Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_180822FTO_81030
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-25-094-013-005/288
(Ballamguri)
0425094000NRG23180820220113390 18/08/2022 PORESH BARMAN 0425094WL006980 PORESH BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905226483 PORESH BARMAN ()
2 BOROBAZAR AS-25-094-013-005/611
(Ballamguri)
0425094000NRG23180820220113392 18/08/2022 SIMSIL BASUMATARY 0425094WL006980 SIMSIL BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905226484 SIMSIL BASUMATARY ()
3 BOROBAZAR AS-25-094-013-005/630
(Ballamguri)
0425094000NRG23180820220113393 18/08/2022 RAHILA BRAHMA 0425094WL006980 RAHILA BRAHMA 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905226488 RAHILA BRAHMA ()
SubTotal 8244 8244
4 BOROBAZAR AS-25-094-013-005/113
(Ballamguri)
0425094000NRG23180820220113389 18/08/2022 GOPINATH BRAHMA 0425094WL006980 GOPINATH BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905226486 GOPINATH BRAHMA ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-013-005/515
(Ballamguri)
0425094000NRG23180820220113391 18/08/2022 THEMSRI NARZARY 0425094WL006980 THEMSRI NARZARY 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905226487 MRS THEMSHRI NARZARY ()
6 BOROBAZAR AS-25-094-013-005/827
(Ballamguri)
0425094000NRG23180820220113394 18/08/2022 KANASHRI ASUMATARY 0425094WL006980 KANASHRI ASUMATARY 00415 SBIN0007388 2748 2748 Processed 23/09/2022 4905226485 MR RAJESH BASUMATARY ()
SubTotal 5496 5496
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_180822FTO_81030 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 8244
2 BOROBAZAR AS0425094_180822FTO_81030 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 2748
3 BOROBAZAR AS0425094_180822FTO_81030 State Bank of India SBIN0007388 BISHNUPUR 5496

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