Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:04:59 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_190822FTO_81648
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-25-094-003-004/88
(Bhabanipur) 		0425094000NRG23190820220114269 19/08/2022 KANNU MADHUA 0425094WL007059 KANNU MADHUA 00176 IDIB000B855 2748 2748 Processed 22/09/2022 4906339065 KANNU MADHUA ()
2 BOROBAZAR AS-25-094-003-004/88
(Bhabanipur) 		0425094000NRG23190820220114268 19/08/2022 KANURAM MADHUA 0425094WL007059 KANURAM MADHUA 00176 IDIB000B855 2748 2748 Processed 22/09/2022 4906339064 KANURAM MADHUA ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_190822FTO_81648 Indian Bank IDIB000B855 BONGAIGAON 5496

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