Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:23:59 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_171022FTO_110307
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-25-094-010-008/2
(Malipara) 		0425094000NRG23171020220156960 17/10/2022 HWKHW BASUMATARY 0425094WL010862 HWKHW BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 26/10/2022 5938886080 HWKHW BASUMATARY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-010-008/193
(Malipara) 		0425094000NRG23171020220156958 17/10/2022 KUMAR BASUMATARY 0425094WL010862 KUMAR BASUMATARY 00089 CBIN0282565 2748 2748 Processed 26/10/2022 5938886079 KUMAR BASUMATARY ()
3 BOROBAZAR AS-25-094-010-008/193
(Malipara) 		0425094000NRG23171020220156957 17/10/2022 KUMAR BASUMATARY 0425094WL010862 KUMAR BASUMATARY 00089 CBIN0282565 2748 2748 Processed 26/10/2022 5938886078 KUMAR BASUMATARY ()
SubTotal 5496 5496
Total 8244 8244

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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_110307 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_171022FTO_110307 Central Bank Of India CBIN0282565 BIJINI 5496

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