Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:07:33 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_120422FTO_5600
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-25-094-008-005/45
(Pashlabari) 		0425094000NRG22200120220189729 12/04/2022 PENTEB BASUMATARY 0425094WL005727 PENTEB BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917236152 PENTEBBASUMATARY ()
2 BOROBAZAR AS-25-094-008-005/45
(Pashlabari) 		0425094000NRG22251120210093522 12/04/2022 PENTEB BASUMATARY 0425094WL003151 PENTEB BASUMATARY 00029 PUNB0RRBAGB 1344 1344 Processed 06/05/2022 0917236151 PENTEBBASUMATARY ()
SubTotal 2688 2688
3 BOROBAZAR AS-25-094-014-002/112
(Dakhin Makra) 		0425094000NRG22070420220303917 12/04/2022 BANAJIT MANDAL 0425094WL0009249 BANAJIT MANDAL 00176 IDIB000U518 1344 1344 Processed 06/05/2022 0917236149 BANAJITMANDAL ()
4 BOROBAZAR AS-25-094-014-002/112
(Dakhin Makra) 		0425094000NRG22070420220303918 12/04/2022 BANAJIT MANDAL 0425094WL0009249 BANAJIT MANDAL 00176 IDIB000U518 1344 1344 Processed 06/05/2022 0917236150 BANAJITMANDAL ()
SubTotal 2688 2688
5 BOROBAZAR AS-25-094-014-002/63
(Dakhin Makra) 		0425094000NRG22070420220303919 12/04/2022 GOWRANGO DAS 0425094WL0009249 GOWRANGO DAS 00415 SBIN0007388 1344 1344 Processed 06/05/2022 0917236154 MR SARASWATI DAS ()
6 BOROBAZAR AS-25-094-014-002/63
(Dakhin Makra) 		0425094000NRG22070420220303920 12/04/2022 GOWRANGO DAS 0425094WL0009249 GOWRANGO DAS 00415 SBIN0007388 1344 1344 Processed 06/05/2022 0917236153 MR SARASWATI DAS ()
SubTotal 2688 2688
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_120422FTO_5600 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2688
2 BOROBAZAR AS0425094_120422FTO_5600 Indian Bank IDIB000U518 Ulubari Bank 2688
3 BOROBAZAR AS0425094_120422FTO_5600 State Bank of India SBIN0007388 BISHNUPUR 2688

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