Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:02 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_190123FTO_169097
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 MANIKPUR AS-25-093-011-001/127
(Bhangnamari) 		0425093000NRG23190120230233476 19/01/2023 Abdul Shalam 0425093WL017283 Abdul Shalam 00089 CBIN0282511 2061 2061 Processed 24/01/2023 8129915213 Abdul Shalam ()
2 MANIKPUR AS-25-093-011-001/309
(Bhangnamari) 		0425093000NRG23190120230233962 19/01/2023 JAMENA KHATUN 0425093WL017315 JAMENA KHATUN 00089 CBIN0282511 229 229 Processed 24/01/2023 8129915214 JAMENA KHATUN ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_190123FTO_169097 Central Bank Of India CBIN0282511 PATILADAHA 2290

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