Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:51 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011022FTO_105422
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-25-094-025-005/403
(Barlawgaon) 		0425094000NRG23290920220146719 01/10/2022 DHANESWAR BASUMATARY 0425094WL009981 DHANESWAR BASUMATARY 00176 IDIB000U518 3664 3664 Processed 08/10/2022 5338951773 DHANESWAR BASUMATARY ()
2 BOROBAZAR AS-25-094-025-007/50
(Barlawgaon) 		0425094000NRG23290920220146720 01/10/2022 HABESWARI NARZARY 0425094WL009981 HABESWARI NARZARY 00176 IDIB000U518 3664 3664 Processed 08/10/2022 5338951772 HABESWARI NARZARY ()
3 BOROBAZAR AS-25-094-025-007/71
(Barlawgaon) 		0425094000NRG23290920220146721 01/10/2022 PRAMILA NARZARY 0425094WL009981 PRAMILA NARZARY 00176 IDIB000U518 3664 3664 Processed 08/10/2022 5338951771 PRAMILA NARZARY ()
SubTotal 10992 10992
4 BOROBAZAR AS-25-094-025-002/430
(Barlawgaon) 		0425094000NRG23290920220146717 01/10/2022 ASHINI BASUMATARY 0425094WL009981 ASHINI BASUMATARY 00415 SBIN0007388 3664 3664 Processed 08/10/2022 5338951774 MRS ASHINI BASUMATARY ()
5 BOROBAZAR AS-25-094-025-002/861
(Barlawgaon) 		0425094000NRG23290920220146718 01/10/2022 SANSWRANG BRAHMA 0425094WL009981 SANSWRANG BRAHMA 00415 SBIN0007388 3664 3664 Processed 08/10/2022 5338951775 MR SANSWRANG BRAHMA ()
SubTotal 7328 7328
6 BOROBAZAR AS-25-094-025-002/320
(Barlawgaon) 		0425094000NRG23290920220146716 01/10/2022 GALAM GOYARY 0425094WL009981 GALAM GOYARY 00462 UCBA0000502 3664 3664 Processed 08/10/2022 5338951776 GALAM GOYARY ()
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011022FTO_105422 Indian Bank IDIB000U518 Ulubari Bank 10992
2 BOROBAZAR AS0425094_011022FTO_105422 State Bank of India SBIN0007388 BISHNUPUR 7328
3 BOROBAZAR AS0425094_011022FTO_105422 UCO Bank UCBA0000502 BIJNI 3664

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