Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:12 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020622FTO_40712
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-25-094-012-001/766
(Kumarsali Batabari) 		0425094000NRG22020620220304514 02/06/2022 AYCHA KHATUN 0425094WL0009296 AYCHA KHATUN 00029 PUNB0RRBAGB 224 224 Processed 07/06/2022 2059512698 AYCHAKHATUN ()
SubTotal 224 224
2 BOROBAZAR AS-25-094-012-005/101
(Kumarsali Batabari) 		0425094000NRG22020620220304511 02/06/2022 MERGA DAIMARY 0425094WL0009296 MERGA DAIMARY 00089 CBIN0282565 1344 1344 Processed 07/06/2022 2059512697 MERGADAIMARY ()
SubTotal 1344 1344
3 BOROBAZAR AS-25-094-012-001/725
(Kumarsali Batabari) 		0425094000NRG22020620220304512 02/06/2022 MAHURUDDIN MONDAL 0425094WL0009296 MAHURUDDIN MONDAL 00415 SBIN0007388 1344 1344 Processed 07/06/2022 2059512699 MR MAHURUDDIN MONDAL ()
4 BOROBAZAR AS-25-094-012-001/725
(Kumarsali Batabari) 		0425094000NRG22020620220304513 02/06/2022 MAHURUDDIN MONDAL 0425094WL0009296 MAHURUDDIN MONDAL 00415 SBIN0007388 448 448 Processed 07/06/2022 2059512700 MR MAHURUDDIN MONDAL ()
SubTotal 1792 1792
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_020622FTO_40712 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 224
2 BOROBAZAR AS0425094_020622FTO_40712 Central Bank Of India CBIN0282565 BIJINI 1344
3 BOROBAZAR AS0425094_020622FTO_40712 State Bank of India SBIN0007388 BISHNUPUR 1792

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