Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:02:05 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_171022FTO_110200
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-25-094-010-005/780
(Malipara) 		0425094000NRG23171020220156826 17/10/2022 AJIJUL HOQUE 0425094WL010850 AJIJUL HOQUE 00045 BARB0BIDYAP 2748 2748 Processed 26/10/2022 5938889101 AJIJUL HOQUE ()
2 BOROBAZAR AS-25-094-010-005/780
(Malipara) 		0425094000NRG23171020220156825 17/10/2022 AJIJUL HOQUE 0425094WL010850 AJIJUL HOQUE 00045 BARB0BIDYAP 2748 2748 Processed 26/10/2022 5938889100 AJIJUL HOQUE ()
3 BOROBAZAR AS-25-094-010-005/858
(Malipara) 		0425094000NRG23171020220156828 17/10/2022 DILBAR HUSSAIN 0425094WL010850 DILBAR HUSSAIN 00045 BARB0BIDYAP 1145 1145 Processed 26/10/2022 5938889103 DILBAR HUSSAIN ()
4 BOROBAZAR AS-25-094-010-005/858
(Malipara) 		0425094000NRG23171020220156827 17/10/2022 DILBAR HUSSAIN 0425094WL010850 DILBAR HUSSAIN 00045 BARB0BIDYAP 1145 1145 Processed 26/10/2022 5938889102 DILBAR HUSSAIN ()
SubTotal 7786 7786
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_171022FTO_110200 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 7786

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