Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:41:47 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_131022FTO_109042
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-25-094-023-004/193
(Thuribari) 		0425094000NRG23131020220155120 13/10/2022 KAMANA SARKAR 0425094WL010661 KAMANA SARKAR 00176 IDIB000U518 1374 1374 Processed 20/10/2022 5846643967 KAMANA SARKAR ()
2 BOROBAZAR AS-25-094-023-004/195
(Thuribari) 		0425094000NRG23131020220155123 13/10/2022 INDRANI SARKAR 0425094WL010661 INDRANI SARKAR 00176 IDIB000U518 1374 1374 Processed 20/10/2022 5846643966 INDRANI SARKAR ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-023-004/413
(Thuribari) 		0425094000NRG23131020220155125 13/10/2022 JHARNA BALA MONDAL 0425094WL010661 JHARNA BALA MONDAL 00415 SBIN0007388 1374 1374 Processed 20/10/2022 5846643969 MRS JHARNA BALA MANDAL ()
4 BOROBAZAR AS-25-094-023-004/413
(Thuribari) 		0425094000NRG23131020220155124 13/10/2022 SUSEN CHANDRA MONDAL 0425094WL010661 SUSEN CHANDRA MONDAL 00415 SBIN0007388 1374 1374 Processed 20/10/2022 5846643968 MR SUSEN CHANDRA MONDAL ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-023-004/188
(Thuribari) 		0425094000NRG23131020220155118 13/10/2022 PROSEN SARKAR 0425094WL010661 PROSEN SARKAR 00462 UCBA0000502 1374 1374 Processed 20/10/2022 5846643971 PROSAN SARKAR ()
6 BOROBAZAR AS-25-094-023-004/194
(Thuribari) 		0425094000NRG23131020220155121 13/10/2022 PARAN SARKAR 0425094WL010661 PARAN SARKAR 00462 UCBA0000502 1374 1374 Processed 20/10/2022 5846643970 PARAN SARKAR ()
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_131022FTO_109042 Indian Bank IDIB000U518 Ulubari Bank 2748
2 BOROBAZAR AS0425094_131022FTO_109042 State Bank of India SBIN0007388 BISHNUPUR 2748
3 BOROBAZAR AS0425094_131022FTO_109042 UCO Bank UCBA0000502 BIJNI 2748

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