Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:17:45 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_110822FTO_77262
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-25-094-024-006/118
(Bagargaon) 		0425094000NRG23110820220107163 11/08/2022 BINAY BASUMATARY 0425094WL006344 BINAY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027809689 BINAY BASUMATARY ()
2 BOROBAZAR AS-25-094-024-006/118
(Bagargaon) 		0425094000NRG23110820220107161 11/08/2022 BINAY BASUMATARY 0425094WL006344 BINAY BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/08/2022 4027809688 BINAY BASUMATARY ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-024-006/118
(Bagargaon) 		0425094000NRG23110820220107164 11/08/2022 SORALA BASUMATARY 0425094WL006344 SORALA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 19/08/2022 4027809687 SORALA BASUMATARY ()
4 BOROBAZAR AS-25-094-024-006/118
(Bagargaon) 		0425094000NRG23110820220107162 11/08/2022 SORALA BASUMATARY 0425094WL006344 SORALA BASUMATARY 00176 IDIB000U518 1374 1374 Processed 19/08/2022 4027809686 SORALA BASUMATARY ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-024-006/21
(Bagargaon) 		0425094000NRG23110820220107166 11/08/2022 FUNGKHA BASUMATARY 0425094WL006344 FUNGKHA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 19/08/2022 4027809690 MR FUNGKHA BASUMATARY ()
6 BOROBAZAR AS-25-094-024-006/21
(Bagargaon) 		0425094000NRG23110820220107165 11/08/2022 FUNGKHA BASUMATARY 0425094WL006344 FUNGKHA BASUMATARY 00415 SBIN0007388 1374 1374 Processed 19/08/2022 4027809691 MR FUNGKHA BASUMATARY ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_110822FTO_77262 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_110822FTO_77262 Indian Bank IDIB000U518 Ulubari Bank 2748
3 BOROBAZAR AS0425094_110822FTO_77262 State Bank of India SBIN0007388 BISHNUPUR 2748

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