Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:30:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_170822FTO_80131
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-25-094-010-001/14
(Malipara) 		0425094000NRG22170820220305158 17/08/2022 BIRBAINA NARZARY 0425094WL0009349 BIRBAINA NARZARY 00029 PUNB0RRBAGB 1344 1344 Processed 22/09/2022 4905300370 BIRBAINA NARZARY ()
SubTotal 1344 1344
2 BOROBAZAR AS-25-094-010-005/19
(Malipara) 		0425094000NRG22170820220305159 17/08/2022 NILIMA MUCHAHARY 0425094WL0009349 NILIMA MUCHAHARY 00029 UTBI0RRBAGB 1344 1344 Processed 22/09/2022 4905300371 NILIMA MUCHAHARY ()
SubTotal 1344 1344
Total 2688 2688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_170822FTO_80131 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1344
2 BOROBAZAR AS0425094_170822FTO_80131 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 1344

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