Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:55:05 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200822FTO_82193
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-25-094-009-001/257
(Mongolian) 		0425094000NRG23200820220114978 20/08/2022 ANJANA GOYARY 0425094WL007119 ANJANA GOYARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905227156 ANJANA GOYARY ()
2 BOROBAZAR AS-25-094-009-003/106
(Mongolian) 		0425094000NRG23200820220114981 20/08/2022 BINANDA DAIMARY 0425094WL007119 BINANDA DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4905227151 BINANDA DAIMARY ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-009-003/266
(Mongolian) 		0425094000NRG23200820220114982 20/08/2022 BALEN BORO 0425094WL007119 BALEN BORO 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4905227154 BALEN BORO ()
4 BOROBAZAR AS-25-094-009-004/194
(Mongolian) 		0425094000NRG23200820220114983 20/08/2022 SANSUMA BASUMATARY 0425094WL007119 SANSUMA BASUMATARY 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4905227155 SANSUMA BASUMATARY ()
SubTotal 2748 2748
5 BOROBAZAR AS-25-094-009-001/42
(Mongolian) 		0425094000NRG23200820220114979 20/08/2022 ROJIT BASUMATARY 0425094WL007119 ROJIT BASUMATARY 00415 SBIN0007388 1374 1374 Processed 23/09/2022 4905227153 MR RANJIT GOYARY ()
6 BOROBAZAR AS-25-094-009-001/79
(Mongolian) 		0425094000NRG23200820220114980 20/08/2022 SUBOJIT GOYARY 0425094WL007119 SUBOJIT GOYARY 00415 SBIN0007388 1374 1374 Processed 23/09/2022 4905227152 MR SUBOJIT GOYARY ()
SubTotal 2748 2748
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_200822FTO_82193 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_200822FTO_82193 Central Bank Of India CBIN0282565 BIJINI 2748
3 BOROBAZAR AS0425094_200822FTO_82193 State Bank of India SBIN0007388 BISHNUPUR 2748

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