Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:34 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_020422FTO_1713
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-25-093-010-003/87
(Monakocha) 		0425093000NRG22020420220301189 02/04/2022 Rijuan Ullha 0425093WL009146 Rijuan Ullha 00029 PUNB0RRBAGB 672 672 Processed 05/05/2022 0888761008 RijuanUllha ()
SubTotal 672 672
2 MANIKPUR AS-25-093-010-003/88
(Monakocha) 		0425093000NRG22020420220301191 02/04/2022 Habejuddin 0425093WL009146 Habejuddin 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0888761009 Habejuddin ()
SubTotal 672 672
3 MANIKPUR AS-25-093-010-003/88
(Monakocha) 		0425093000NRG22020420220301190 02/04/2022 Habejuddin 0425093WL009146 Habejuddin 00415 SBIN0009578 672 672 Processed 05/05/2022 0888761010 MR HABEJUDDIN SHEIKH ()
SubTotal 672 672
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_1713 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 672
2 MANIKPUR AS0425093_020422FTO_1713 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 672
3 MANIKPUR AS0425093_020422FTO_1713 State Bank of India SBIN0009578 DAKHIN GANAKGARI 672

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