Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:09:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_121022FTO_108699
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-25-094-024-001/66
(Bagargaon) 		0425094000NRG23121020220154717 12/10/2022 AMAR ALI MIR 0425094WL010625 AMAR ALI MIR 00176 IDIB000U518 2290 2290 Processed 15/10/2022 5625340691 AMAR ALI MIR ()
2 BOROBAZAR AS-25-094-024-001/66
(Bagargaon) 		0425094000NRG23121020220154715 12/10/2022 AMAR ALI MIR 0425094WL010625 AMAR ALI MIR 00176 IDIB000U518 2290 2290 Processed 15/10/2022 5625340694 AMAR ALI MIR ()
SubTotal 4580 4580
3 BOROBAZAR AS-25-094-024-001/66
(Bagargaon) 		0425094000NRG23121020220154718 12/10/2022 JAHIRAN NESSA 0425094WL010625 JAHIRAN NESSA 00688 FINO0001001 2290 2290 Processed 15/10/2022 5625340693 JAHIRAN NESSA ()
4 BOROBAZAR AS-25-094-024-001/66
(Bagargaon) 		0425094000NRG23121020220154716 12/10/2022 JAHIRAN NESSA 0425094WL010625 JAHIRAN NESSA 00688 FINO0001001 2290 2290 Processed 15/10/2022 5625340692 JAHIRAN NESSA ()
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_121022FTO_108699 Indian Bank IDIB000U518 Ulubari Bank 4580
2 BOROBAZAR AS0425094_121022FTO_108699 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4580

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