Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:40:20 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_070722FTO_60615
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-25-094-021-002/194
(Bhangnamari) 		0425094000NRG23070720220085380 07/07/2022 SAKINA KHATUN 0425094WL004015 SAKINA KHATUN 00415 SBIN0009578 1374 1374 Processed 12/07/2022 3006838716 MRS SAKINA BIBI ()
2 BOROBAZAR AS-25-094-021-003/471
(Bhangnamari) 		0425094000NRG23070720220085382 07/07/2022 ICHAB ALI 0425094WL004015 ICHAB ALI 00415 SBIN0009578 2748 2748 Processed 12/07/2022 3006838717 MR ICHAB ALI ()
SubTotal 4122 4122
3 BOROBAZAR AS-25-094-021-002/421
(Bhangnamari) 		0425094000NRG23070720220085381 07/07/2022 TARABHANU BIBI 0425094WL004015 TARABHANU BIBI 00462 UCBA0000502 2016 2016 Processed 12/07/2022 3006838718 TARABHANU BIBI ()
SubTotal 2016 2016
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_070722FTO_60615 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4122
2 BOROBAZAR AS0425094_070722FTO_60615 UCO Bank UCBA0000502 BIJNI 2016

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