Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:02:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_221122FTO_131595
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-25-094-023-008/23
(Thuribari) 		0425094000NRG23221120220193808 22/11/2022 KARDE BASUMATARY 0425094WL013791 KARDE BASUMATARY 00176 IDIB000U518 3664 3664 Processed 01/12/2022 6763799739 KARDE BASUMATARY ()
SubTotal 3664 3664
2 BOROBAZAR AS-25-094-023-008/34
(Thuribari) 		0425094000NRG23221120220193778 22/11/2022 SABAM BASUMATARY 0425094WL013788 SABAM BASUMATARY 00462 UCBA0000502 3664 3664 Processed 01/12/2022 6763799740 RANJIT BASUMATARY ()
SubTotal 3664 3664
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_221122FTO_131595 Indian Bank IDIB000U518 Ulubari Bank 3664
2 BOROBAZAR AS0425094_221122FTO_131595 UCO Bank UCBA0000502 BIJNI 3664

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