Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:28:18 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_862
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-25-094-013-001/880
(Ballamguri) 		0425094000NRG22010420220300014 01/04/2022 ANIMA SAHA 0425094WL009097 ANIMA SAHA 00029 PUNB0RRBAGB 672 672 Rejected 06/05/2022 0887168346 No Such Account
2 BOROBAZAR AS-25-094-013-005/645
(Ballamguri) 		0425094000NRG22010420220300015 01/04/2022 MONORANJAN SAHA 0425094WL009097 MONORANJAN SAHA 00029 PUNB0RRBAGB 672 672 Rejected 06/05/2022 0887168347 No Such Account
SubTotal 1344 1344
3 BOROBAZAR AS-25-094-013-001/210
(Ballamguri) 		0425094000NRG22010420220300009 01/04/2022 REETA KOTEL 0425094WL009097 REETA KOTEL 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887168349 REETAKOTEL ()
4 BOROBAZAR AS-25-094-013-001/339
(Ballamguri) 		0425094000NRG22010420220300010 01/04/2022 KANAI SAHA 0425094WL009097 KANAI SAHA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887168350 KANAISAHA ()
5 BOROBAZAR AS-25-094-013-001/340
(Ballamguri) 		0425094000NRG22010420220300011 01/04/2022 MONORANJAN SAHA 0425094WL009097 MONORANJAN SAHA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887168352 MONORANJANSAHA ()
6 BOROBAZAR AS-25-094-013-001/694
(Ballamguri) 		0425094000NRG22010420220300012 01/04/2022 PRATIMA SAHA 0425094WL009097 PRATIMA SAHA 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0887168351 PRATIMASAHA ()
SubTotal 2688 2688
7 BOROBAZAR AS-25-094-013-001/857
(Ballamguri) 		0425094000NRG22010420220300013 01/04/2022 BECOM SARNAKAR 0425094WL009097 BECOM SARNAKAR 00415 SBIN0007388 672 672 Processed 05/05/2022 0887168348 MR BISHAM SARNAKAR ()
SubTotal 672 672
Total 4704 4704

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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_862 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1344
2 BOROBAZAR AS0425094_010422FTO_862 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 2688
3 BOROBAZAR AS0425094_010422FTO_862 State Bank of India SBIN0007388 BISHNUPUR 672

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