Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:17:24 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_250123APB_FTO_171835
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-25-093-010-003/326
(Monakocha) 		0425093000NRG23250120230235381 25/01/2023 Afatar Ali 0425093WL017440 Afatar Ali 00354 PUNB0171800 2290 2290 Processed 01/02/2023 8313337559 AFATAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
2 MANIKPUR AS-25-093-010-003/326
(Monakocha) 		0425093000NRG23250120230235382 25/01/2023 Mariyam Khatun 0425093WL017440 Mariyam Khatun 00415 SBIN0009578 2290 2290 Processed 01/02/2023 8313337560 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
3 MANIKPUR AS-25-093-010-003/313
(Monakocha) 		0425093000NRG23250120230235448 25/01/2023 Jul Hussain 0425093WL017445 Jul Hussain 00703 AIRP0000001 2290 2290 Processed 01/02/2023 8313337561 Jul Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_250123APB_FTO_171835 Punjab National Bank PUNB0171800 NOAPARA NO 1 2290
2 MANIKPUR AS0425093_250123APB_FTO_171835 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2290
3 MANIKPUR AS0425093_250123APB_FTO_171835 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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