Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:34:42 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_210722FTO_66311
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-25-094-024-005/204
(Bagargaon) 		0425094000NRG23210720220091698 21/07/2022 ABDUL RAHIM 0425094WL004729 ABDUL RAHIM 00029 PUNB0RRBAGB 2290 2290 Rejected 11/08/2022 3862815948 No Such Account
SubTotal 2290 2290
2 BOROBAZAR AS-25-094-024-005/87
(Bagargaon) 		0425094000NRG23210720220091702 21/07/2022 SAYER ALI 0425094WL004729 SAYER ALI 00176 IDIB000U518 2290 2290 Processed 11/08/2022 3862815945 SAYER ALI ()
3 BOROBAZAR AS-25-094-024-005/92
(Bagargaon) 		0425094000NRG23210720220091703 21/07/2022 ASHMAT ALI 0425094WL004729 ASHMAT ALI 00176 IDIB000U518 2290 2290 Processed 11/08/2022 3862815946 ASHMAT ALI ()
4 BOROBAZAR AS-25-094-024-005/92
(Bagargaon) 		0425094000NRG23210720220091704 21/07/2022 ROHIMA KHATUN 0425094WL004729 ROHIMA KHATUN 00176 IDIB000U518 2290 2290 Rejected 11/08/2022 3862815947 No Such Account
SubTotal 6870 6870
5 BOROBAZAR AS-25-094-024-005/81
(Bagargaon) 		0425094000NRG23210720220091700 21/07/2022 HASMAT ALI 0425094WL004729 HASMAT ALI 00415 SBIN0007388 2290 2290 Processed 11/08/2022 3862815950 MR HASMOT ALI ()
6 BOROBAZAR AS-25-094-024-005/81
(Bagargaon) 		0425094000NRG23210720220091699 21/07/2022 HASMAT ALI 0425094WL004729 HASMAT ALI 00415 SBIN0007388 2290 2290 Processed 11/08/2022 3862815949 MR HASMOT ALI ()
7 BOROBAZAR AS-25-094-024-005/87
(Bagargaon) 		0425094000NRG23210720220091701 21/07/2022 SAYER ALI 0425094WL004729 SAYER ALI 00415 SBIN0007388 2290 2290 Processed 11/08/2022 3862815951 MR SAHER ALI ()
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_210722FTO_66311 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2290
2 BOROBAZAR AS0425094_210722FTO_66311 Indian Bank IDIB000U518 Ulubari Bank 6870
3 BOROBAZAR AS0425094_210722FTO_66311 State Bank of India SBIN0007388 BISHNUPUR 6870

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