Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020422FTO_1494
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-25-094-018-005/116
(Thaisobari) 		0425094000NRG22020420220301219 02/04/2022 RAMUNA BASUMATARY 0425094WL009149 RAMUNA BASUMATARY 00415 SBIN0007388 896 896 Processed 06/05/2022 0916981271 MRS RAMUNA BASUMATARY ()
2 BOROBAZAR AS-25-094-018-005/149
(Thaisobari) 		0425094000NRG22020420220301220 02/04/2022 MAHENDRA BORO 0425094WL009149 MAHENDRA BORO 00415 SBIN0007388 896 896 Processed 06/05/2022 0916981272 MR MAHENDRA BORO ()
SubTotal 1792 1792
Total 1792 1792

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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_1494 State Bank of India SBIN0007388 BISHNUPUR 1792

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