Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:41:47 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_201222FTO_148980
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-25-094-011-004/82
(Subaijhar) 		0425094000NRG23201220220220281 20/12/2022 RANGAO NARZARY 0425094WL016138 RANGAO NARZARY 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085435112 RANGAO NARZARY ()
SubTotal 3664 3664
2 BOROBAZAR AS-25-094-011-010/121
(Subaijhar) 		0425094000NRG23201220220220256 20/12/2022 JAYSHRI BASUMATARY 0425094WL016136 JAYSHRI BASUMATARY 00089 CBIN0282565 3664 3664 Processed 20/01/2023 8085435110 JAYSHRI BASUMATARY ()
SubTotal 3664 3664
3 BOROBAZAR AS-25-094-011-002/311
(Subaijhar) 		0425094000NRG23201220220220262 20/12/2022 SUKUSRI NARZARY 0425094WL016137 SUKUSRI NARZARY 00415 SBIN0007388 3664 3664 Processed 20/01/2023 8085435111 MRS SHUKUSHRI NARZARY ()
SubTotal 3664 3664
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_201222FTO_148980 Assam Gramin Vikash Bank UTBI0RRBAGB Bijni 3664
2 BOROBAZAR AS0425094_201222FTO_148980 Central Bank Of India CBIN0282565 BIJINI 3664
3 BOROBAZAR AS0425094_201222FTO_148980 State Bank of India SBIN0007388 BISHNUPUR 3664

Download In Excel