Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:55:55 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_310323APB_FTO_203207
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-25-093-002-003/82
(Alukhunda) 		0425093000NRG23310320230263654 31/03/2023 FATEMA BIBI 0425093WL019827 FATEMA BIBI 00089 CBIN0282511 1374 1374 Processed 03/05/2023 1173027089 MRS FATEMA BIBI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 MANIKPUR AS-25-093-002-003/148
(Alukhunda) 		0425093000NRG23310320230263650 31/03/2023 KHALILUR RAHMAN 0425093WL019827 KHALILUR RAHMAN 00415 SBIN0007388 1374 1374 Processed 03/05/2023 1173027090 MR KHALILUR RAHMA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
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_310323APB_FTO_203207 Central Bank Of India CBIN0282511 PATILADAHA 1374
2 MANIKPUR AS0425093_310323APB_FTO_203207 State Bank of India SBIN0007388 BISHNUPUR 1374

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