Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:37:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_110123APB_FTO_164938
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-25-094-017-015/15
(Barpathar) 		0425094000NRG23110120230231716 11/01/2023 MONA BORO 0425094WL017126 MONA BORO 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085802042 MR MONA BORO STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-017-014/54
(Barpathar) 		0425094000NRG23110120230231715 11/01/2023 KHERA BORO 0425094WL017126 KHERA BORO 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8085802043 MR KHERA BORO STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_110123APB_FTO_164938 State Bank of India SBIN0007388 BISHNUPUR 3435
2 BOROBAZAR AS0425094_110123APB_FTO_164938 State Bank of India SBIN0009199 KAMARGAON 3435

Download In Excel