Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:30:51 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_141222FTO_144268
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-25-094-014-002/55
(Dakhin Makra) 		0425094000NRG23150920220135618 14/12/2022 DIPA DAS 0425094WL009034 DIPA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043412718 DIPA DAS ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-014-002/11
(Dakhin Makra) 		0425094000NRG23150920220135613 14/12/2022 ROCH BALA BISWAS 0425094WL009034 ROCH BALA BISWAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043412716 ROCH BALA BISWAS ()
3 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23150920220135616 14/12/2022 BHAGAWATI DAS 0425094WL009034 BHAGAWATI DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043412715 BHAGAWATI DAS ()
4 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23150920220135614 14/12/2022 HARADHAN DADS 0425094WL009034 HARADHAN DADS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043412720 HARADHAN DADS ()
5 BOROBAZAR AS-25-094-014-002/32
(Dakhin Makra) 		0425094000NRG23150920220135615 14/12/2022 SAROBALA DAS 0425094WL009034 SAROBALA DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043412717 SAROBALA DAS ()
6 BOROBAZAR AS-25-094-014-002/55
(Dakhin Makra) 		0425094000NRG23150920220135617 14/12/2022 NIMAI DAS 0425094WL009034 NIMAI DAS 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043412714 NIMAI DAS ()
SubTotal 13740 13740
7 BOROBAZAR AS-25-094-014-002/11
(Dakhin Makra) 		0425094000NRG23150920220135612 14/12/2022 PARAN CH. BISWAS 0425094WL009034 PARAN CH. BISWAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043412719 MR BABULAL CHANDRA MANDAL ()
SubTotal 2748 2748
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_141222FTO_144268 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_141222FTO_144268 Indian Bank IDIB000U518 Ulubari Bank 13740
3 BOROBAZAR AS0425094_141222FTO_144268 State Bank of India SBIN0007388 BISHNUPUR 2748

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