Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:01:48 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_310323APB_FTO_203666
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-25-094-007-001/85
(Amteka) 		0425094000NRG23310320230264061 31/03/2023 PACHANON MOHILARY 0425094WL019866 PACHANON MOHILARY 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173284208 PACHANON MOHILARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBAZAR AS-25-094-007-019/83
(Amteka) 		0425094000NRG23310320230264062 31/03/2023 MIRA WARY 0425094WL019866 MIRA WARY 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173284206 MIRA WARY ASSAM GRAMIN VIKASH BANK(607064)
3 BOROBAZAR AS-25-094-007-030/61
(Amteka) 		0425094000NRG23310320230264064 31/03/2023 PENTEB BASUMATARY 0425094WL019866 PENTEB BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173284207 PENTEB BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
4 BOROBAZAR AS-25-094-007-042/23
(Amteka) 		0425094000NRG23310320230264065 31/03/2023 LATHI URAO 0425094WL019866 LATHI URAO 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173284170 MRS LATI KERKATA STATE BANK OF INDIA(508548)
SubTotal 13053 13053
5 BOROBAZAR AS-25-094-017-006/158
(Barpathar) 		0425094000NRG23310320230263618 31/03/2023 KUSHAI RAY 0425094WL019824 KUSHAI RAY 00045 BARB0BIDYAP 3435 3435 Processed 03/05/2023 1173284175 Kushai Ray BANK OF BARODA(606985)
SubTotal 3435 3435
6 BOROBAZAR AS-25-094-017-005/191
(Barpathar) 		0425094000NRG23310320230263616 31/03/2023 NIRANJAN SARKAR 0425094WL019824 NIRANJAN SARKAR 00176 IDIB000U518 3435 3435 Processed 03/05/2023 1173284203 NIRANJAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOROBAZAR AS-25-094-017-006/55
(Barpathar) 		0425094000NRG23310320230264042 31/03/2023 JHIL MOHAN MANDAL 0425094WL019862 JHIL MOHAN MANDAL 00176 IDIB000U518 2748 2748 Processed 03/05/2023 1173284172 JHIL MOHAN MANDAL BANK OF BARODA(606985)
8 BOROBAZAR AS-25-094-017-006/62
(Barpathar) 		0425094000NRG23310320230264037 31/03/2023 JYOTSNA MANDAL 0425094WL019861 JYOTSNA MANDAL 00176 IDIB000U518 2748 2748 Processed 03/05/2023 1173284169 MRS JYOTSNA MANDAL STATE BANK OF INDIA(508548)
9 BOROBAZAR AS-25-094-017-010/42
(Barpathar) 		0425094000NRG23310320230264054 31/03/2023 JALESWAR DAIMARY 0425094WL019864 JALESWAR DAIMARY 00176 IDIB000U518 1374 1374 Processed 03/05/2023 1173284205 GRASWN DAIMARY UCO BANK(607066)
10 BOROBAZAR AS-25-094-017-010/42
(Barpathar) 		0425094000NRG23300320230262501 31/03/2023 JALESWAR DAIMARY 0425094WL019749 JALESWAR DAIMARY 00176 IDIB000U518 2290 2290 Processed 03/05/2023 1173284204 GRASWN DAIMARY UCO BANK(607066)
11 BOROBAZAR AS-25-094-017-013/20
(Barpathar) 		0425094000NRG23310320230263257 31/03/2023 RAMESH SARKAR 0425094WL019795 RAMESH SARKAR 00176 IDIB000U518 2748 2748 Processed 03/05/2023 1173284201 Mr. RAMESH SARKAR INDIAN BANK(607105)
12 BOROBAZAR AS-25-094-017-013/20
(Barpathar) 		0425094000NRG23310320230263894 31/03/2023 RAMESH SARKAR 0425094WL019844 RAMESH SARKAR 00176 IDIB000U518 2519 2519 Processed 03/05/2023 1173284202 Mr. RAMESH SARKAR INDIAN BANK(607105)
SubTotal 17862 17862
13 BOROBAZAR AS-25-094-007-001/23
(Amteka) 		0425094000NRG23310320230264060 31/03/2023 SUDEM DAIMARI 0425094WL019866 SUDEM DAIMARI 00415 SBIN0007171 3435 3435 Processed 03/05/2023 1173284196 MR SUDEM DAIMARI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
14 BOROBAZAR AS-25-094-017-002/37
(Barpathar) 		0425094000NRG23310320230264045 31/03/2023 SANDHYA KALITA 0425094WL019863 SANDHYA KALITA 00415 SBIN0007388 2977 2977 Processed 03/05/2023 1173284189 SANDHYA KALITA UCO BANK(607066)
