Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:57:20 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020422FTO_1479
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-25-094-011-011/94
(Subaijhar) 		0425094000NRG22020420220301176 02/04/2022 GITA BRAHMA 0425094WL009144 GITA BRAHMA 00089 CBIN0282565 1344 1344 Processed 06/05/2022 0917292205 GITABRAHMA ()
SubTotal 1344 1344
2 BOROBAZAR AS-25-094-011-011/94
(Subaijhar) 		0425094000NRG22020420220301177 02/04/2022 JANAK BRAHMA 0425094WL009144 JANAK BRAHMA 00354 PUNB0058520 1344 1344 Processed 06/05/2022 0917292206 JANAKBRAHMA ()
SubTotal 1344 1344
Total 2688 2688

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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_1479 Central Bank Of India CBIN0282565 BIJINI 1344
2 BOROBAZAR AS0425094_020422FTO_1479 Punjab National Bank PUNB0058520 Dhaligaon 1344

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