Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:28:32 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020123APB_FTO_158704
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-25-094-016-010/122
(Bishnupur) 		0425094000NRG23020120230228479 02/01/2023 RINA GOYARY 0425094WL016806 RINA GOYARY 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8050954374 RINA GOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOROBAZAR AS-25-094-016-010/61
(Bishnupur) 		0425094000NRG23020120230228484 02/01/2023 MANGALSING BASUMATARY 0425094WL016807 MANGALSING BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8050954375 MR MANGALSING BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 5267 5267
3 BOROBAZAR AS-25-094-016-010/2
(Bishnupur) 		0425094000NRG23020120230228511 02/01/2023 AMAR MUCHAHARY 0425094WL016811 AMAR MUCHAHARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8050954373 AMAR MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_020123APB_FTO_158704 Indian Bank IDIB000U518 Ulubari Bank 5267
2 BOROBAZAR AS0425094_020123APB_FTO_158704 State Bank of India SBIN0007388 BISHNUPUR 2748

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