Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:15:20 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_070323FTO_182708
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-25-094-014-007/2
(Dakhin Makra) 		0425094000NRG23060220230240455 07/03/2023 RUBI BASUMATARY 0425094WL0017857 RUBI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0060696722 MR RABIRAM BASUMATARY ()
2 BOROBAZAR AS-25-094-014-007/2
(Dakhin Makra) 		0425094000NRG23060220230240453 07/03/2023 RUBI BASUMATARY 0425094WL0017857 RUBI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0060696720 MR RABIRAM BASUMATARY ()
3 BOROBAZAR AS-25-094-014-007/2
(Dakhin Makra) 		0425094000NRG23060220230240444 07/03/2023 RUBI BASUMATARY 0425094WL0017857 RUBI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0060696723 MR RABIRAM BASUMATARY ()
4 BOROBAZAR AS-25-094-014-007/2
(Dakhin Makra) 		0425094000NRG23060220230240427 07/03/2023 SONO BASUMATARY 0425094WL0017857 SONO BASUMATARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0060696721 MR RABIRAM BASUMATARY ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_070323FTO_182708 State Bank of India SBIN0007388 BISHNUPUR 10992

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