Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:24:41 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_170323FTO_186145
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-25-094-016-010/123
(Bishnupur) 		0425094000NRG23170320230249456 17/03/2023 SINSLI BASUMATARY 0425094WL018722 SINSLI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061970840 MRS SINKLI BASUMATARY ()
2 BOROBAZAR AS-25-094-016-010/15
(Bishnupur) 		0425094000NRG23170320230249457 17/03/2023 AGONSRI BASUMATARY 0425094WL018722 AGONSRI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061970837 MRS AGWNSRI BASUMATARY ()
3 BOROBAZAR AS-25-094-016-010/171
(Bishnupur) 		0425094000NRG23170320230249458 17/03/2023 SUKURSI GOYARY 0425094WL018722 SUKURSI GOYARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061970838 MRS SURUSHREE GOYARY ()
4 BOROBAZAR AS-25-094-016-010/312
(Bishnupur) 		0425094000NRG23170320230249461 17/03/2023 MRIDUL BASUMATARY 0425094WL018722 MRIDUL BASUMATARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061970839 MR MRIDUL BASUMATARY ()
5 BOROBAZAR AS-25-094-016-010/321
(Bishnupur) 		0425094000NRG23170320230249462 17/03/2023 MAUJRANG DAIMARY 0425094WL018722 MAUJRANG DAIMARY 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061970841 MR MAUJRANG DAIMARY ()
SubTotal 17175 17175
6 BOROBAZAR AS-25-094-016-010/311
(Bishnupur) 		0425094000NRG23170320230249459 17/03/2023 AJIT GOYARY 0425094WL018722 AJIT GOYARY 00462 UCBA0000502 3435 3435 Processed 24/03/2023 0061970842 AJITH GOYARY ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_170323FTO_186145 State Bank of India SBIN0007388 BISHNUPUR 17175
2 BOROBAZAR AS0425094_170323FTO_186145 UCO Bank UCBA0000502 BIJNI 3435

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