Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:06:15 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_181122FTO_129218
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-25-094-019-003/23
(Panbari) 		0425094000NRG23181120220189904 18/11/2022 GENDRA LAHARY 0425094WL013476 GENDRA LAHARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6765687384 GENDRA LAHARY ()
2 BOROBAZAR AS-25-094-019-003/29
(Panbari) 		0425094000NRG23181120220189905 18/11/2022 KAISARI BASUMATARY 0425094WL013476 KAISARI BASUMATARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6765687386 KAISARI BASUMATARY ()
3 BOROBAZAR AS-25-094-019-003/35
(Panbari) 		0425094000NRG23181120220189908 18/11/2022 KANTESWAR LAHARY 0425094WL013476 KANTESWAR LAHARY 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6765687385 KANTESWAR LAHARY ()
SubTotal 8244 8244
4 BOROBAZAR AS-25-094-019-003/32
(Panbari) 		0425094000NRG23181120220189907 18/11/2022 RATAN BASUMATARY 0425094WL013476 RATAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765687383 MR RATAN BASUMATARY ()
5 BOROBAZAR AS-25-094-019-003/32
(Panbari) 		0425094000NRG23181120220189906 18/11/2022 RATAN BASUMATARY 0425094WL013476 RATAN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765687388 MRS PETULI BASUMATARY ()
6 BOROBAZAR AS-25-094-019-003/37
(Panbari) 		0425094000NRG23181120220189909 18/11/2022 SAMBARU BASUMATARY 0425094WL013476 SAMBARU BASUMATARY 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6765687387 MRS BIJULI BASUMATARY ()
SubTotal 8244 8244
7 BOROBAZAR AS-25-094-019-003/19
(Panbari) 		0425094000NRG23181120220189903 18/11/2022 JAGE BASUMATARY 0425094WL013476 JAGE BASUMATARY 00462 UCBA0000502 2748 2748 Processed 01/12/2022 6765687389 JAGE BASUMATARY ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_181122FTO_129218 Indian Bank IDIB000U518 Ulubari Bank 8244
2 BOROBAZAR AS0425094_181122FTO_129218 State Bank of India SBIN0007388 BISHNUPUR 8244
3 BOROBAZAR AS0425094_181122FTO_129218 UCO Bank UCBA0000502 BIJNI 2748

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