Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:14:38 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210323APB_FTO_188489
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-25-094-019-007/231
(Panbari) 		0425094000NRG23210320230252668 21/03/2023 BASUDEV BARMAN 0425094WL018886 BASUDEV BARMAN 00045 BARB0BIDYAP 2748 2748 Processed 25/03/2023 0116039647 Basudev Barman BANK OF BARODA(606985)
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-017-006/165
(Barpathar) 		0425094000NRG23210320230252672 21/03/2023 LAKHAN SARKAR 0425094WL018887 LAKHAN SARKAR 00415 SBIN0007388 2748 2748 Processed 25/03/2023 0116039649 MR LAKHAN SARKAR STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-017-006/264
(Barpathar) 		0425094000NRG23210320230252674 21/03/2023 FULMATI BARMAN 0425094WL018887 FULMATI BARMAN 00415 SBIN0007388 2748 2748 Processed 25/03/2023 0116039648 MRS FULMATI BARMAN STATE BANK OF INDIA(508548)
4 BOROBAZAR AS-25-094-017-006/41
(Barpathar) 		0425094000NRG23210320230252666 21/03/2023 PABITRA DAS 0425094WL018886 PABITRA DAS 00415 SBIN0007388 2748 2748 Processed 25/03/2023 0116039650 PABITRA DAS BANK OF BARODA(606985)
SubTotal 8244 8244
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_210323APB_FTO_188489 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
2 BOROBAZAR AS0425094_210323APB_FTO_188489 State Bank of India SBIN0007388 BISHNUPUR 8244

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