Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:27 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_121022FTO_108751
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-25-094-021-005/190
(Bhangnamari) 		0425094000NRG23051020220151812 12/10/2022 SATTAR ALI 0425094WL010382 SATTAR ALI 00415 SBIN0007388 2748 2748 Processed 15/10/2022 5625338813 MR SATTAR ALI ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-021-001/173
(Bhangnamari) 		0425094000NRG23051020220151785 12/10/2022 HALIMA BIBI 0425094WL010379 HALIMA BIBI 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338814 MRS HALIMA BIBI ()
3 BOROBAZAR AS-25-094-021-001/173
(Bhangnamari) 		0425094000NRG23051020220151786 12/10/2022 HALIMA BIBI 0425094WL010379 HALIMA BIBI 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338815 MRS HALIMA BIBI ()
4 BOROBAZAR AS-25-094-021-005/177
(Bhangnamari) 		0425094000NRG23051020220151808 12/10/2022 KHALEJA BIBI 0425094WL010381 KHALEJA BIBI 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338817 MRS KHALEJA BIBI ()
5 BOROBAZAR AS-25-094-021-005/37
(Bhangnamari) 		0425094000NRG23051020220151815 12/10/2022 ALEMA KHATUN 0425094WL010382 ALEMA KHATUN 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338816 MRS ALEMA KHATUN ()
6 BOROBAZAR AS-25-094-021-005/97
(Bhangnamari) 		0425094000NRG23051020220151816 12/10/2022 SANOBARA BIBI 0425094WL010382 SANOBARA BIBI 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338812 MRS SANOWARA BIBI ()
7 BOROBAZAR AS-25-094-021-005/97
(Bhangnamari) 		0425094000NRG23051020220151817 12/10/2022 SANOBARA BIBI 0425094WL010382 SANOBARA BIBI 00415 SBIN0009578 2748 2748 Processed 15/10/2022 5625338818 MRS SANOWARA BIBI ()
SubTotal 16488 16488
Total 19236 19236

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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_108751 State Bank of India SBIN0007388 BISHNUPUR 2748
2 BOROBAZAR AS0425094_121022FTO_108751 State Bank of India SBIN0009578 DAKHIN GANAKGARI 16488

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