Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:50 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_211122FTO_130817
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-25-094-017-005/178
(Barpathar) 		0425094000NRG23211120220192060 21/11/2022 JAYDEV MAZUNDAR 0425094WL013658 JAYDEV MAZUNDAR 00176 IDIB000U518 2748 2748 Processed 01/12/2022 6763801635 JAYDEV MAZUNDAR ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-017-005/210
(Barpathar) 		0425094000NRG23211120220192061 21/11/2022 KUNTI BARMAN 0425094WL013658 KUNTI BARMAN 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763801636 MRS KUNTI BARMAN ()
3 BOROBAZAR AS-25-094-017-005/51
(Barpathar) 		0425094000NRG23211120220192062 21/11/2022 Nitai Biswas 0425094WL013658 Nitai Biswas 00415 SBIN0007388 2748 2748 Processed 01/12/2022 6763801634 MR NITAI BISWAS ()
SubTotal 5496 5496
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_211122FTO_130817 Indian Bank IDIB000U518 Ulubari Bank 2748
2 BOROBAZAR AS0425094_211122FTO_130817 State Bank of India SBIN0007388 BISHNUPUR 5496

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