Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:35:29 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_071122FTO_121860
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-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23071120220174028 07/11/2022 SANITA BRAHMA 0425094WL0012219 SANITA BRAHMA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907364127 MRS SANITA BRAHMA ()
2 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23071120220174030 07/11/2022 SANITA BRAHMA 0425094WL0012219 SANITA BRAHMA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907364128 MRS SANITA BRAHMA ()
3 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23071120220174035 07/11/2022 SANITA BRAHMA 0425094WL0012219 SANITA BRAHMA 00415 SBIN0007388 3435 3435 Processed 14/01/2023 7907364129 MRS SANITA BRAHMA ()
4 BOROBAZAR AS-25-094-003-003/216
(Bhabanipur) 		0425094000NRG23071120220174027 07/11/2022 SANITA BRAHMA 0425094WL0012219 SANITA BRAHMA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907364126 MRS SANITA BRAHMA ()
SubTotal 11679 11679
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_071122FTO_121860 State Bank of India SBIN0007388 BISHNUPUR 11679

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