Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:43 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_050522FTO_19939
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-25-094-007-010/14
(Amteka) 		0425094000NRG23040520220034961 05/05/2022 MONILA NARZARY 0425094WL001181 MONILA NARZARY 00415 SBIN0007171 1374 1374 Processed 16/05/2022 1271323746 MRS MONILA NARZARY ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-007-010/14
(Amteka) 		0425094000NRG23040520220034960 05/05/2022 HAREN NARZARY 0425094WL001181 HAREN NARZARY 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1271323747 MR HOREN NARZARY ()
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_19939 State Bank of India SBIN0007171 BRPL COMPLEX 1374
2 BOROBAZAR AS0425094_050522FTO_19939 State Bank of India SBIN0007388 BISHNUPUR 1374

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