Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:01:34 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160323FTO_185413
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-25-094-021-002/457
(Bhangnamari) 		0425094000NRG23160320230247776 16/03/2023 NUR NEHAR BIBI 0425094WL018588 NUR NEHAR BIBI 00462 UCBA0000502 2977 2977 Processed 24/03/2023 0062364665 NUR NEHAR BIBI ()
2 BOROBAZAR AS-25-094-021-004/270
(Bhangnamari) 		0425094000NRG23160320230247777 16/03/2023 MANOBENDRA DAS 0425094WL018588 MANOBENDRA DAS 00462 UCBA0000502 2977 2977 Processed 24/03/2023 0062364666 MANOBENDRA DAS ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_160323FTO_185413 UCO Bank UCBA0000502 BIJNI 5954

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