Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:19:06 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_060722FTO_60260
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-25-094-024-007/124
(Bagargaon)
0425094000NRG23060720220085204 06/07/2022 HAZERA KHATUN 0425094WL003992 HAZERA KHATUN 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969714 HAZERA KHATUN ()
2 BOROBAZAR AS-25-094-024-007/124
(Bagargaon)
0425094000NRG23060720220085202 06/07/2022 HAZERA KHATUN 0425094WL003992 HAZERA KHATUN 00176 IDIB000U518 2061 2061 Processed 11/07/2022 2968969713 HAZERA KHATUN ()
3 BOROBAZAR AS-25-094-024-007/402
(Bagargaon)
0425094000NRG23060720220085205 06/07/2022 USMAN LAI 0425094WL003992 USMAN LAI 00176 IDIB000U518 2061 2061 Processed 11/07/2022 2968969715 USMAN LAI ()
4 BOROBAZAR AS-25-094-024-007/402
(Bagargaon)
0425094000NRG23060720220085206 06/07/2022 USMAN LAI 0425094WL003992 USMAN LAI 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969716 USMAN LAI ()
5 BOROBAZAR AS-25-094-024-007/409
(Bagargaon)
0425094000NRG23060720220085207 06/07/2022 SUMATI BEGOM 0425094WL003992 SUMATI BEGOM 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969709 SUMATI BEGOM ()
6 BOROBAZAR AS-25-094-024-007/409
(Bagargaon)
0425094000NRG23060720220085208 06/07/2022 SUMATI BEGOM 0425094WL003992 SUMATI BEGOM 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969710 SUMATI BEGOM ()
7 BOROBAZAR AS-25-094-024-007/663
(Bagargaon)
0425094000NRG23060720220085209 06/07/2022 SHAIDUL ISLAM 0425094WL003992 SHAIDUL ISLAM 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969711 SHAIDUL ISLAM ()
8 BOROBAZAR AS-25-094-024-007/663
(Bagargaon)
0425094000NRG23060720220085210 06/07/2022 SHAIDUL ISLAM 0425094WL003992 SHAIDUL ISLAM 00176 IDIB000U518 2290 2290 Processed 11/07/2022 2968969712 SHAIDUL ISLAM ()
SubTotal 17862 17862
9 BOROBAZAR AS-25-094-024-007/124
(Bagargaon)
0425094000NRG23060720220085203 06/07/2022 HAZERA KHATUN 0425094WL003992 HAZERA KHATUN 00415 SBIN0007388 2290 2290 Processed 11/07/2022 2968969718 MR SERZAL HOQUE ()
10 BOROBAZAR AS-25-094-024-007/124
(Bagargaon)
0425094000NRG23060720220085201 06/07/2022 HAZERA KHATUN 0425094WL003992 HAZERA KHATUN 00415 SBIN0007388 2061 2061 Processed 11/07/2022 2968969717 MR SERZAL HOQUE ()
11 BOROBAZAR AS-25-094-024-007/667
(Bagargaon)
0425094000NRG23060720220085214 06/07/2022 OWAHAB ALI 0425094WL003992 OWAHAB ALI 00415 SBIN0007388 2290 2290 Processed 11/07/2022 2968969720 MRS ROUSHONARA KHATUN ()
12 BOROBAZAR AS-25-094-024-007/667
(Bagargaon)
0425094000NRG23060720220085213 06/07/2022 OWAHAB ALI 0425094WL003992 OWAHAB ALI 00415 SBIN0007388 2290 2290 Processed 11/07/2022 2968969719 MRS ROUSHONARA KHATUN ()
SubTotal 8931 8931
13 BOROBAZAR AS-25-094-024-007/665
(Bagargaon)
0425094000NRG23060720220085212 06/07/2022 ALIMUDDIN 0425094WL003992 ALIMUDDIN 00462 UCBA0000736 2290 2290 Processed 11/07/2022 2968969722 MAFIDA KHATUN ()
14 BOROBAZAR AS-25-094-024-007/665
(Bagargaon)
0425094000NRG23060720220085211 06/07/2022 ALIMUDDIN 0425094WL003992 ALIMUDDIN 00462 UCBA0000736 2061 2061 Processed 11/07/2022 2968969721 MAFIDA KHATUN ()
SubTotal 4351 4351
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_060722FTO_60260 Indian Bank IDIB000U518 Ulubari Bank 17862
2 BOROBAZAR AS0425094_060722FTO_60260 State Bank of India SBIN0007388 BISHNUPUR 8931
3 BOROBAZAR AS0425094_060722FTO_60260 UCO Bank UCBA0000736 RANGIA 4351

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