Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:14:58 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_221222FTO_150930
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-25-094-016-006/209
(Bishnupur) 		0425094000NRG23221220220221555 22/12/2022 RUKMINI CHOUHAN 0425094WL016298 RUKMINI CHOUHAN 00045 BARB0BIDYAP 2290 2290 Processed 20/01/2023 8085563921 RUKMINI CHOUHAN ()
SubTotal 2290 2290
2 BOROBAZAR AS-25-094-016-006/110
(Bishnupur) 		0425094000NRG23221220220221551 22/12/2022 BRINDABAN TALUKDAR 0425094WL016298 BRINDABAN TALUKDAR 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563922 BRINDABAN TALUKDAR ()
3 BOROBAZAR AS-25-094-016-006/110
(Bishnupur) 		0425094000NRG23221220220221552 22/12/2022 BRINDABAN TALUKDAR 0425094WL016298 BRINDABAN TALUKDAR 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563923 BRINDABAN TALUKDAR ()
4 BOROBAZAR AS-25-094-016-006/188
(Bishnupur) 		0425094000NRG23221220220221553 22/12/2022 ANNA CHOUHAN 0425094WL016298 ANNA CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563926 MRS ANNA CHOUHAN ()
5 BOROBAZAR AS-25-094-016-006/188
(Bishnupur) 		0425094000NRG23221220220221554 22/12/2022 ANNA CHOUHAN 0425094WL016298 ANNA CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563927 MRS ANNA CHOUHAN ()
6 BOROBAZAR AS-25-094-016-006/70
(Bishnupur) 		0425094000NRG23221220220221560 22/12/2022 SITARAM CHOUHAN 0425094WL016298 SITARAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563924 MR SITARAM CHOUHAN ()
7 BOROBAZAR AS-25-094-016-006/70
(Bishnupur) 		0425094000NRG23221220220221561 22/12/2022 SITARAM CHOUHAN 0425094WL016298 SITARAM CHOUHAN 00415 SBIN0007388 2290 2290 Processed 20/01/2023 8085563925 MR SITARAM CHOUHAN ()
SubTotal 13740 13740
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_221222FTO_150930 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
2 BOROBAZAR AS0425094_221222FTO_150930 State Bank of India SBIN0007388 BISHNUPUR 13740

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