Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:10:02 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160323APB_FTO_185382
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-25-094-016-010/119
(Bishnupur) 		0425094000NRG23160320230247605 16/03/2023 AJIT GOYARY 0425094WL018560 AJIT GOYARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062696377 MR AJIT GOYARY STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-016-010/2
(Bishnupur) 		0425094000NRG23160320230247609 16/03/2023 AMAR MUCHAHARY 0425094WL018560 AMAR MUCHAHARY 00415 SBIN0007388 2748 2748 Processed 24/03/2023 0062696376 AMAR MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 5496 5496

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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_185382 State Bank of India SBIN0007388 BISHNUPUR 5496

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