Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:35 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_080622FTO_44455
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-25-094-004-001/9
(Khungkrajhora) 		0425094000NRG22120620210020821 08/06/2022 BHIKU BHAGAT 0425094WL000599 BHIKU BHAGAT 00029 UTBI0RRBAGB 1344 1344 Processed 11/06/2022 2224489470 BHIKUBHAGAT ()
SubTotal 1344 1344
2 BOROBAZAR AS-25-094-004-001/39
(Khungkrajhora) 		0425094000NRG22120620210020820 08/06/2022 GANDRA MADHUA 0425094WL000599 GANDRA MADHUA 00415 SBIN0007388 1344 1344 Processed 11/06/2022 2224489469 MR GANDARA URAO ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_080622FTO_44455 Assam Gramin Vikash Bank UTBI0RRBAGB Amguri Bazar 1344
2 BOROBAZAR AS0425094_080622FTO_44455 State Bank of India SBIN0007388 BISHNUPUR 1344

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