Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:47:16 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_020422FTO_1703
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-25-093-010-003/84
(Monakocha) 		0425093000NRG22020420220301016 02/04/2022 Lutfa Khondakar 0425093WL009127 Lutfa Khondakar 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0888758318 LutfaKhondakar ()
SubTotal 672 672
2 MANIKPUR AS-25-093-010-003/83
(Monakocha) 		0425093000NRG22020420220301014 02/04/2022 Aliman Bewa 0425093WL009127 Aliman Bewa 00089 CBIN0282511 672 672 Processed 05/05/2022 0888758317 AlimanBewa ()
3 MANIKPUR AS-25-093-010-003/84
(Monakocha) 		0425093000NRG22020420220301015 02/04/2022 Amirul Momin 0425093WL009127 Amirul Momin 00089 CBIN0282511 672 672 Processed 05/05/2022 0888758316 AmirulMomin ()
SubTotal 1344 1344
Total 2016 2016

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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_1703 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 672
2 MANIKPUR AS0425093_020422FTO_1703 Central Bank Of India CBIN0282511 PATILADAHA 1344

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