15 BOROBAZAR AS-25-094-017-003/13
(Barpathar) 		0425094000NRG23310320230263614 31/03/2023 PURNIMA SINGHA 0425094WL019824 PURNIMA SINGHA 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173284191 PURNIMA SINGHA BANK OF BARODA(606985)
16 BOROBAZAR AS-25-094-017-004/169
(Barpathar) 		0425094000NRG23310320230264028 31/03/2023 SABITRI BARMAN 0425094WL019861 SABITRI BARMAN 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284188 Sabitri Barman BANK OF BARODA(606985)
17 BOROBAZAR AS-25-094-017-004/64
(Barpathar) 		0425094000NRG23310320230264039 31/03/2023 REBATI SARMA 0425094WL019862 REBATI SARMA 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284193 REBATI SHARMA BANK OF BARODA(606985)
18 BOROBAZAR AS-25-094-017-005/1
(Barpathar) 		0425094000NRG23310320230263889 31/03/2023 JAYTARA MANDAL 0425094WL019844 JAYTARA MANDAL 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173284178 JAYTARA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOROBAZAR AS-25-094-017-005/1
(Barpathar) 		0425094000NRG23300320230262499 31/03/2023 JAYTARA MANDAL 0425094WL019748 JAYTARA MANDAL 00415 SBIN0007388 2061 2061 Processed 03/05/2023 1173284177 JAYTARA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOROBAZAR AS-25-094-017-005/101
(Barpathar) 		0425094000NRG23300320230262485 31/03/2023 SANDHYA MANDAL 0425094WL019746 SANDHYA MANDAL 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173284195 MR BALORAM SARKAR STATE BANK OF INDIA(508548)
21 BOROBAZAR AS-25-094-017-005/101
(Barpathar) 		0425094000NRG23310320230263890 31/03/2023 SANDHYA MANDAL 0425094WL019844 SANDHYA MANDAL 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284194 MR BALORAM SARKAR STATE BANK OF INDIA(508548)
22 BOROBAZAR AS-25-094-017-005/47
(Barpathar) 		0425094000NRG23310320230263569 31/03/2023 NANDARANI BARMAN 0425094WL019818 NANDARANI BARMAN 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173284173 Nandarani Barman BANK OF BARODA(606985)
23 BOROBAZAR AS-25-094-017-005/47
(Barpathar) 		0425094000NRG23310320230263571 31/03/2023 NANDARANI BARMAN 0425094WL019818 NANDARANI BARMAN 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284174 Nandarani Barman BANK OF BARODA(606985)
24 BOROBAZAR AS-25-094-017-005/60
(Barpathar) 		0425094000NRG23300320230262500 31/03/2023 KOMOLA BISWAS 0425094WL019748 KOMOLA BISWAS 00415 SBIN0007388 2061 2061 Processed 03/05/2023 1173284184 KAMALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOROBAZAR AS-25-094-017-005/60
(Barpathar) 		0425094000NRG23310320230263893 31/03/2023 KOMOLA BISWAS 0425094WL019844 KOMOLA BISWAS 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173284183 KAMALA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOROBAZAR AS-25-094-017-006/130
(Barpathar) 		0425094000NRG23310320230264048 31/03/2023 KAMALA MANDAL 0425094WL019863 KAMALA MANDAL 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284190 Kanai Mandal BANK OF BARODA(606985)
27 BOROBAZAR AS-25-094-017-006/168
(Barpathar) 		0425094000NRG23310320230263620 31/03/2023 SURJYA KANTA SARKAR 0425094WL019824 SURJYA KANTA SARKAR 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173284176 MR SURJYA KANTA SARKAR STATE BANK OF INDIA(508548)
28 BOROBAZAR AS-25-094-017-006/252
(Barpathar) 		0425094000NRG23310320230264025 31/03/2023 AJIT BARMAN 0425094WL019860 AJIT BARMAN 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284171 MR AJIT BARMAN STATE BANK OF INDIA(508548)
29 BOROBAZAR AS-25-094-017-006/67
