Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:11:45 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_160822FTO_79779
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-25-094-002-015/46
(Rowmari) 		0425094000NRG23160820220111583 16/08/2022 KHUDEJA BEWA 0425094WL006777 KHUDEJA BEWA 00045 BARB0BIDYAP 2748 2748 Processed 22/09/2022 4905325106 KHUDEJA BEWA ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-002-015/46
(Rowmari) 		0425094000NRG23160820220111584 16/08/2022 SABADUL SHEIKH 0425094WL006777 SABADUL SHEIKH 00415 SBIN0001684 2748 2748 Processed 22/09/2022 4905325107 MR SABADUL SHEIKH ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-002-024/179
(Rowmari) 		0425094000NRG23160820220111586 16/08/2022 NORU SHEIKH 0425094WL006777 NORU SHEIKH 00415 SBIN0007171 2519 2519 Processed 22/09/2022 4905325108 MR NURU SHEIKH ()
SubTotal 2519 2519
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_160822FTO_79779 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 BOROBAZAR AS0425094_160822FTO_79779 State Bank of India SBIN0001684 BONGAIGAON 2748
3 BOROBAZAR AS0425094_160822FTO_79779 State Bank of India SBIN0007171 BRPL COMPLEX 2519

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