Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_171122FTO_128873
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-25-093-009-001/131
(Chatianguri) 		0425093000NRG23171120220188242 17/11/2022 AJIT DAS 0425093WL013333 AJIT DAS 00415 SBIN0007388 687 687 Processed 01/12/2022 6763865363 MR AJIT DAS ()
2 MANIKPUR AS-25-093-009-001/2
(Chatianguri) 		0425093000NRG23171120220188243 17/11/2022 Nikunja Shil Sharmma 0425093WL013333 Nikunja Shil Sharmma 00415 SBIN0007388 687 687 Processed 01/12/2022 6763865365 MR NIKUNJA SHIL SHARMMA ()
3 MANIKPUR AS-25-093-009-001/82
(Chatianguri) 		0425093000NRG23171120220188268 17/11/2022 CHANDANA DAS 0425093WL013336 CHANDANA DAS 00415 SBIN0007388 687 687 Processed 01/12/2022 6763865364 MRS CHANDNA DAS ()
SubTotal 2061 2061
4 MANIKPUR AS-25-093-009-001/488
(Chatianguri) 		0425093000NRG23171120220188259 17/11/2022 KSHITISH CH DAS 0425093WL013335 KSHITISH CH DAS 00462 UCBA0000502 687 687 Processed 01/12/2022 6763865362 KSHITISH CH DAS ()
SubTotal 687 687
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_171122FTO_128873 State Bank of India SBIN0007388 BISHNUPUR 2061
2 MANIKPUR AS0425093_171122FTO_128873 UCO Bank UCBA0000502 BIJNI 687

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