Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:56 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020422FTO_1387
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-25-094-019-009/257
(Panbari) 		0425094000NRG22020420220301154 02/04/2022 BINU BRAHMA 0425094WL009137 BINU BRAHMA 00415 SBIN0007388 448 448 Processed 06/05/2022 0917035768 MRS BINU BRAHMA ()
2 BOROBAZAR AS-25-094-019-009/257
(Panbari) 		0425094000NRG22020420220301155 02/04/2022 SONIA BRAHMA 0425094WL009137 SONIA BRAHMA 00415 SBIN0007388 448 448 Processed 06/05/2022 0917035767 MRS SONIA BRAHMA ()
3 BOROBAZAR AS-25-094-019-009/257
(Panbari) 		0425094000NRG22020420220301153 02/04/2022 SWAPNA BRAHMA 0425094WL009137 SWAPNA BRAHMA 00415 SBIN0007388 448 448 Processed 06/05/2022 0917035769 MRS SWAPNA BRAHMA ()
SubTotal 1344 1344
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_020422FTO_1387 State Bank of India SBIN0007388 BISHNUPUR 1344

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