Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:40:29 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_201222FTO_149115
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-25-094-021-002/76
(Bhangnamari) 		0425094000NRG23201220220220301 20/12/2022 AYSA BIBI 0425094WL016141 AYSA BIBI 00415 SBIN0009578 687 687 Processed 20/01/2023 8085440050 MRS AYSA BIBI ()
SubTotal 687 687
2 BOROBAZAR AS-25-094-021-003/618
(Bhangnamari) 		0425094000NRG23201220220220330 20/12/2022 JOSHMINA BRGUM 0425094WL016145 JOSHMINA BRGUM 00462 UCBA0000405 1145 1145 Processed 20/01/2023 8085440051 JOSMINA BEGUM ()
3 BOROBAZAR AS-25-094-021-003/618
(Bhangnamari) 		0425094000NRG23201220220220332 20/12/2022 JOSHMINA BRGUM 0425094WL016145 JOSHMINA BRGUM 00462 UCBA0000405 1145 1145 Processed 20/01/2023 8085440052 JOSMINA BEGUM ()
SubTotal 2290 2290
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_201222FTO_149115 State Bank of India SBIN0009578 DAKHIN GANAKGARI 687
2 BOROBAZAR AS0425094_201222FTO_149115 UCO Bank UCBA0000405 GAURIPUR 2290

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