Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:22 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_060323APB_FTO_182459
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-25-094-024-003/144
(Bagargaon) 		0425094000NRG23060320230243665 06/03/2023 KAMALA RAJBANGSI 0425094WL018215 KAMALA RAJBANGSI 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0061375523 MRS KAMALA RAJBONGSHI STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-024-003/144
(Bagargaon) 		0425094000NRG23060320230243664 06/03/2023 KAMALA RAJBANGSI 0425094WL018215 KAMALA RAJBANGSI 00176 IDIB000U518 3435 3435 Processed 24/03/2023 0061375522 MRS KAMALA RAJBONGSHI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_060323APB_FTO_182459 Indian Bank IDIB000U518 Ulubari Bank 6870

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