Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:45:27 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_100722FTO_61491
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-25-094-006-005/52
(Koilamoila) 		0425094000NRG23080720220086115 10/07/2022 Sem Narzary 0425094WL004096 Sem Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 16/07/2022 3136547313 Sem Narzary ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-006-005/52
(Koilamoila) 		0425094000NRG23080720220086116 10/07/2022 JINOBI NARZARY 0425094WL004096 JINOBI NARZARY 00415 SBIN0007388 1374 1374 Processed 16/07/2022 3136547312 MRS JINOBI NARZARY ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_100722FTO_61491 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 1374
2 BOROBAZAR AS0425094_100722FTO_61491 State Bank of India SBIN0007388 BISHNUPUR 1374

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