Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:14:25 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_011022FTO_105711
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-25-093-009-003/146
(Chatianguri) 		0425093000NRG23300920220149393 01/10/2022 Jageshwar Das 0425093WL010226 Jageshwar Das 00415 SBIN0007388 1374 1374 Processed 08/10/2022 5340757295 MR JAGESHWAR DAS ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-009-003/143
(Chatianguri) 		0425093000NRG23300920220149390 01/10/2022 Bolo Ram Das 0425093WL010226 Bolo Ram Das 00462 UCBA0000502 1374 1374 Processed 08/10/2022 5340757296 BALARAM DAS ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_011022FTO_105711 State Bank of India SBIN0007388 BISHNUPUR 1374
2 MANIKPUR AS0425093_011022FTO_105711 UCO Bank UCBA0000502 BIJNI 1374

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