Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_140722FTO_63457
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-25-094-007-019/27
(Amteka) 		0425094000NRG23140720220088449 14/07/2022 AJONI BASUMATARY 0425094WL004382 AJONI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/07/2022 3187464860 AJONI BASUMATARY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-007-013/12
(Amteka) 		0425094000NRG23140720220088448 14/07/2022 ABRAHAM NARZARY 0425094WL004382 ABRAHAM NARZARY 00415 SBIN0007171 2748 2748 Processed 20/07/2022 3187464862 MR ABRAHAM NARZARY ()
3 BOROBAZAR AS-25-094-007-022/30
(Amteka) 		0425094000NRG23140720220088450 14/07/2022 AMOREN NARZARY 0425094WL004382 AMOREN NARZARY 00415 SBIN0007171 2748 2748 Processed 20/07/2022 3187464861 MR AMAREN NARZARY ()
SubTotal 5496 5496
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_140722FTO_63457 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 2748
2 BOROBAZAR AS0425094_140722FTO_63457 State Bank of India SBIN0007171 BRPL COMPLEX 5496

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