Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:48:40 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_041122FTO_120787
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-25-094-012-007/119
(Kumarsali Batabari) 		0425094000NRG23041120220172930 04/11/2022 HASENA KHATUN 0425094WL012119 HASENA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7907333459 MRS HACHINA BEGUM ()
2 BOROBAZAR AS-25-094-012-007/253
(Kumarsali Batabari) 		0425094000NRG23041120220172934 04/11/2022 HASINA KHATUN 0425094WL012119 HASINA KHATUN 00415 SBIN0007388 3206 3206 Processed 14/01/2023 7907333458 MRS HASINA KHATUN ()
SubTotal 6412 6412
3 BOROBAZAR AS-25-094-012-007/119
(Kumarsali Batabari) 		0425094000NRG23041120220172929 04/11/2022 MOFIJ KHAN 0425094WL012119 MOFIJ KHAN 00462 UCBA0000502 3206 3206 Processed 14/01/2023 7907333460 MAFIJ KHA ()
SubTotal 3206 3206
4 BOROBAZAR AS-25-094-012-007/253
(Kumarsali Batabari) 		0425094000NRG23041120220172933 04/11/2022 ABED ALI 0425094WL012119 ABED ALI 00688 FINO0000001 3206 3206 Processed 14/01/2023 7907333457 ABED ALI ()
SubTotal 3206 3206
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_041122FTO_120787 State Bank of India SBIN0007388 BISHNUPUR 6412
2 BOROBAZAR AS0425094_041122FTO_120787 UCO Bank UCBA0000502 BIJNI 3206
3 BOROBAZAR AS0425094_041122FTO_120787 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3206

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