Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 08:56:22 PM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040522FTO_19453

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-25-094-012-001/1 (Kumarsali Batabari)

0425094000NRG23040520220034758

04/05/2022

MOJIRON NESA

0425094WL001172

MOJIRON NESA

00415

SBIN0007388

229

229

Processed

13/05/2022

1156985583

MRS NACHIRAN BEGUM

()

SubTotal

229

229

Total

229

229

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_040522FTO_19453	State Bank of India	SBIN0007388	BISHNUPUR	229

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