Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:52:20 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_080822FTO_75326
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-25-094-024-002/75
(Bagargaon) 		0425094000NRG23080820220104093 08/08/2022 KALIM UDDIN 0425094WL006001 KALIM UDDIN 00176 IDIB000U518 2290 2290 Processed 19/08/2022 4026536003 KALIM UDDIN ()
2 BOROBAZAR AS-25-094-024-002/75
(Bagargaon) 		0425094000NRG23080820220104094 08/08/2022 KALIM UDDIN 0425094WL006001 KALIM UDDIN 00176 IDIB000U518 2290 2290 Processed 19/08/2022 4026536004 KALIM UDDIN ()
SubTotal 4580 4580
3 BOROBAZAR AS-25-094-024-002/203
(Bagargaon) 		0425094000NRG23080820220104091 08/08/2022 DELUWAR HUSSAIN 0425094WL006001 DELUWAR HUSSAIN 00415 SBIN0007388 2290 2290 Processed 19/08/2022 4026536007 MR DILOWER HUSSAIN ()
4 BOROBAZAR AS-25-094-024-002/203
(Bagargaon) 		0425094000NRG23080820220104092 08/08/2022 DELUWAR HUSSAIN 0425094WL006001 DELUWAR HUSSAIN 00415 SBIN0007388 2290 2290 Processed 19/08/2022 4026536008 MR DILOWER HUSSAIN ()
5 BOROBAZAR AS-25-094-024-002/92
(Bagargaon) 		0425094000NRG23080820220104095 08/08/2022 MUJAFAR ALI 0425094WL006001 MUJAFAR ALI 00415 SBIN0007388 2290 2290 Processed 19/08/2022 4026536005 MR MUJAFAR ALI ()
6 BOROBAZAR AS-25-094-024-002/92
(Bagargaon) 		0425094000NRG23080820220104096 08/08/2022 MUJAFAR ALI 0425094WL006001 MUJAFAR ALI 00415 SBIN0007388 2290 2290 Processed 19/08/2022 4026536006 MR MUJAFAR ALI ()
SubTotal 9160 9160
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_080822FTO_75326 Indian Bank IDIB000U518 Ulubari Bank 4580
2 BOROBAZAR AS0425094_080822FTO_75326 State Bank of India SBIN0007388 BISHNUPUR 9160

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