Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:43:24 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_140323FTO_184140
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-25-094-021-003/217
(Bhangnamari) 		0425094000NRG23140320230245583 14/03/2023 JARINA KHATUN 0425094WL018375 JARINA KHATUN 00415 SBIN0009199 2519 2519 Processed 24/03/2023 0061996689 MRS JARINA KHATUN ()
SubTotal 2519 2519
2 BOROBAZAR AS-25-094-021-003/217
(Bhangnamari) 		0425094000NRG23140320230245584 14/03/2023 ABU TALEB 0425094WL018375 ABU TALEB 00415 SBIN0009578 2519 2519 Processed 24/03/2023 0061996690 MR ABU TALEB ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_140323FTO_184140 State Bank of India SBIN0009199 KAMARGAON 2519
2 BOROBAZAR AS0425094_140323FTO_184140 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2519

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