Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:34:27 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160323FTO_185716
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-25-094-016-007/61
(Bishnupur) 		0425094000NRG23160320230247829 16/03/2023 KHUSI MOHAN MANDAL 0425094WL018595 KHUSI MOHAN MANDAL 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0062355768 KHUSI MOHAN MANDAL ()
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-016-007/130
(Bishnupur) 		0425094000NRG23160320230247811 16/03/2023 SADHANA SARKAR 0425094WL018595 SADHANA SARKAR 00176 IDIB000U518 3206 3206 Processed 24/03/2023 0062355769 SADHANA SARKAR ()
SubTotal 3206 3206
3 BOROBAZAR AS-25-094-016-007/131
(Bishnupur) 		0425094000NRG23160320230247820 16/03/2023 ADHYARANI SARKAR 0425094WL018595 ADHYARANI SARKAR 00415 SBIN0007388 3206 3206 Processed 24/03/2023 0062355771 MRS ADDHARANI SARKAR ()
4 BOROBAZAR AS-25-094-016-007/61
(Bishnupur) 		0425094000NRG23160320230247830 16/03/2023 CHINTA BALA MANDAL 0425094WL018595 CHINTA BALA MANDAL 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062355770 MRS CHINTA MANDAL ()
SubTotal 6641 6641
Total 13282 13282

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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_185716 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 BOROBAZAR AS0425094_160323FTO_185716 Indian Bank IDIB000U518 Ulubari Bank 3206
3 BOROBAZAR AS0425094_160323FTO_185716 State Bank of India SBIN0007388 BISHNUPUR 6641

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