Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190522FTO_30524
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-25-094-010-001/88
(Malipara) 		0425094000NRG23190520220056181 19/05/2022 PURNIMA BRAHMA 0425094WL002004 PURNIMA BRAHMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670902469 PURNIMABRAHMA ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-010-001/16
(Malipara) 		0425094000NRG23190520220056178 19/05/2022 RANO BASUMATARY 0425094WL002004 RANO BASUMATARY 00127 FDRL0001992 1145 1145 Processed 28/05/2022 1670902466 RANOBASUMATARY ()
SubTotal 1145 1145
3 BOROBAZAR AS-25-094-010-001/179
(Malipara) 		0425094000NRG23190520220056179 19/05/2022 PHWJWNGDAO BASUMATARY 0425094WL002004 PHWJWNGDAO BASUMATARY 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670902467 MR PHWJWNDAO BASUMATARY ()
4 BOROBAZAR AS-25-094-010-001/88
(Malipara) 		0425094000NRG23190520220056180 19/05/2022 RANJAY BRAHMA 0425094WL002004 RANJAY BRAHMA 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670902468 SHRI RANJOY BRAHMA ()
SubTotal 2748 2748
Total 5267 5267

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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_30524 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 1374
2 BOROBAZAR AS0425094_190522FTO_30524 FEDERAL BANK FDRL0001992 BONGAIGAON 1145
3 BOROBAZAR AS0425094_190522FTO_30524 State Bank of India SBIN0007388 BISHNUPUR 2748

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