Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230323APB_FTO_189942
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-25-094-019-002/442
(Panbari) 		0425094000NRG23230320230253832 23/03/2023 HELEN BASUMATARY 0425094WL019048 HELEN BASUMATARY 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0307104828 MRS HELEN BASUMATARY STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-019-002/442
(Panbari) 		0425094000NRG23230320230253833 23/03/2023 HELEN BASUMATARY 0425094WL019048 HELEN BASUMATARY 00415 SBIN0007388 1374 1374 Processed 30/03/2023 0307104829 MRS HELEN BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-019-002/55
(Panbari) 		0425094000NRG23230320230253834 23/03/2023 PURNA GOYARY 0425094WL019048 PURNA GOYARY 00415 SBIN0009199 1374 1374 Processed 30/03/2023 0307104830 PURNA GOYARY UCO BANK(607066)
4 BOROBAZAR AS-25-094-019-002/55
(Panbari) 		0425094000NRG23230320230253835 23/03/2023 PURNA GOYARY 0425094WL019048 PURNA GOYARY 00415 SBIN0009199 1374 1374 Processed 30/03/2023 0307104831 PURNA GOYARY UCO BANK(607066)
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230323APB_FTO_189942 State Bank of India SBIN0007388 BISHNUPUR 2748
2 BOROBAZAR AS0425094_230323APB_FTO_189942 State Bank of India SBIN0009199 KAMARGAON 2748

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