Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:26:39 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_140323APB_FTO_184243
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-25-093-007-001/10
(Dewanpara) 		0425093000NRG23140320230244035 14/03/2023 Lekobala Nath 0425093WL018278 Lekobala Nath 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062243057 Mrs. LEKOBALA NATH INDIAN BANK(607105)
2 MANIKPUR AS-25-093-007-001/74
(Dewanpara) 		0425093000NRG23140320230243992 14/03/2023 Binod Ray 0425093WL018276 Binod Ray 00176 IDIB000U518 2519 2519 Processed 24/03/2023 0062243058 Mr. Binod Ray INDIAN BANK(607105)
SubTotal 5038 5038
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_140323APB_FTO_184243 Indian Bank IDIB000U518 Ulubari Bank 5038

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