Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_041022FTO_106636
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-25-094-007-039/11
(Amteka) 		0425094000NRG23041020220151650 04/10/2022 NIYATI BASUMATARY 0425094WL010367 NIYATI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Rejected 12/10/2022 5477298357 Account closed
2 BOROBAZAR AS-25-094-007-039/11
(Amteka) 		0425094000NRG23041020220151651 04/10/2022 RWISUMWI BASUMATARY 0425094WL010367 RWISUMWI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 13/10/2022 5477298358 RWISUMWI BASUMATARY ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_041022FTO_106636 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 5496

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