Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:26 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210522FTO_33788
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-25-094-019-011/392
(Panbari) 		0425094000NRG23190520220056089 21/05/2022 BRINDA NAMA DAS 0425094WL001993 BRINDA NAMA DAS 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1667964288 BRINDANAMADAS ()
2 BOROBAZAR AS-25-094-019-011/392
(Panbari) 		0425094000NRG23190520220056090 21/05/2022 BRINDA NAMA DAS 0425094WL001993 BRINDA NAMA DAS 00089 CBIN0282511 1145 1145 Processed 28/05/2022 1667964289 BRINDANAMADAS ()
SubTotal 2519 2519
3 BOROBAZAR AS-25-094-019-004/34
(Panbari) 		0425094000NRG23190520220056087 21/05/2022 MUKUL DAS 0425094WL001993 MUKUL DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1667964290 MR MUKUL KUMAR DAS ()
4 BOROBAZAR AS-25-094-019-004/34
(Panbari) 		0425094000NRG23190520220056088 21/05/2022 MUKUL DAS 0425094WL001993 MUKUL DAS 00415 SBIN0007388 1145 1145 Processed 28/05/2022 1667964291 MR MUKUL KUMAR DAS ()
SubTotal 2519 2519
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_210522FTO_33788 Central Bank Of India CBIN0282511 PATILADAHA 2519
2 BOROBAZAR AS0425094_210522FTO_33788 State Bank of India SBIN0007388 BISHNUPUR 2519

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