Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:16:50 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_090522FTO_23334
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-25-093-008-006/297
(Dangaigaon) 		0425093000NRG23090520220045162 09/05/2022 KARISMA GOYARY 0425093WL001576 KARISMA GOYARY 00354 PUNB0171800 1374 1374 Processed 16/05/2022 1271324919 KARISMAGOYARY ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-008-006/101
(Dangaigaon) 		0425093000NRG23090520220045160 09/05/2022 Bolaram Goyary 0425093WL001576 Bolaram Goyary 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1271324921 MRS BAKRI GOYARY ()
3 MANIKPUR AS-25-093-008-006/297
(Dangaigaon) 		0425093000NRG23090520220045161 09/05/2022 BODOSA GOYARY 0425093WL001576 BODOSA GOYARY 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1271324920 MR BODOSA GOYARY ()
SubTotal 2748 2748
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_090522FTO_23334 Punjab National Bank PUNB0171800 NOAPARA NO 1 1374
2 MANIKPUR AS0425093_090522FTO_23334 State Bank of India SBIN0007388 BISHNUPUR 2748

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