Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:54 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_050422FTO_3286
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-25-093-001-001/39
(Bijni Gaon) 		0425093000NRG22040420220301625 05/04/2022 Sefali Barman 0425093WL0009173 Sefali Barman 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917054429 SefaliBarman ()
SubTotal 1344 1344
2 MANIKPUR AS-25-093-001-004/9
(Bijni Gaon) 		0425093000NRG22040420220301627 05/04/2022 Bina Das 0425093WL0009173 Bina Das 00176 IDIB000U518 1344 1344 Rejected 07/05/2022 0917054428 A/c Blocked or Frozen
SubTotal 1344 1344
3 MANIKPUR AS-25-093-001-006/37
(Bijni Gaon) 		0425093000NRG22040420220301626 05/04/2022 Guneswar Basumatary 0425093WL0009173 Guneswar Basumatary 00462 UCBA0000502 1344 1344 Processed 06/05/2022 0917054430 GUNESWAR BASUMATARY ()
SubTotal 1344 1344
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_050422FTO_3286 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1344
2 MANIKPUR AS0425093_050422FTO_3286 Indian Bank IDIB000U518 Ulubari Bank 1344
3 MANIKPUR AS0425093_050422FTO_3286 UCO Bank UCBA0000502 BIJNI 1344

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