Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:43:00 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_220323APB_FTO_189254
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-25-094-024-002/288
(Bagargaon) 		0425094000NRG23220320230253327 22/03/2023 DIPALI BORO 0425094WL018976 DIPALI BORO 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117284750 Mr. DIPALI BORO INDIAN BANK(607105)
2 BOROBAZAR AS-25-094-024-002/288
(Bagargaon) 		0425094000NRG23220320230253325 22/03/2023 GAPINATH BORO 0425094WL018976 GAPINATH BORO 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117284751 Mr. Gopinath Boro INDIAN BANK(607105)
3 BOROBAZAR AS-25-094-024-002/288
(Bagargaon) 		0425094000NRG23220320230253326 22/03/2023 MAYASRI MUCHAHARY 0425094WL018976 MAYASRI MUCHAHARY 00176 IDIB000U518 3435 3435 Processed 25/03/2023 0117284749 Mrs. Mayasri Boro INDIAN BANK(607105)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_220323APB_FTO_189254 Indian Bank IDIB000U518 Ulubari Bank 10305

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