Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:40:33 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190323FTO_187577
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-25-094-012-002/217
(Kumarsali Batabari) 		0425094000NRG23150320230247267 19/03/2023 Jamuna Devi 0425094WL018511 Jamuna Devi 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0115163386 Jamuna Devi ()
SubTotal 2519 2519
2 BOROBAZAR AS-25-094-012-002/217
(Kumarsali Batabari) 		0425094000NRG23150320230247266 19/03/2023 Sarita Devi Upadhyay 0425094WL018511 Sarita Devi Upadhyay 00176 IDIB000K175 2519 2519 Processed 25/03/2023 0115163385 Sarita Devi Upadhyay ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190323FTO_187577 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2519
2 BOROBAZAR AS0425094_190323FTO_187577 Indian Bank IDIB000K175 KHANAPARA 2519

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