Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:36:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_110822FTO_77321
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-25-094-012-007/164
(Kumarsali Batabari) 		0425094000NRG23110820220107182 11/08/2022 RABIYAL HAGUE 0425094WL006347 RABIYAL HAGUE 00029 PUNB0RRBAGB 3206 3206 Processed 19/08/2022 4027818948 RABIYAL HAGUE ()
SubTotal 3206 3206
2 BOROBAZAR AS-25-094-012-007/659
(Kumarsali Batabari) 		0425094000NRG23110820220107186 11/08/2022 HAMELA BEGUM 0425094WL006347 HAMELA BEGUM 00045 BARB0BIDYAP 3206 3206 Processed 19/08/2022 4027818946 HAMELA BEGUM ()
SubTotal 3206 3206
3 BOROBAZAR AS-25-094-012-007/138
(Kumarsali Batabari) 		0425094000NRG23110820220107181 11/08/2022 SARMALA KHATUN 0425094WL006347 SARMALA KHATUN 00176 IDIB000U518 3206 3206 Processed 19/08/2022 4027818947 SARMALA KHATUN ()
SubTotal 3206 3206
4 BOROBAZAR AS-25-094-012-007/103
(Kumarsali Batabari) 		0425094000NRG23110820220107179 11/08/2022 SABIRAN NESSA 0425094WL006347 SABIRAN NESSA 00415 SBIN0007388 3206 3206 Processed 19/08/2022 4027818950 MR FAJAL HOQUE ()
5 BOROBAZAR AS-25-094-012-007/138
(Kumarsali Batabari) 		0425094000NRG23110820220107180 11/08/2022 SANDA BHUYAN 0425094WL006347 SANDA BHUYAN 00415 SBIN0007388 3206 3206 Processed 19/08/2022 4027818952 MR CHANDU BHUYA ()
6 BOROBAZAR AS-25-094-012-007/164
(Kumarsali Batabari) 		0425094000NRG23110820220107183 11/08/2022 MANIKYAN NASSA 0425094WL006347 MANIKYAN NASSA 00415 SBIN0007388 3206 3206 Processed 19/08/2022 4027818949 MRS MANIK JAN NESSA ()
7 BOROBAZAR AS-25-094-012-007/662
(Kumarsali Batabari) 		0425094000NRG23110820220107187 11/08/2022 KHADEJA BEGUM 0425094WL006347 KHADEJA BEGUM 00415 SBIN0007388 3206 3206 Processed 19/08/2022 4027818951 MRS KHUDEJA BEGUM ()
SubTotal 12824 12824
8 BOROBAZAR AS-25-094-012-007/103
(Kumarsali Batabari) 		0425094000NRG23110820220107178 11/08/2022 FAJAI HAGUE 0425094WL006347 FAJAI HAGUE 00462 UCBA0000502 3206 3206 Processed 19/08/2022 4027818953 PABITRA THAPA ()
SubTotal 3206 3206
Total 25648 25648

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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_77321 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3206
2 BOROBAZAR AS0425094_110822FTO_77321 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3206
3 BOROBAZAR AS0425094_110822FTO_77321 Indian Bank IDIB000U518 Ulubari Bank 3206
4 BOROBAZAR AS0425094_110822FTO_77321 State Bank of India SBIN0007388 BISHNUPUR 12824
5 BOROBAZAR AS0425094_110822FTO_77321 UCO Bank UCBA0000502 BIJNI 3206

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