Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:23:33 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190722FTO_65439
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-25-094-007-022/22
(Amteka) 		0425094000NRG23190720220090191 19/07/2022 SARJON NARZARY 0425094WL004578 SARJON NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862574837 SARJON NARZARY ()
2 BOROBAZAR AS-25-094-007-022/22
(Amteka) 		0425094000NRG23190720220090190 19/07/2022 SARJON NARZARY 0425094WL004578 SARJON NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862574836 SARJON NARZARY ()
3 BOROBAZAR AS-25-094-007-025/36
(Amteka) 		0425094000NRG23190720220090192 19/07/2022 BESWARI BASUMATARY 0425094WL004578 BESWARI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862574838 BESWARI BASUMATARY ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190722FTO_65439 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 8244

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