Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:56:13 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_310323APB_FTO_204127
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-25-093-004-002/24
(Malipara) 		0425093000NRG23270320230255963 31/03/2023 Aymone Khatun 0425093WL019281 Aymone Khatun 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1173029078 Mrs. AYMONA KHATUN CENTRAL BANK OF INDIA(607115)
2 MANIKPUR AS-25-093-004-003/577
(Malipara) 		0425093000NRG23310320230263878 31/03/2023 Manjila Khatun 0425093WL019842 Manjila Khatun 00089 CBIN0282565 2290 2290 Processed 03/05/2023 1173029079 MANJILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 4580 4580
3 MANIKPUR AS-25-093-004-002/24
(Malipara) 		0425093000NRG23270320230255962 31/03/2023 Abzal Hussain 0425093WL019281 Abzal Hussain 00462 UCBA0000502 2290 2290 Processed 03/05/2023 1173029077 Mr. ABJAL ALI CENTRAL BANK OF INDIA(607115)
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_310323APB_FTO_204127 Central Bank Of India CBIN0282565 BIJINI 4580
2 MANIKPUR AS0425093_310323APB_FTO_204127 UCO Bank UCBA0000502 BIJNI 2290

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