Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:47:17 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200323FTO_187955
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-25-094-012-001/575
(Kumarsali Batabari) 		0425094000NRG23150320230247265 20/03/2023 ARJUN BASUMATARY 0425094WL018511 ARJUN BASUMATARY 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115164207 ARJUN BASUMATARY ()
2 BOROBAZAR AS-25-094-012-001/762
(Kumarsali Batabari) 		0425094000NRG23150320230247279 20/03/2023 Anil Sangma 0425094WL018516 Anil Sangma 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115164208 Anil Sangma ()
3 BOROBAZAR AS-25-094-012-007/120
(Kumarsali Batabari) 		0425094000NRG23150320230247240 20/03/2023 UDAY BARMAN 0425094WL018502 UDAY BARMAN 00029 PUNB0RRBAGB 3664 3664 Processed 25/03/2023 0115164209 UDAY BARMAN ()
SubTotal 10992 10992
4 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252482 20/03/2023 ARJUN RAY 0425094WL018869 ARJUN RAY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0115164212 MR ARJUN RAY ()
5 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252485 20/03/2023 ARJUN RAY 0425094WL018869 ARJUN RAY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0115164213 MR ARJUN RAY ()
6 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252486 20/03/2023 DHANMALA RAY 0425094WL018869 DHANMALA RAY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0115164210 MR ARJUN CHANDRA RAY ()
7 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252483 20/03/2023 DHANMALA RAY 0425094WL018869 DHANMALA RAY 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0115164211 MR ARJUN CHANDRA RAY ()
SubTotal 13740 13740
8 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252487 20/03/2023 DEVID CHANDRA RAY 0425094WL018869 DEVID CHANDRA RAY 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0115164214 DEVID CHANDRA RAY ()
9 BOROBAZAR AS-25-094-024-003/476
(Bagargaon) 		0425094000NRG23200320230252484 20/03/2023 DEVID CHANDRA RAY 0425094WL018869 DEVID CHANDRA RAY 00462 UCBA0000502 3435 3435 Processed 25/03/2023 0115164215 DEVID CHANDRA RAY ()
SubTotal 6870 6870
Total 31602 31602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_200323FTO_187955 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 10992
2 BOROBAZAR AS0425094_200323FTO_187955 State Bank of India SBIN0007388 BISHNUPUR 13740
3 BOROBAZAR AS0425094_200323FTO_187955 UCO Bank UCBA0000502 BIJNI 6870

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