Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:15:21 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_190522FTO_30543
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-25-093-007-002/205
(Dewanpara) 		0425093000NRG23190520220056093 19/05/2022 Ratan Sarkar 0425093WL001994 Ratan Sarkar 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670805364 MR RATAN SARKAR ()
2 MANIKPUR AS-25-093-007-003/208
(Dewanpara) 		0425093000NRG23190520220056095 19/05/2022 Rebati Goyary 0425093WL001994 Rebati Goyary 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670805365 MRS REBOTI GOYARY ()
SubTotal 4122 4122
3 MANIKPUR AS-25-093-007-001/62
(Dewanpara) 		0425093000NRG23190520220056091 19/05/2022 Janaki Ray 0425093WL001994 Janaki Ray 00462 UCBA0000502 2061 2061 Processed 28/05/2022 1670805363 JANAKI RAY ()
4 MANIKPUR AS-25-093-007-002/205
(Dewanpara) 		0425093000NRG23190520220056092 19/05/2022 Bibha Sarkar 0425093WL001994 Bibha Sarkar 00462 UCBA0000502 2061 2061 Processed 28/05/2022 1670805362 BIBHA SARKAR ()
5 MANIKPUR AS-25-093-007-002/57
(Dewanpara) 		0425093000NRG23190520220056094 19/05/2022 Kamini Mallik 0425093WL001994 Kamini Mallik 00462 UCBA0000502 2061 2061 Processed 28/05/2022 1670805361 KAMINI MALLICK ()
SubTotal 6183 6183
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_190522FTO_30543 State Bank of India SBIN0007388 BISHNUPUR 4122
2 MANIKPUR AS0425093_190522FTO_30543 UCO Bank UCBA0000502 BIJNI 6183

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