Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:42:36 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_081122FTO_122534
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-25-094-021-002/49
(Bhangnamari) 		0425094000NRG23061120220173810 08/11/2022 HUSSAIN ALI 0425094WL012205 HUSSAIN ALI 00089 CBIN0282511 2748 2748 Processed 01/12/2022 6767045415 HUSSAIN ALI ()
2 BOROBAZAR AS-25-094-021-002/49
(Bhangnamari) 		0425094000NRG23061120220173809 08/11/2022 HUSSAIN ALI 0425094WL012205 HUSSAIN ALI 00089 CBIN0282511 2748 2748 Processed 01/12/2022 6767045414 HUSSAIN ALI ()
SubTotal 5496 5496
3 BOROBAZAR AS-25-094-021-001/295
(Bhangnamari) 		0425094000NRG23061120220173804 08/11/2022 INSAN ALI 0425094WL012205 INSAN ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6767045417 MR UNUS ALI ()
4 BOROBAZAR AS-25-094-021-001/295
(Bhangnamari) 		0425094000NRG23061120220173803 08/11/2022 INSAN ALI 0425094WL012205 INSAN ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6767045413 MR UNUS ALI ()
5 BOROBAZAR AS-25-094-021-001/295
(Bhangnamari) 		0425094000NRG23061120220173802 08/11/2022 INSAN ALI 0425094WL012205 INSAN ALI 00415 SBIN0009199 2748 2748 Processed 01/12/2022 6767045416 MR UNUS ALI ()
SubTotal 8244 8244
6 BOROBAZAR AS-25-094-021-001/319
(Bhangnamari) 		0425094000NRG23061120220173806 08/11/2022 ABDUL KHALEK 0425094WL012205 ABDUL KHALEK 00415 SBIN0009578 2748 2748 Processed 01/12/2022 6767045418 MR ABDUL KHALEK ()
7 BOROBAZAR AS-25-094-021-001/319
(Bhangnamari) 		0425094000NRG23061120220173805 08/11/2022 ABDUL KHALEK 0425094WL012205 ABDUL KHALEK 00415 SBIN0009578 2748 2748 Processed 01/12/2022 6767045419 MR ABDUL KHALEK ()
SubTotal 5496 5496
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_081122FTO_122534 Central Bank Of India CBIN0282511 PATILADAHA 5496
2 BOROBAZAR AS0425094_081122FTO_122534 State Bank of India SBIN0009199 KAMARGAON 8244
3 BOROBAZAR AS0425094_081122FTO_122534 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5496

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