Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:09 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_050522FTO_19937
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-25-094-011-001/7
(Subaijhar) 		0425094000NRG23050520220036863 05/05/2022 BULEN RAY 0425094WL001260 BULEN RAY 00029 PUNB0RRBAGB 1374 1374 Processed 16/05/2022 1271324984 BULENRAY ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-011-001/29
(Subaijhar) 		0425094000NRG23050520220036851 05/05/2022 RAJENDRA BRAHMA 0425094WL001260 RAJENDRA BRAHMA 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1271324985 MR RAJENDRA BRAHMA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_050522FTO_19937 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 BOROBAZAR AS0425094_050522FTO_19937 State Bank of India SBIN0007388 BISHNUPUR 1374

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