Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:01:52 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_050822FTO_74257
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-25-094-004-006/39
(Khungkrajhora) 		0425094000NRG23050820220102543 05/08/2022 GITA NARZARY 0425094WL005869 GITA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 13/08/2022 3920001517 GITA NARZARY ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-004-006/39
(Khungkrajhora) 		0425094000NRG23050820220102542 05/08/2022 LOKINATH NARZARY 0425094WL005869 LOKINATH NARZARY 00089 CBIN0282565 1374 1374 Processed 13/08/2022 3920001516 LOKINATH NARZARY ()
SubTotal 1374 1374
3 BOROBAZAR AS-25-094-004-006/76
(Khungkrajhora) 		0425094000NRG23050820220102544 05/08/2022 TULI DOIMARI 0425094WL005869 TULI DOIMARI 00415 SBIN0007388 1374 1374 Processed 13/08/2022 3920001518 MRS TULI DAIMARY ()
SubTotal 1374 1374
Total 4122 4122

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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_74257 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 BOROBAZAR AS0425094_050822FTO_74257 Central Bank Of India CBIN0282565 BIJINI 1374
3 BOROBAZAR AS0425094_050822FTO_74257 State Bank of India SBIN0007388 BISHNUPUR 1374

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