Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:17 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040223FTO_177066
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-25-094-020-001/72
(Borobazar) 		0425094000NRG23290120230237568 04/02/2023 BIREN SUTRADHAR 0425094WL017607 BIREN SUTRADHAR 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866670335 BIREN SUTRADHAR ()
2 BOROBAZAR AS-25-094-020-001/95
(Borobazar) 		0425094000NRG23290120230237569 04/02/2023 MERBANG DAIMARY 0425094WL017607 MERBANG DAIMARY 00029 PUNB0RRBAGB 3435 3435 Processed 17/02/2023 8866670330 MERBANG DAIMARY ()
SubTotal 6870 6870
3 BOROBAZAR AS-25-094-020-001/194
(Borobazar) 		0425094000NRG23290120230237562 04/02/2023 THAME SUTRADHAR 0425094WL017607 THAME SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 17/02/2023 8866670331 MRS TAME BALA SUTRADHAR ()
4 BOROBAZAR AS-25-094-020-001/197
(Borobazar) 		0425094000NRG23290120230237563 04/02/2023 BHALUKI SUTRADHAR 0425094WL017607 BHALUKI SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 17/02/2023 8866670334 MRS BHALUKI SUTRADHAR ()
5 BOROBAZAR AS-25-094-020-001/43
(Borobazar) 		0425094000NRG23290120230237566 04/02/2023 PABESWAR HAZOWARY 0425094WL017607 PABESWAR HAZOWARY 00415 SBIN0007388 3435 3435 Processed 17/02/2023 8866670333 SHRI PHABESWAR HAZOWARY ()
6 BOROBAZAR AS-25-094-020-001/43
(Borobazar) 		0425094000NRG23290120230237565 04/02/2023 PADURI HAZOWARI 0425094WL017607 PADURI HAZOWARI 00415 SBIN0007388 3435 3435 Processed 17/02/2023 8866670332 MRS PADURI SUTRADHAR ()
SubTotal 13740 13740
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040223FTO_177066 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 6870
2 BOROBAZAR AS0425094_040223FTO_177066 State Bank of India SBIN0007388 BISHNUPUR 13740

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