Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:30:58 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_170323FTO_186634
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-25-093-001-006/29
(Bijni Gaon) 		0425093000NRG23170320230249967 17/03/2023 Dev Basumatary 0425093WL018744 Dev Basumatary 00176 IDIB000U518 1374 1374 Processed 24/03/2023 0062932503 Dev Basumatary ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-001-006/136
(Bijni Gaon) 		0425093000NRG23170320230249964 17/03/2023 Chitralekha Basumatary 0425093WL018744 Chitralekha Basumatary 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0062932504 MRS CHITRALEKHA BASUMATARY ()
3 MANIKPUR AS-25-093-001-006/96-A
(Bijni Gaon) 		0425093000NRG23170320230249970 17/03/2023 Shyamlal Basumatary 0425093WL018744 Shyamlal Basumatary 00415 SBIN0007388 1374 1374 Processed 24/03/2023 0062932502 SHRI SHYMLAL BASUMATARY ()
SubTotal 2748 2748
4 MANIKPUR AS-25-093-001-006/40
(Bijni Gaon) 		0425093000NRG23170320230249968 17/03/2023 Sushila Basumatary 0425093WL018744 Sushila Basumatary 00462 UCBA0000502 1374 1374 Processed 24/03/2023 0062932501 SUSHILA BASUMATARY ()
SubTotal 1374 1374
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_170323FTO_186634 Indian Bank IDIB000U518 Ulubari Bank 1374
2 MANIKPUR AS0425093_170323FTO_186634 State Bank of India SBIN0007388 BISHNUPUR 2748
3 MANIKPUR AS0425093_170323FTO_186634 UCO Bank UCBA0000502 BIJNI 1374

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