Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:05:54 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_061222FTO_139858

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-25-094-017-010/50 (Barpathar)

0425094000NRG23061220220208447

06/12/2022

KHABAI BRAHMA

0425094WL015197

KHABAI BRAHMA

00415

SBIN0007388

2748

2748

Processed

14/01/2023

7915453343

MRS KHABAI BORO

()

2

BOROBAZAR

AS-25-094-017-010/50 (Barpathar)

0425094000NRG23061220220208446

06/12/2022

KHABAI BRAHMA

0425094WL015197

KHABAI BRAHMA

00415

SBIN0007388

2748

2748

Processed

14/01/2023

7915453342

MRS KHABAI BORO

()

SubTotal

5496

5496

Total

5496

5496

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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_139858	State Bank of India	SBIN0007388	BISHNUPUR	5496

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