Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:33 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_150722FTO_63705
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-25-094-013-005/292
(Ballamguri) 		0425094000NRG23150720220088739 15/07/2022 NOR HASIM 0425094WL004418 NOR HASIM 00029 UTBI0RRBAGB 3435 3435 Processed 26/07/2022 3302330442 NOR HASIM ()
2 BOROBAZAR AS-25-094-013-005/292
(Ballamguri) 		0425094000NRG23150720220088740 15/07/2022 NOR HASIM 0425094WL004418 NOR HASIM 00029 UTBI0RRBAGB 3435 3435 Processed 26/07/2022 3302330441 NOR HASIM ()
SubTotal 6870 6870
3 BOROBAZAR AS-25-094-013-005/315
(Ballamguri) 		0425094000NRG23150720220088741 15/07/2022 MAINAL ALI 0425094WL004418 MAINAL ALI 00415 SBIN0007388 3435 3435 Processed 25/07/2022 3302330440 MRS MAYNAL ALI ()
SubTotal 3435 3435
4 BOROBAZAR AS-25-094-013-001/860
(Ballamguri) 		0425094000NRG23150720220088738 15/07/2022 Mahamad Sahjuddin 0425094WL004418 Mahamad Sahjuddin 00662 BDBL0001311 3435 3435 Rejected 25/07/2022 3302330439 No Such Account
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_150722FTO_63705 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 6870
2 BOROBAZAR AS0425094_150722FTO_63705 State Bank of India SBIN0007388 BISHNUPUR 3435
3 BOROBAZAR AS0425094_150722FTO_63705 Bandhan Bank Limited BDBL0001311 Bongaigaon 3435

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