Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:30 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_020422FTO_1021
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-25-093-010-002/722
(Monakocha) 		0425093000NRG22020420220300236 02/04/2022 Jahirul Sheikh 0425093WL009109 Jahirul Sheikh 00089 CBIN0282511 1344 1344 Processed 05/05/2022 0888761019 JahirulSheikh ()
2 MANIKPUR AS-25-093-010-002/722
(Monakocha) 		0425093000NRG22020420220300237 02/04/2022 Monira Bibi 0425093WL009109 Monira Bibi 00089 CBIN0282511 1344 1344 Processed 05/05/2022 0888761017 MoniraBibi ()
SubTotal 2688 2688
3 MANIKPUR AS-25-093-010-002/721
(Monakocha) 		0425093000NRG22020420220300234 02/04/2022 Koli Rahman 0425093WL009109 Koli Rahman 00415 SBIN0002126 1344 1344 Processed 05/05/2022 0888761018 KALI RAHMAN ()
SubTotal 1344 1344
4 MANIKPUR AS-25-093-010-002/721
(Monakocha) 		0425093000NRG22020420220300235 02/04/2022 Jileka Bibi 0425093WL009109 Jileka Bibi 00662 BDBL0001312 1344 1344 Processed 05/05/2022 0888761020 JilekaBibi ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_020422FTO_1021 Central Bank Of India CBIN0282511 PATILADAHA 2688
2 MANIKPUR AS0425093_020422FTO_1021 State Bank of India SBIN0002126 SORBHOG 1344
3 MANIKPUR AS0425093_020422FTO_1021 Bandhan Bank Limited BDBL0001312 KAWATIKA 1344

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