Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:21:13 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011122FTO_118534
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-25-094-010-008/173
(Malipara) 		0425094000NRG23011120220169176 01/11/2022 AKHAY KUMAR RAY 0425094WL011774 AKHAY KUMAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907255246 AKHAY KUMAR RAY ()
2 BOROBAZAR AS-25-094-010-008/173
(Malipara) 		0425094000NRG23011120220169175 01/11/2022 AKHAY KUMAR RAY 0425094WL011774 AKHAY KUMAR RAY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907255245 AKHAY KUMAR RAY ()
SubTotal 5496 5496
3 BOROBAZAR AS-25-094-010-008/177
(Malipara) 		0425094000NRG23011120220169189 01/11/2022 RAMESWAR RAY 0425094WL011775 RAMESWAR RAY 00415 SBIN0001684 2748 2748 Processed 14/01/2023 7907255248 MR RAHESWAR RAY ()
4 BOROBAZAR AS-25-094-010-008/177
(Malipara) 		0425094000NRG23011120220169188 01/11/2022 RAMESWAR RAY 0425094WL011775 RAMESWAR RAY 00415 SBIN0001684 2748 2748 Processed 14/01/2023 7907255247 MR RAHESWAR RAY ()
SubTotal 5496 5496
5 BOROBAZAR AS-25-094-010-005/124
(Malipara) 		0425094000NRG23011120220169139 01/11/2022 SAGAR ALI 0425094WL011771 SAGAR ALI 00415 SBIN0007171 2748 2748 Processed 14/01/2023 7907255249 MR SAGAR ALI ()
SubTotal 2748 2748
6 BOROBAZAR AS-25-094-010-005/124
(Malipara) 		0425094000NRG23011120220169138 01/11/2022 SUNDOR BHAN NESH 0425094WL011771 SUNDOR BHAN NESH 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907255251 MRS SUNDARBHAN NESSA ()
SubTotal 2748 2748
7 BOROBAZAR AS-25-094-010-005/45
(Malipara) 		0425094000NRG23011120220169224 01/11/2022 UKHIL DAIMARY 0425094WL011778 UKHIL DAIMARY 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7907255250 UKIL DAIMARY ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011122FTO_118534 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 5496
2 BOROBAZAR AS0425094_011122FTO_118534 State Bank of India SBIN0001684 BONGAIGAON 5496
3 BOROBAZAR AS0425094_011122FTO_118534 State Bank of India SBIN0007171 BRPL COMPLEX 2748
4 BOROBAZAR AS0425094_011122FTO_118534 State Bank of India SBIN0007388 BISHNUPUR 2748
5 BOROBAZAR AS0425094_011122FTO_118534 UCO Bank UCBA0000502 BIJNI 2748

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