Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:58 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010622FTO_39885
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-25-094-004-007/267
(Khungkrajhora) 		0425094000NRG23010620220072188 01/06/2022 DUMANI MADHUA 0425094WL0002662 DUMANI MADHUA 00089 CBIN0282565 916 916 Processed 07/06/2022 2059909401 DUMANIMADHUA ()
2 BOROBAZAR AS-25-094-004-007/267
(Khungkrajhora) 		0425094000NRG23010620220072187 01/06/2022 DUMANI MADHUA 0425094WL0002662 DUMANI MADHUA 00089 CBIN0282565 1374 1374 Processed 07/06/2022 2059909400 DUMANIMADHUA ()
SubTotal 2290 2290
3 BOROBAZAR AS-25-094-004-007/289
(Khungkrajhora) 		0425094000NRG23010620220072190 01/06/2022 BABALI BARDHAN 0425094WL0002662 BABALI BARDHAN 00415 SBIN0007388 1374 1374 Processed 07/06/2022 2059909403 MRS BABLI RANI BARDHON ()
4 BOROBAZAR AS-25-094-004-007/289
(Khungkrajhora) 		0425094000NRG23010620220072189 01/06/2022 BABALI BARDHAN 0425094WL0002662 BABALI BARDHAN 00415 SBIN0007388 916 916 Processed 07/06/2022 2059909402 MRS BABLI RANI BARDHON ()
5 BOROBAZAR AS-25-094-004-007/290
(Khungkrajhora) 		0425094000NRG23010620220072192 01/06/2022 MANTUS SUKLA BAIDYA 0425094WL0002662 MANTUS SUKLA BAIDYA 00415 SBIN0007388 916 916 Processed 07/06/2022 2059909405 MR MANTUS SUKLA BAIDYA ()
6 BOROBAZAR AS-25-094-004-007/290
(Khungkrajhora) 		0425094000NRG23010620220072191 01/06/2022 MANTUS SUKLA BAIDYA 0425094WL0002662 MANTUS SUKLA BAIDYA 00415 SBIN0007388 1374 1374 Processed 07/06/2022 2059909404 MR MANTUS SUKLA BAIDYA ()
SubTotal 4580 4580
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 BOROBAZAR AS0425094_010622FTO_39885 Central Bank Of India CBIN0282565 BIJINI 2290
2 BOROBAZAR AS0425094_010622FTO_39885 State Bank of India SBIN0007388 BISHNUPUR 4580

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