Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_171022FTO_110518
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-25-094-021-002/78
(Bhangnamari) 		0425094000NRG23171020220157659 17/10/2022 AJIMA BIBI 0425094WL010915 AJIMA BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938881476 MRS AJIME BIBI ()
2 BOROBAZAR AS-25-094-021-002/78
(Bhangnamari) 		0425094000NRG23171020220157660 17/10/2022 AJIMA BIBI 0425094WL010915 AJIMA BIBI 00415 SBIN0007388 2748 2748 Processed 26/10/2022 5938881477 MRS AJIME BIBI ()
SubTotal 5496 5496
Total 5496 5496

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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_110518 State Bank of India SBIN0007388 BISHNUPUR 5496

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