Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:53:45 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_021022FTO_106373
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-25-094-012-005/190
(Kumarsali Batabari) 		0425094000NRG23021020220151468 02/10/2022 BACHU MIYA 0425094WL010348 BACHU MIYA 00176 IDIB000U518 2748 2748 Processed 08/10/2022 5338951161 BACHU MIYA ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-012-005/255
(Kumarsali Batabari) 		0425094000NRG23021020220151469 02/10/2022 SAHALOM ALI 0425094WL010348 SAHALOM ALI 00415 SBIN0007388 2748 2748 Processed 08/10/2022 5338951162 MISS JAMELA KHATUN ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_021022FTO_106373 Indian Bank IDIB000U518 Ulubari Bank 2748
2 BOROBAZAR AS0425094_021022FTO_106373 State Bank of India SBIN0007388 BISHNUPUR 2748

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