Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:50:54 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_031222FTO_137992
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-25-094-002-004/107
(Rowmari) 		0425094000NRG23021220220204946 03/12/2022 SONAULLA MANDAL 0425094WL014925 SONAULLA MANDAL 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7915357343 SONAULLA MANDAL ()
2 BOROBAZAR AS-25-094-002-004/30
(Rowmari) 		0425094000NRG23021220220204947 03/12/2022 IMAN ALI 0425094WL014925 IMAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7915357346 IMAN ALI ()
3 BOROBAZAR AS-25-094-002-004/71
(Rowmari) 		0425094000NRG23021220220204954 03/12/2022 LALCHAN ALI 0425094WL014925 LALCHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7915357345 LALCHAN ALI ()
4 BOROBAZAR AS-25-094-002-004/71
(Rowmari) 		0425094000NRG23021220220204953 03/12/2022 LALCHAN ALI 0425094WL014925 LALCHAN ALI 00045 BARB0BIDYAP 3664 3664 Processed 14/01/2023 7915357344 LALCHAN ALI ()
SubTotal 14656 14656
5 BOROBAZAR AS-25-094-002-004/49
(Rowmari) 		0425094000NRG23021220220204950 03/12/2022 TACHU SHEIKH 0425094WL014925 TACHU SHEIKH 00415 SBIN0007171 3664 3664 Processed 14/01/2023 7915357347 MR CHUBAHAN ALI ()
SubTotal 3664 3664
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_031222FTO_137992 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 14656
2 BOROBAZAR AS0425094_031222FTO_137992 State Bank of India SBIN0007171 BRPL COMPLEX 3664

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