Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:11:08 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_050822FTO_74034
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-25-094-013-001/725
(Ballamguri) 		0425094000NRG23050820220101867 05/08/2022 NITANANDA SAHA 0425094WL005797 NITANANDA SAHA 00029 PUNB0RRBAGB 2290 2290 Processed 13/08/2022 3916196446 NITANANDA SAHA ()
SubTotal 2290 2290
2 BOROBAZAR AS-25-094-013-001/100
(Ballamguri) 		0425094000NRG23050820220101865 05/08/2022 Bishoka Loher 0425094WL005797 Bishoka Loher 00415 SBIN0007388 2290 2290 Processed 13/08/2022 3916196445 MR DWMWILU NARZARY ()
3 BOROBAZAR AS-25-094-013-001/100
(Ballamguri) 		0425094000NRG23050820220101866 05/08/2022 SUKCHARAN LOHAR 0425094WL005797 SUKCHARAN LOHAR 00415 SBIN0007388 2290 2290 Processed 13/08/2022 3916196441 MR DWMWILU NARZARY ()
4 BOROBAZAR AS-25-094-013-001/725
(Ballamguri) 		0425094000NRG23050820220101868 05/08/2022 NITANANDA SAHA 0425094WL005797 NITANANDA SAHA 00415 SBIN0007388 2290 2290 Processed 13/08/2022 3916196442 MS MANESWARI NARZARY ()
5 BOROBAZAR AS-25-094-013-001/859
(Ballamguri) 		0425094000NRG23050820220101869 05/08/2022 Jyotsna Ray 0425094WL005797 Jyotsna Ray 00415 SBIN0007388 2290 2290 Processed 13/08/2022 3916196443 MS JEJULEE NARZARY ()
SubTotal 9160 9160
6 BOROBAZAR AS-25-094-013-004/483
(Ballamguri) 		0425094000NRG23050820220101870 05/08/2022 MANI GOWALA 0425094WL005797 MANI GOWALA 00462 UCBA0000502 2290 2290 Processed 13/08/2022 3916196444 KRISHNA KANTA NARZARY ()
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_050822FTO_74034 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2290
2 BOROBAZAR AS0425094_050822FTO_74034 State Bank of India SBIN0007388 BISHNUPUR 9160
3 BOROBAZAR AS0425094_050822FTO_74034 UCO Bank UCBA0000502 BIJNI 2290

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