()
SubTotal 8244 8244
46 BOROBAZAR AS-25-094-022-007/791
(Hakua Serfang) 		0425094000NRG23290820220121485 30/08/2022 GOBINDA BORO 0425094WL007733 GOBINDA BORO 00415 SBIN0018805 2290 2290 Processed 23/09/2022 4933450806 MR GOBINDA BORO ()
SubTotal 2290 2290
Total 124576 124576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_300822FTO_85991 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_300822FTO_85991 Assam Gramin Vikash Bank PUNB0RRBAGB GOBARDHANA 4809
3 BOROBAZAR AS0425094_300822FTO_85991 Central Bank Of India CBIN0282565 BIJINI 2748
4 BOROBAZAR AS0425094_300822FTO_85991 Indian Bank IDIB000U518 Ulubari Bank 10992
5 BOROBAZAR AS0425094_300822FTO_85991 State Bank of India SBIN0002126 SORBHOG 5496
6 BOROBAZAR AS0425094_300822FTO_85991 State Bank of India SBIN0007388 BISHNUPUR 84501
7 BOROBAZAR AS0425094_300822FTO_85991 State Bank of India SBIN0007996 GOSSAIGAON 2748
8 BOROBAZAR AS0425094_300822FTO_85991 State Bank of India SBIN0009199 KAMARGAON 8244
9 BOROBAZAR AS0425094_300822FTO_85991 State Bank of India SBIN0018805 Barpeta Road 2290

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