Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:35:43 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011222FTO_137612
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-25-094-016-002/6
(Bishnupur) 		0425094000NRG23011220220204609 01/12/2022 ANAL HAJANG 0425094WL014870 ANAL HAJANG 00045 BARB0BIDYAP 1374 1374 Processed 14/01/2023 7912844703 ANAL HAJANG ()
2 BOROBAZAR AS-25-094-016-005/48
(Bishnupur) 		0425094000NRG23011220220204623 01/12/2022 NAREN SINGHA 0425094WL014870 NAREN SINGHA 00045 BARB0BIDYAP 1374 1374 Processed 14/01/2023 7912844704 NAREN SINGHA ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-016-005/107
(Bishnupur) 		0425094000NRG23011220220204614 01/12/2022 ABANI SINGHA 0425094WL014870 ABANI SINGHA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912844705 MR ABANI SINGHA ()
4 BOROBAZAR AS-25-094-016-005/231
(Bishnupur) 		0425094000NRG23011220220204621 01/12/2022 ANAMIKA BISWAS 0425094WL014870 ANAMIKA BISWAS 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7912844706 MRS ANAMIKA BISWAS ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011222FTO_137612 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 BOROBAZAR AS0425094_011222FTO_137612 State Bank of India SBIN0007388 BISHNUPUR 2748

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