Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:51:23 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_090123FTO_163001
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-25-094-004-002/357
(Khungkrajhora) 		0425094000NRG23090120230230921 09/01/2023 RITA SHARMA 0425094WL017064 RITA SHARMA 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8042501175 No Such Account
2 BOROBAZAR AS-25-094-004-002/357
(Khungkrajhora) 		0425094000NRG23090120230230920 09/01/2023 RITA SHARMA 0425094WL017064 RITA SHARMA 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8042501174 No Such Account
3 BOROBAZAR AS-25-094-004-002/70
(Khungkrajhora) 		0425094000NRG23090120230230923 09/01/2023 SUBI MAYA LAMA 0425094WL017064 SUBI MAYA LAMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042501177 SUBI MAYA LAMA ()
4 BOROBAZAR AS-25-094-004-002/70
(Khungkrajhora) 		0425094000NRG23090120230230922 09/01/2023 SUBI MAYA LAMA 0425094WL017064 SUBI MAYA LAMA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042501176 SUBI MAYA LAMA ()
5 BOROBAZAR AS-25-094-004-002/92
(Khungkrajhora) 		0425094000NRG23090120230230925 09/01/2023 ROCHILA NARZARY 0425094WL017064 ROCHILA NARZARY 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8042501173 No Such Account
6 BOROBAZAR AS-25-094-004-002/92
(Khungkrajhora) 		0425094000NRG23090120230230924 09/01/2023 ROCHILA NARZARY 0425094WL017064 ROCHILA NARZARY 00029 PUNB0RRBAGB 2290 2290 Rejected 19/01/2023 8042501172 No Such Account
SubTotal 13740 13740
7 BOROBAZAR AS-25-094-004-008/148
(Khungkrajhora) 		0425094000NRG23090120230230926 09/01/2023 LALITA RAI 0425094WL017064 LALITA RAI 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8042501180 MRS LOLITA RAI ()
8 BOROBAZAR AS-25-094-004-008/25
(Khungkrajhora) 		0425094000NRG23090120230230928 09/01/2023 LANTHURI DAIMARY 0425094WL017064 LANTHURI DAIMARY 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8042501179 MRS LANTHURI DAIMARY ()
9 BOROBAZAR AS-25-094-004-008/25
(Khungkrajhora) 		0425094000NRG23090120230230927 09/01/2023 LANTHURI DAIMARY 0425094WL017064 LANTHURI DAIMARY 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8042501178 MRS LANTHURI DAIMARY ()
SubTotal 6870 6870
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_090123FTO_163001 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 13740
2 BOROBAZAR AS0425094_090123FTO_163001 State Bank of India SBIN0007388 BISHNUPUR 6870

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