Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:26:32 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190522FTO_30272
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-25-094-017-011/40-A
(Barpathar) 		0425094000NRG22190520220304212 19/05/2022 SUSHILA NAMA DAS 0425094WL0009282 SUSHILA NAMA DAS 00415 SBIN0007388 1344 1344 Processed 28/05/2022 1670175593 MRS SUSHILA NAMADAS ()
2 BOROBAZAR AS-25-094-017-011/40-A
(Barpathar) 		0425094000NRG22190520220304213 19/05/2022 SUSHILA NAMA DAS 0425094WL0009282 SUSHILA NAMA DAS 00415 SBIN0007388 1120 1120 Processed 28/05/2022 1670175594 MRS SUSHILA NAMADAS ()
SubTotal 2464 2464
Total 2464 2464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190522FTO_30272 State Bank of India SBIN0007388 BISHNUPUR 2464

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