Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 04:23:36 PM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100123APB_FTO_163722

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-25-094-002-015/34 (Rowmari)

0425094000NRG23100120230231249

10/01/2023

SHEIKH ABDULLA

0425094WL017086

SHEIKH ABDULLA

00045

BARB0BIDYAP

3435

3435

Processed

19/01/2023

8042699631

MRS AYMANA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

3435

3435

Total

3435

3435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_100123APB_FTO_163722	Bank of Baroda	BARB0BIDYAP	BONGAIGAON, ASSAM	3435

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