Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:43:51 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100123FTO_163711
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-25-094-021-001/64
(Bhangnamari) 		0425094000NRG23100120230231233 10/01/2023 SAHIDUR RAHMAN 0425094WL017085 SAHIDUR RAHMAN 00032 UTIB0000730 2748 2748 Processed 19/01/2023 8042499333 SAHIDUR RAHMAN ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-021-001/64
(Bhangnamari) 		0425094000NRG23100120230231232 10/01/2023 SOKINA BIBI 0425094WL017085 SOKINA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8042499322 SOKINA BIBI ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-021-001/30
(Bhangnamari) 		0425094000NRG23100120230231225 10/01/2023 SHAHALOM SK. 0425094WL017085 SHAHALOM SK. 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499326 MR HAFIJA KHATUN ()
4 BOROBAZAR AS-25-094-021-001/30
(Bhangnamari) 		0425094000NRG23100120230231226 10/01/2023 SHAHALOM SK. 0425094WL017085 SHAHALOM SK. 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499327 MR HAFIJA KHATUN ()
5 BOROBAZAR AS-25-094-021-001/30
(Bhangnamari) 		0425094000NRG23100120230231227 10/01/2023 SHAHALOM SK. 0425094WL017085 SHAHALOM SK. 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499328 MR HAFIJA KHATUN ()
6 BOROBAZAR AS-25-094-021-001/30
(Bhangnamari) 		0425094000NRG23100120230231228 10/01/2023 SHAHALOM SK. 0425094WL017085 SHAHALOM SK. 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8042499329 MR HAFIJA KHATUN ()
7 BOROBAZAR AS-25-094-021-001/44
(Bhangnamari) 		0425094000NRG23100120230231229 10/01/2023 SHODUR RAHMAN 0425094WL017085 SHODUR RAHMAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499323 MR SHOHI DUR RAHMAN ()
8 BOROBAZAR AS-25-094-021-001/44
(Bhangnamari) 		0425094000NRG23100120230231230 10/01/2023 SHODUR RAHMAN 0425094WL017085 SHODUR RAHMAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499324 MR SHOHI DUR RAHMAN ()
9 BOROBAZAR AS-25-094-021-001/44
(Bhangnamari) 		0425094000NRG23100120230231231 10/01/2023 SHODUR RAHMAN 0425094WL017085 SHODUR RAHMAN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8042499325 MR SHOHI DUR RAHMAN ()
SubTotal 19007 19007
10 BOROBAZAR AS-25-094-021-001/64
(Bhangnamari) 		0425094000NRG23100120230231234 10/01/2023 ALMINA KHATUN 0425094WL017085 ALMINA KHATUN 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8042499330 MISS ALMINA KHATUN ()
SubTotal 2748 2748
11 BOROBAZAR AS-25-094-021-005/196
(Bhangnamari) 		0425094000NRG23100120230231235 10/01/2023 MOHAR ALI 0425094WL017085 MOHAR ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8042499331 MRS AJIFA BIBI ()
12 BOROBAZAR AS-25-094-021-005/196
(Bhangnamari) 		0425094000NRG23100120230231236 10/01/2023 MOHAR ALI 0425094WL017085 MOHAR ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8042499332 MRS AJIFA BIBI ()
13 BOROBAZAR AS-25-094-021-005/196
(Bhangnamari) 		0425094000NRG23100120230231237 10/01/2023 MOHAR ALI 0425094WL017085 MOHAR ALI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8042499334 MRS AJIFA BIBI ()
SubTotal 8244 8244
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_100123FTO_163711 Axis Bank UTIB0000730 BARPETA ROAD 2748
2 BOROBAZAR AS0425094_100123FTO_163711 Central Bank Of India CBIN0282511 PATILADAHA 2748
3 BOROBAZAR AS0425094_100123FTO_163711 State Bank of India SBIN0007388 BISHNUPUR 19007
4 BOROBAZAR AS0425094_100123FTO_163711 State Bank of India SBIN0009199 KAMARGAON 2748
5 BOROBAZAR AS0425094_100123FTO_163711 State Bank of India SBIN0009578 DAKHIN GANAKGARI 8244

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