Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:56:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_020822FTO_72018
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-25-094-003-003/91
(Bhabanipur) 		0425094000NRG23020820220099779 02/08/2022 GWMBRI NATH 0425094WL005569 GWMBRI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862837006 GWMBRI NATH ()
2 BOROBAZAR AS-25-094-003-003/91
(Bhabanipur) 		0425094000NRG23020820220099780 02/08/2022 GWMBRI NATH 0425094WL005569 GWMBRI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862837007 GWMBRI NATH ()
SubTotal 5496 5496
3 BOROBAZAR AS-25-094-003-003/125
(Bhabanipur) 		0425094000NRG23020820220099772 02/08/2022 NIROD BRAHMA 0425094WL005569 NIROD BRAHMA 00415 SBIN0007171 2748 2748 Processed 11/08/2022 3862837000 MR NIROD BRAHMA ()
4 BOROBAZAR AS-25-094-003-003/125
(Bhabanipur) 		0425094000NRG23020820220099773 02/08/2022 NIROD BRAHMA 0425094WL005569 NIROD BRAHMA 00415 SBIN0007171 2748 2748 Processed 11/08/2022 3862837001 MR NIROD BRAHMA ()
5 BOROBAZAR AS-25-094-003-003/75
(Bhabanipur) 		0425094000NRG23020820220099777 02/08/2022 SUNILA SUTRODOR 0425094WL005569 SUNILA SUTRODOR 00415 SBIN0007171 2748 2748 Processed 11/08/2022 3862836998 MRS SUNILA SUTRADHAR ()
6 BOROBAZAR AS-25-094-003-003/75
(Bhabanipur) 		0425094000NRG23020820220099778 02/08/2022 SUNILA SUTRODOR 0425094WL005569 SUNILA SUTRODOR 00415 SBIN0007171 2748 2748 Processed 11/08/2022 3862836999 MRS SUNILA SUTRADHAR ()
SubTotal 10992 10992
7 BOROBAZAR AS-25-094-003-003/302
(Bhabanipur) 		0425094000NRG23020820220099774 02/08/2022 RAMALA BRAHMA 0425094WL005569 RAMALA BRAHMA 00415 SBIN0007388 2748 2748 Processed 11/08/2022 3862837002 MR BINJAMIN BRAHMA ()
8 BOROBAZAR AS-25-094-003-003/302
(Bhabanipur) 		0425094000NRG23020820220099775 02/08/2022 RAMALA BRAHMA 0425094WL005569 RAMALA BRAHMA 00415 SBIN0007388 2748 2748 Processed 11/08/2022 3862837003 MR BINJAMIN BRAHMA ()
SubTotal 5496 5496
9 BOROBAZAR AS-25-094-003-003/123
(Bhabanipur) 		0425094000NRG23020820220099770 02/08/2022 TIMA BRAHMA 0425094WL005569 TIMA BRAHMA 00462 UCBA0000502 2748 2748 Processed 11/08/2022 3862837004 TIMA BRAHMA ()
10 BOROBAZAR AS-25-094-003-003/123
(Bhabanipur) 		0425094000NRG23020820220099771 02/08/2022 TIMA BRAHMA 0425094WL005569 TIMA BRAHMA 00462 UCBA0000502 2748 2748 Processed 11/08/2022 3862837005 TIMA BRAHMA ()
SubTotal 5496 5496
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_020822FTO_72018 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 5496
2 BOROBAZAR AS0425094_020822FTO_72018 State Bank of India SBIN0007171 BRPL COMPLEX 10992
3 BOROBAZAR AS0425094_020822FTO_72018 State Bank of India SBIN0007388 BISHNUPUR 5496
4 BOROBAZAR AS0425094_020822FTO_72018 UCO Bank UCBA0000502 BIJNI 5496

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