Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:22 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100223FTO_178065
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-25-094-012-001/649
(Kumarsali Batabari) 		0425094000NRG22100220230312741 10/02/2023 PANGKASH MANDAL 0425094WL0009588 PANGKASH MANDAL 00415 SBIN0007388 1120 1120 Processed 17/02/2023 8866673158 MRS DIPA MANDAL ()
SubTotal 1120 1120
2 BOROBAZAR AS-25-094-011-001/269
(Subaijhar) 		0425094000NRG22170320220267009 10/02/2023 MITHINGA BRAHMA 0425094WL008033 MITHINGA BRAHMA 00462 UCBA0000502 1344 1344 Processed 17/02/2023 8866673157 MITHINGA BRAHMA ()
SubTotal 1344 1344
Total 2464 2464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_100223FTO_178065 State Bank of India SBIN0007388 BISHNUPUR 1120
2 BOROBAZAR AS0425094_100223FTO_178065 UCO Bank UCBA0000502 BIJNI 1344

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