Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:42:35 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210123FTO_170125

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-25-094-021-001/3 (Bhangnamari)

0425094000NRG23210120230234633

21/01/2023

ABUL KASHIM

0425094WL017359

ABUL KASHIM

00415

SBIN0009199

3435

3435

Processed

25/01/2023

8169759587

MR ABUL KASHIM

()

2

BOROBAZAR

AS-25-094-021-001/3 (Bhangnamari)

0425094000NRG23210120230234634

21/01/2023

ABUL KASHIM

0425094WL017359

ABUL KASHIM

00415

SBIN0009199

3435

3435

Processed

25/01/2023

8169759588

MR ABUL KASHIM

()

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_210123FTO_170125	State Bank of India	SBIN0009199	KAMARGAON	6870

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