Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:39 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_091222FTO_141468
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-25-094-010-005/37
(Malipara) 		0425094000NRG23091220220210603 09/12/2022 TOBGANG BRAHMA 0425094WL015420 TOBGANG BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917268902 TOBGANG BRAHMA ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-008-003/274
(Pashlabari) 		0425094000NRG23091220220210606 09/12/2022 GAHIN BORO 0425094WL015421 GAHIN BORO 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917268901 GAHIN BORO ()
3 BOROBAZAR AS-25-094-010-005/37
(Malipara) 		0425094000NRG23091220220210604 09/12/2022 JOBGANG BRAHMA 0425094WL015420 JOBGANG BRAHMA 00089 CBIN0282565 2748 2748 Processed 14/01/2023 7917268900 JOBGANG BRAHMA ()
SubTotal 5496 5496
4 BOROBAZAR AS-25-094-010-005/37
(Malipara) 		0425094000NRG23091220220210605 09/12/2022 BIJOY BRAHMA 0425094WL015420 BIJOY BRAHMA 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7917268903 MR BIJOY BRAHMA ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_091222FTO_141468 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_091222FTO_141468 Central Bank Of India CBIN0282565 BIJINI 5496
3 BOROBAZAR AS0425094_091222FTO_141468 State Bank of India SBIN0007388 BISHNUPUR 2748

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