Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_120822FTO_78463
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-25-093-006-002/47
(Pashlabari Gargaon) 		0425093000NRG23110820220107714 12/08/2022 Menaka Das 0425093WL006404 Menaka Das 00415 SBIN0007388 2290 2290 Processed 23/09/2022 4906384049 MISS MENAKA DAS ()
SubTotal 2290 2290
2 MANIKPUR AS-25-093-006-002/47
(Pashlabari Gargaon) 		0425093000NRG23110820220107713 12/08/2022 Sushil Das 0425093WL006404 Sushil Das 00462 UCBA0000502 2290 2290 Processed 22/09/2022 4906384050 SUSHIL DAS ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_120822FTO_78463 State Bank of India SBIN0007388 BISHNUPUR 2290
2 MANIKPUR AS0425093_120822FTO_78463 UCO Bank UCBA0000502 BIJNI 2290

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