Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:07 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190522FTO_30276
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-25-094-010-005/772
(Malipara) 		0425094000NRG22230320220278934 19/05/2022 JAGIR ALI 0425094WL008337 JAGIR ALI 00045 BARB0BIDYAP 1344 1344 Processed 28/05/2022 1670239447 JAGIRALI ()
2 BOROBAZAR AS-25-094-010-005/772
(Malipara) 		0425094000NRG22230320220278935 19/05/2022 JAGIR ALI 0425094WL008337 JAGIR ALI 00045 BARB0BIDYAP 1344 1344 Processed 28/05/2022 1670239446 JAGIRALI ()
3 BOROBAZAR AS-25-094-010-005/772
(Malipara) 		0425094000NRG22280320220288234 19/05/2022 JAGIR ALI 0425094WL008636 JAGIR ALI 00045 BARB0BIDYAP 1344 1344 Processed 28/05/2022 1670239448 JAGIRALI ()
SubTotal 4032 4032
4 BOROBAZAR AS-25-094-010-003/71
(Malipara) 		0425094000NRG22280320220288204 19/05/2022 BICHIRAM BASUMATARY 0425094WL008636 BICHIRAM BASUMATARY 00415 SBIN0007171 1344 1344 Processed 28/05/2022 1670239450 BICHI RAM BASUMATARY ()
5 BOROBAZAR AS-25-094-010-003/71
(Malipara) 		0425094000NRG22230320220278874 19/05/2022 BICHIRAM BASUMATARY 0425094WL008337 BICHIRAM BASUMATARY 00415 SBIN0007171 1344 1344 Processed 28/05/2022 1670239451 BICHI RAM BASUMATARY ()
6 BOROBAZAR AS-25-094-010-003/71
(Malipara) 		0425094000NRG22230320220278876 19/05/2022 BICHIRAM BASUMATARY 0425094WL008337 BICHIRAM BASUMATARY 00415 SBIN0007171 1344 1344 Processed 28/05/2022 1670239449 BICHI RAM BASUMATARY ()
SubTotal 4032 4032
Total 8064 8064

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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_30276 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4032
2 BOROBAZAR AS0425094_190522FTO_30276 State Bank of India SBIN0007171 BRPL COMPLEX 4032

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