Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:55 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_061222FTO_139709
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-25-094-002-015/106
(Rowmari) 		0425094000NRG23031220220206008 06/12/2022 ANSER ALI 0425094WL015015 ANSER ALI 00029 PUNB0RRBAGB 3435 3435 Processed 14/01/2023 7915642499 ANSER ALI ()
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-002-024/224
(Rowmari) 		0425094000NRG23031220220206010 06/12/2022 ABDUL HAKIMPATOWARI 0425094WL015015 ABDUL HAKIMPATOWARI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7915642496 ABDUL HAKIMPATOWARI ()
3 BOROBAZAR AS-25-094-002-024/234
(Rowmari) 		0425094000NRG23031220220206011 06/12/2022 AMIR ALI 0425094WL015015 AMIR ALI 00045 BARB0BIDYAP 3435 3435 Processed 14/01/2023 7915642497 AMIR ALI ()
SubTotal 6870 6870
4 BOROBAZAR AS-25-094-002-015/69
(Rowmari) 		0425094000NRG23031220220206009 06/12/2022 AHAMOD ALI 0425094WL015015 AHAMOD ALI 00354 PUNB0120100 3435 3435 Processed 15/01/2023 7915642498 AHAMOD ALI ()
SubTotal 3435 3435
5 BOROBAZAR AS-25-094-002-024/240
(Rowmari) 		0425094000NRG23031220220206012 06/12/2022 SUMOR ALI SHEIKH 0425094WL015015 SUMOR ALI SHEIKH 00415 SBIN0001684 3435 3435 Processed 14/01/2023 7915642500 MR SUMOR ALI SHEIKH ()
SubTotal 3435 3435
6 BOROBAZAR AS-25-094-002-025/236
(Rowmari) 		0425094000NRG23031220220206013 06/12/2022 SAHIDUR RAHMAN 0425094WL015015 SAHIDUR RAHMAN 00415 SBIN0007171 2748 2748 Rejected 14/01/2023 7915642501 No Such Account
SubTotal 2748 2748
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_061222FTO_139709 Assam Gramin Vikash Bank PUNB0RRBAGB KABAITARY 3435
2 BOROBAZAR AS0425094_061222FTO_139709 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
3 BOROBAZAR AS0425094_061222FTO_139709 Punjab National Bank PUNB0120100 BONGAIGAON 3435
4 BOROBAZAR AS0425094_061222FTO_139709 State Bank of India SBIN0001684 BONGAIGAON 3435
5 BOROBAZAR AS0425094_061222FTO_139709 State Bank of India SBIN0007171 BRPL COMPLEX 2748

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