Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:55:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_141122FTO_125577
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-25-094-005-005/197
(Amguri) 		0425094000NRG23141120220182002 14/11/2022 NIMAI MANDAL 0425094WL012912 NIMAI MANDAL 00415 SBIN0007171 3435 3435 Processed 01/12/2022 6763637002 MR NIMAI MANDAL ()
2 BOROBAZAR AS-25-094-005-005/197
(Amguri) 		0425094000NRG23141120220182003 14/11/2022 NIMAI MANDAL 0425094WL012912 NIMAI MANDAL 00415 SBIN0007171 3435 3435 Processed 01/12/2022 6763637001 MR NIMAI MANDAL ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_141122FTO_125577 State Bank of India SBIN0007171 BRPL COMPLEX 6870

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