Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:45:41 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_061122FTO_121731
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-25-094-002-001/219
(Rowmari) 		0425094000NRG22061120220312236 06/11/2022 ABDUL SALAM 0425094WL0009524 ABDUL SALAM 00415 SBIN0001684 448 448 Processed 01/12/2022 6763616360 MR ABDUL SALAM ()
2 BOROBAZAR AS-25-094-002-001/219
(Rowmari) 		0425094000NRG22061120220312237 06/11/2022 ABDUL SALAM 0425094WL0009524 ABDUL SALAM 00415 SBIN0001684 672 672 Processed 01/12/2022 6763616361 MR ABDUL SALAM ()
3 BOROBAZAR AS-25-094-002-001/219
(Rowmari) 		0425094000NRG22061120220312238 06/11/2022 ABDUL SALAM 0425094WL0009524 ABDUL SALAM 00415 SBIN0001684 896 896 Processed 01/12/2022 6763616362 MR ABDUL SALAM ()
SubTotal 2016 2016
Total 2016 2016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_061122FTO_121731 State Bank of India SBIN0001684 BONGAIGAON 2016

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