Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:42:07 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_130422FTO_7197
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-25-093-011-001/201
(Bhangnamari) 		0425093000NRG23120420220010978 13/04/2022 JAHEDA KHATUN 0425093WL000395 JAHEDA KHATUN 00415 SBIN0002126 1832 1832 Processed 11/05/2022 1087994304 MRS JAHEDA KHATUN ()
2 MANIKPUR AS-25-093-011-001/201
(Bhangnamari) 		0425093000NRG23120420220010977 13/04/2022 KABIR ALI 0425093WL000395 KABIR ALI 00415 SBIN0002126 1832 1832 Processed 11/05/2022 1087994303 MR KABIR ALI ()
SubTotal 3664 3664
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_130422FTO_7197 State Bank of India SBIN0002126 SORBHOG 3664

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