Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:19:19 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_240522FTO_36059
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-25-093-010-001/680
(Monakocha) 		0425093000NRG23240520220067112 24/05/2022 Sanowara Pradhani 0425093WL002352 Sanowara Pradhani 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1670631895 SanowaraPradhani ()
2 MANIKPUR AS-25-093-010-001/683
(Monakocha) 		0425093000NRG23240520220067113 24/05/2022 Nureja Bibi 0425093WL002352 Nureja Bibi 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1670631894 NurejaBibi ()
3 MANIKPUR AS-25-093-010-001/936
(Monakocha) 		0425093000NRG23240520220067139 24/05/2022 Shorifa Khatun 0425093WL002352 Shorifa Khatun 00176 IDIB000U518 1374 1374 Processed 28/05/2022 1670631896 ShorifaKhatun ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_240522FTO_36059 Indian Bank IDIB000U518 Ulubari Bank 4122

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