Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:35 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040622FTO_42702
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-25-094-013-005/845
(Ballamguri) 		0425094000NRG22040620220304527 04/06/2022 RATNA MONDAL 0425094WL0009300 RATNA MONDAL 00029 PUNB0RRBAGB 1344 1344 Processed 11/06/2022 2214852770 RATNAMONDAL ()
2 BOROBAZAR AS-25-094-013-005/845
(Ballamguri) 		0425094000NRG22040620220304528 04/06/2022 RATNA MONDAL 0425094WL0009300 RATNA MONDAL 00029 PUNB0RRBAGB 1344 1344 Processed 11/06/2022 2214852769 RATNAMONDAL ()
SubTotal 2688 2688
3 BOROBAZAR AS-25-094-013-004/607
(Ballamguri) 		0425094000NRG22040620220304523 04/06/2022 BABUL BARMAN 0425094WL0009300 BABUL BARMAN 00176 IDIB000U518 1120 1120 Processed 11/06/2022 2214852767 BABULBARMAN ()
4 BOROBAZAR AS-25-094-013-004/607
(Ballamguri) 		0425094000NRG22040620220304524 04/06/2022 BABUL BARMAN 0425094WL0009300 BABUL BARMAN 00176 IDIB000U518 896 896 Processed 11/06/2022 2214852768 BABULBARMAN ()
SubTotal 2016 2016
5 BOROBAZAR AS-25-094-013-005/844
(Ballamguri) 		0425094000NRG22040620220304525 04/06/2022 BIBHISHAN SANGMA 0425094WL0009300 BIBHISHAN SANGMA 00415 SBIN0007388 1344 1344 Processed 11/06/2022 2214852771 MS ROBITA MARAK ()
6 BOROBAZAR AS-25-094-013-005/844
(Ballamguri) 		0425094000NRG22040620220304526 04/06/2022 BIBHISHAN SANGMA 0425094WL0009300 BIBHISHAN SANGMA 00415 SBIN0007388 1344 1344 Processed 11/06/2022 2214852772 MS ROBITA MARAK ()
SubTotal 2688 2688
Total 7392 7392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040622FTO_42702 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2688
2 BOROBAZAR AS0425094_040622FTO_42702 Indian Bank IDIB000U518 Ulubari Bank 2016
3 BOROBAZAR AS0425094_040622FTO_42702 State Bank of India SBIN0007388 BISHNUPUR 2688

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