Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:04:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_030922FTO_88728
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-25-094-018-005/151
(Thaisobari)
0425094000NRG22030920220305796 03/09/2022 LABINDA BORO 0425094WL0009366 LABINDA BORO 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955437294 MR LABINDRA BORO ()
2 BOROBAZAR AS-25-094-018-005/186
(Thaisobari)
0425094000NRG22030920220305798 03/09/2022 EKASI BASUMATARY 0425094WL0009366 EKASI BASUMATARY 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955437295 MRS EKASHI BASUMATARY ()
3 BOROBAZAR AS-25-094-018-005/186
(Thaisobari)
0425094000NRG22030920220305797 03/09/2022 JAYKUMAR BASUMATARY 0425094WL0009366 JAYKUMAR BASUMATARY 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955437293 MR JAYKUMAR BASUMATARY ()
4 BOROBAZAR AS-25-094-018-007/198
(Thaisobari)
0425094000NRG22030920220305794 03/09/2022 ANJANA RAY 0425094WL0009366 ANJANA RAY 00415 SBIN0007388 1344 1344 Rejected 24/09/2022 4955437292 No Such Account
SubTotal 5376 5376
5 BOROBAZAR AS-25-094-018-005/7
(Thaisobari)
0425094000NRG22030920220305799 03/09/2022 KOPEN BRAHMA 0425094WL0009366 KOPEN BRAHMA 00415 SBIN0009199 1344 1344 Processed 24/09/2022 4955437297 MR MAPEN BRAHMA ()
6 BOROBAZAR AS-25-094-018-014/55
(Thaisobari)
0425094000NRG22030920220305795 03/09/2022 BASARI BASUMATARY 0425094WL0009366 BASARI BASUMATARY 00415 SBIN0009199 1344 1344 Processed 24/09/2022 4955437296 MRS BACHARI BASUMATARY ()
SubTotal 2688 2688
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_030922FTO_88728 State Bank of India SBIN0007388 BISHNUPUR 5376
2 BOROBAZAR AS0425094_030922FTO_88728 State Bank of India SBIN0009199 KAMARGAON 2688

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