Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:57 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_031122FTO_120257
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-25-094-012-001/287
(Kumarsali Batabari) 		0425094000NRG23031120220172208 03/11/2022 BEMALI BASUMATRY 0425094WL012041 BEMALI BASUMATRY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907374919 BEMALI BASUMATRY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-012-001/259-A
(Kumarsali Batabari) 		0425094000NRG23031120220172207 03/11/2022 BUGALI BASUMATARY 0425094WL012041 BUGALI BASUMATARY 00415 SBIN0007388 2748 2748 Rejected 14/01/2023 7907374920 No Such Account
3 BOROBAZAR AS-25-094-012-001/291
(Kumarsali Batabari) 		0425094000NRG23031120220172209 03/11/2022 DURGA BORO 0425094WL012041 DURGA BORO 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907374923 MRS DANGSHRI BORO ()
4 BOROBAZAR AS-25-094-012-001/411
(Kumarsali Batabari) 		0425094000NRG23031120220172211 03/11/2022 RAJA BASUMATARY 0425094WL012041 RAJA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907374924 MR BIRBAL BASUMATARY ()
5 BOROBAZAR AS-25-094-012-001/411
(Kumarsali Batabari) 		0425094000NRG23031120220172212 03/11/2022 RAJA BASUMATARY 0425094WL012041 RAJA BASUMATARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907374922 MRS PROTIMA BASUMATARY ()
6 BOROBAZAR AS-25-094-012-001/651
(Kumarsali Batabari) 		0425094000NRG23031120220172213 03/11/2022 DIPSON NARZARY 0425094WL012041 DIPSON NARZARY 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907374921 DIPSON NARZARY ()
SubTotal 13740 13740
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_031122FTO_120257 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_031122FTO_120257 State Bank of India SBIN0007388 BISHNUPUR 13740

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