Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:51 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_502
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 BOROBAZAR AS-25-094-002-004/47
(Rowmari) 		0425094000NRG22310320220297622 01/04/2022 HACHANA KHATUN 0425094WL009028 HACHANA KHATUN 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0884839194 HACHANAKHATUN ()
2 BOROBAZAR AS-25-094-002-004/67
(Rowmari) 		0425094000NRG22310320220297624 01/04/2022 SOHIDA BEGAM 0425094WL009028 SOHIDA BEGAM 00045 BARB0BIDYAP 1344 1344 Processed 05/05/2022 0884839195 SOHIDABEGAM ()
SubTotal 2688 2688
3 BOROBAZAR AS-25-094-002-004/36
(Rowmari) 		0425094000NRG22310320220297621 01/04/2022 JELATAN NESSA 0425094WL009028 JELATAN NESSA 00176 IDIB000B049 1344 1344 Processed 05/05/2022 0884839196 JELATANNESSA ()
SubTotal 1344 1344
4 BOROBAZAR AS-25-094-002-004/100
(Rowmari) 		0425094000NRG22310320220297620 01/04/2022 SAJEDA KHATUN 0425094WL009028 SAJEDA KHATUN 00354 PUNB0120100 1344 1344 Processed 05/05/2022 0884839197 SAJEDAKHATUN ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010422FTO_502 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2688
2 BOROBAZAR AS0425094_010422FTO_502 Indian Bank IDIB000B049 BONGAIGAON 1344
3 BOROBAZAR AS0425094_010422FTO_502 Punjab National Bank PUNB0120100 BONGAIGAON 1344

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