Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:41:46 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_201222FTO_149173
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-25-094-019-007/41
(Panbari) 		0425094000NRG23201220220220604 20/12/2022 CHANJHARIA CHOUHAN 0425094WL016189 CHANJHARIA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085436664 MR MADANLAL CHOUHAN ()
2 BOROBAZAR AS-25-094-019-007/41
(Panbari) 		0425094000NRG23201220220220603 20/12/2022 CHANJHARIA CHOUHAN 0425094WL016189 CHANJHARIA CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085436663 MR MADANLAL CHOUHAN ()
3 BOROBAZAR AS-25-094-019-007/41
(Panbari) 		0425094000NRG23201220220220602 20/12/2022 MADANLAL CHOUHAN 0425094WL016189 MADANLAL CHOUHAN 00415 SBIN0007388 2748 2748 Processed 20/01/2023 8085436662 MR MADANLAL CHOUHAN ()
SubTotal 8244 8244
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_201222FTO_149173 State Bank of India SBIN0007388 BISHNUPUR 8244

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