(Barpathar) 		0425094000NRG23310320230264043 31/03/2023 PADMA BARMAN 0425094WL019862 PADMA BARMAN 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284182 PADMA CHARAN BARMAN BANK OF BARODA(606985)
30 BOROBAZAR AS-25-094-017-008/194
(Barpathar) 		0425094000NRG23310320230263883 31/03/2023 KABARI BASUMATARY 0425094WL019843 KABARI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284186 MRS JHARO BASUMATARY STATE BANK OF INDIA(508548)
31 BOROBAZAR AS-25-094-017-008/194
(Barpathar) 		0425094000NRG23300320230262481 31/03/2023 KABARI BASUMATARY 0425094WL019745 KABARI BASUMATARY 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173284185 MRS JHARO BASUMATARY STATE BANK OF INDIA(508548)
32 BOROBAZAR AS-25-094-017-008/37
(Barpathar) 		0425094000NRG23310320230263572 31/03/2023 KUMAR BASUMATARY 0425094WL019818 KUMAR BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173284180 MR KUMAR BASUMATARY STATE BANK OF INDIA(508548)
33 BOROBAZAR AS-25-094-017-008/37
(Barpathar) 		0425094000NRG23310320230263573 31/03/2023 RIJI BASUMATARY 0425094WL019818 RIJI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173284187 MRS RIJI BASUMATARY STATE BANK OF INDIA(508548)
34 BOROBAZAR AS-25-094-017-008/45
(Barpathar) 		0425094000NRG23310320230263605 31/03/2023 Gendra 0425094WL019822 Gendra 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1173284179 MR GENDRA BRAHMA STATE BANK OF INDIA(508548)
35 BOROBAZAR AS-25-094-017-008/81
(Barpathar) 		0425094000NRG23310320230263574 31/03/2023 MENLA KHERKATARY 0425094WL019818 MENLA KHERKATARY 00415 SBIN0007388 3664 3664 Processed 03/05/2023 1173284198 MR MENLA KHERKATARI STATE BANK OF INDIA(508548)
36 BOROBAZAR AS-25-094-019-011/95
(Panbari) 		0425094000NRG23310320230263760 31/03/2023 ABDUL KARIM 0425094WL019834 ABDUL KARIM 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284181 MR KARIM ISLAM STATE BANK OF INDIA(508548)
37 BOROBAZAR AS-25-094-019-011/95
(Panbari) 		0425094000NRG23310320230263761 31/03/2023 RASENA BIBI 0425094WL019834 RASENA BIBI 00415 SBIN0007388 2748 2748 Processed 03/05/2023 1173284192 MRS RASENA BIBI STATE BANK OF INDIA(508548)
SubTotal 66868 66868
38 BOROBAZAR AS-25-094-017-010/54
(Barpathar) 		0425094000NRG23310320230263256 31/03/2023 INDRA BORO 0425094WL019795 INDRA BORO 00415 SBIN0009199 1145 1145 Processed 03/05/2023 1173284199 MR INDRA BORO STATE BANK OF INDIA(508548)
39 BOROBAZAR AS-25-094-019-011/704
(Panbari) 		0425094000NRG23310320230263755 31/03/2023 AMIRUL ALI 0425094WL019834 AMIRUL ALI 00415 SBIN0009199 2748 2748 Processed 03/05/2023 1173284200 MR AMIRUL ALI STATE BANK OF INDIA(508548)
SubTotal 3893 3893
40 BOROBAZAR AS-25-094-019-011/45
(Panbari) 		0425094000NRG23310320230263751 31/03/2023 AMJAD ALI 0425094WL019834 AMJAD ALI 00415 SBIN0009578 2748 2748 Processed 03/05/2023 1173284197 MR AMJAD ALI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 111294 111294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_310323APB_FTO_203666 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 13053
2 BOROBAZAR AS0425094_310323APB_FTO_203666 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
3 BOROBAZAR AS0425094_310323APB_FTO_203666 Indian Bank IDIB000U518 Ulubari Bank 17862
4 BOROBAZAR AS0425094_310323APB_FTO_203666 State Bank of India SBIN0007171 BRPL COMPLEX 3435
5 BOROBAZAR AS0425094_310323APB_FTO_203666 State Bank of India SBIN0007388 BISHNUPUR 66868
6 BOROBAZAR AS0425094_310323APB_FTO_203666 State Bank of India SBIN0009199 KAMARGAON 3893
7 BOROBAZAR AS0425094_310323APB_FTO_203666 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748

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