Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:35 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_071122FTO_122493
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-25-094-009-002/298
(Mongolian) 		0425094000NRG23071120220175720 07/11/2022 CHARAN BRAHMA 0425094WL012315 CHARAN BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767043256 CHARAN BRAHMA ()
2 BOROBAZAR AS-25-094-009-002/298
(Mongolian) 		0425094000NRG23071120220175719 07/11/2022 CHARAN BRAHMA 0425094WL012315 CHARAN BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6767043251 CHARAN BRAHMA ()
SubTotal 5496 5496
3 BOROBAZAR AS-25-094-009-002/113
(Mongolian) 		0425094000NRG23071120220175714 07/11/2022 PANCHAMI DAIMARY 0425094WL012315 PANCHAMI DAIMARY 00089 CBIN0282565 2519 2519 Processed 01/12/2022 6767043254 PANCHAMI DAIMARY ()
4 BOROBAZAR AS-25-094-009-002/113
(Mongolian) 		0425094000NRG23071120220175715 07/11/2022 PANCHAMI DAIMARY 0425094WL012315 PANCHAMI DAIMARY 00089 CBIN0282565 2519 2519 Processed 01/12/2022 6767043255 PANCHAMI DAIMARY ()
5 BOROBAZAR AS-25-094-009-002/22
(Mongolian) 		0425094000NRG23071120220175717 07/11/2022 MANJIL BASUMATARY 0425094WL012315 MANJIL BASUMATARY 00089 CBIN0282565 2748 2748 Rejected 02/12/2022 No Such Account
6 BOROBAZAR AS-25-094-009-002/22
(Mongolian) 		0425094000NRG23071120220175718 07/11/2022 SENTE MUCHAHARY 0425094WL012315 SENTE MUCHAHARY 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6767043252 SENTE MUCHAHARY ()
7 BOROBAZAR AS-25-094-009-002/22
(Mongolian) 		0425094000NRG23071120220175716 07/11/2022 SUBAL BASUMATARY 0425094WL012315 SUBAL BASUMATARY 00089 CBIN0282565 2748 2748 Processed 01/12/2022 6767043257 SUBAL BASUMATARY ()
SubTotal 13282 13282
Total 18778 18778

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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_122493 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 5496
2 BOROBAZAR AS0425094_071122FTO_122493 Central Bank Of India CBIN0282565 BIJINI 13282

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