Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:18 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_040822FTO_73370
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-25-094-004-003/99
(Khungkrajhora) 		0425094000NRG23040820220100763 04/08/2022 KESWORI NARZARY 0425094WL005673 KESWORI NARZARY 00029 UTBI0RRBAGB 916 916 Processed 13/08/2022 3913644609 KESWORI NARZARY ()
2 BOROBAZAR AS-25-094-004-003/99
(Khungkrajhora) 		0425094000NRG23040820220100764 04/08/2022 KESWORI NARZARY 0425094WL005673 KESWORI NARZARY 00029 UTBI0RRBAGB 916 916 Processed 13/08/2022 3913644608 KESWORI NARZARY ()
SubTotal 1832 1832
3 BOROBAZAR AS-25-094-004-003/604
(Khungkrajhora) 		0425094000NRG23040820220100761 04/08/2022 DEVID NARZARY 0425094WL005673 DEVID NARZARY 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644611 MR DEVID NARZARY ()
4 BOROBAZAR AS-25-094-004-003/604
(Khungkrajhora) 		0425094000NRG23040820220100762 04/08/2022 DEVID NARZARY 0425094WL005673 DEVID NARZARY 00415 SBIN0007388 916 916 Processed 13/08/2022 3913644610 MR DEVID NARZARY ()
SubTotal 1832 1832
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_040822FTO_73370 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 1832
2 BOROBAZAR AS0425094_040822FTO_73370 State Bank of India SBIN0007388 BISHNUPUR 1832

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