Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:42 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_091222FTO_141473
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-25-094-021-005/334
(Bhangnamari) 		0425094000NRG23091220220210609 09/12/2022 KAMARJAN BIBI 0425094WL0015422 KAMARJAN BIBI 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917268904 KAMARJAN BIBI ()
2 BOROBAZAR AS-25-094-021-005/334
(Bhangnamari) 		0425094000NRG23091220220210608 09/12/2022 KAMARJAN BIBI 0425094WL0015422 KAMARJAN BIBI 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917268905 KAMARJAN BIBI ()
3 BOROBAZAR AS-25-094-021-005/334
(Bhangnamari) 		0425094000NRG23091220220210607 09/12/2022 KAMARJAN BIBI 0425094WL0015422 KAMARJAN BIBI 00462 UCBA0000502 2061 2061 Processed 14/01/2023 7917268906 KAMARJAN BIBI ()
SubTotal 6183 6183
Total 6183 6183

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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_141473 UCO Bank UCBA0000502 BIJNI 6183

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