Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:23 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_090522FTO_22790
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-25-094-009-002/307
(Mongolian) 		0425094000NRG22040320220232812 09/05/2022 RWMWI DAIMARY 0425094WL007071 RWMWI DAIMARY 00029 PUNB0RRBAGB 1344 1344 Processed 16/05/2022 1271091556 RWMWIDAIMARY ()
2 BOROBAZAR AS-25-094-009-002/331
(Mongolian) 		0425094000NRG22040320220232814 09/05/2022 SITRA BRAHMA 0425094WL007071 SITRA BRAHMA 00029 PUNB0RRBAGB 1344 1344 Processed 16/05/2022 1271091554 SITRABRAHMA ()
3 BOROBAZAR AS-25-094-009-002/829
(Mongolian) 		0425094000NRG22040320220232839 09/05/2022 SANTOLI NARZARY 0425094WL007071 SANTOLI NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 16/05/2022 1271091555 SANTOLINARZARY ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_090522FTO_22790 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 4032

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