Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:16 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200223APB_FTO_179699
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-25-094-006-030/38
(Koilamoila) 		0425094000NRG23070220230240518 20/02/2023 RIKHA ISWARY 0425094WL017876 RIKHA ISWARY 00029 PUNB0RRBAGB 2519 2519 Processed 28/02/2023 9301159718 RIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
2 BOROBAZAR AS-25-094-012-001/471
(Kumarsali Batabari) 		0425094000NRG23200220230243382 20/02/2023 MAYHUING BASUMATARY 0425094WL018117 MAYHUING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 28/02/2023 9301159717 MR PURNA BASUMATARY STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-012-001/471
(Kumarsali Batabari) 		0425094000NRG23200220230243383 20/02/2023 MONIMA BASUMATARY 0425094WL018117 MONIMA BASUMATARY 00415 SBIN0007388 3435 3435 Processed 28/02/2023 9301159716 MRS MANIMA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 9389 9389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_200223APB_FTO_179699 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 2519
2 BOROBAZAR AS0425094_200223APB_FTO_179699 State Bank of India SBIN0007388 BISHNUPUR 6870

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