Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:47 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_090822FTO_76145
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-25-094-015-007/15
(Alaori) 		0425094000NRG23090820220105164 09/08/2022 BIJULI BASUMATARY 0425094WL006133 BIJULI BASUMATARY 00176 IDIB000U518 2748 2748 Processed 22/09/2022 4905282047 BIJULI BASUMATARY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-015-003/74
(Alaori) 		0425094000NRG23090820220105175 09/08/2022 HARIDAS ROY 0425094WL006134 HARIDAS ROY 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905282051 MRS SABITRI RAY ()
3 BOROBAZAR AS-25-094-015-007/170-A
(Alaori) 		0425094000NRG23090820220105179 09/08/2022 MOHIM GOYARY 0425094WL006134 MOHIM GOYARY 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905282050 MR MAHIM GOYARY ()
4 BOROBAZAR AS-25-094-015-007/204
(Alaori) 		0425094000NRG23090820220105166 09/08/2022 Manik Mandal 0425094WL006133 Manik Mandal 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905282048 MR MANIK MANDAL ()
5 BOROBAZAR AS-25-094-015-007/79
(Alaori) 		0425094000NRG23090820220105185 09/08/2022 JATIN MONDAL 0425094WL006134 JATIN MONDAL 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905282049 MR JATIN MANDAL ()
SubTotal 10992 10992
6 BOROBAZAR AS-25-094-015-007/20
(Alaori) 		0425094000NRG23090820220105181 09/08/2022 DANDA BASUMATARY 0425094WL006134 DANDA BASUMATARY 00462 UCBA0000502 2748 2748 Processed 22/09/2022 4905282052 DANDA BASUMATARY ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_090822FTO_76145 Indian Bank IDIB000U518 Ulubari Bank 2748
2 BOROBAZAR AS0425094_090822FTO_76145 State Bank of India SBIN0007388 BISHNUPUR 10992
3 BOROBAZAR AS0425094_090822FTO_76145 UCO Bank UCBA0000502 BIJNI 2748

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