Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:59:18 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160323APB_FTO_185347
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-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247507 16/03/2023 SABITA BALA DAS 0425094WL018550 SABITA BALA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062692485 MRS SABITA BALA DAS STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-016-009/112
(Bishnupur) 		0425094000NRG23160320230247510 16/03/2023 SABITA BALA DAS 0425094WL018550 SABITA BALA DAS 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062692486 MRS SABITA BALA DAS STATE BANK OF INDIA(508548)
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_160323APB_FTO_185347 State Bank of India SBIN0007388 BISHNUPUR 6870

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