Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:13:48 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230323APB_FTO_189949
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-25-094-019-002/427
(Panbari) 		0425094000NRG23230320230253809 23/03/2023 PUNGBILI BRAHMA 0425094WL019044 PUNGBILI BRAHMA 00415 SBIN0007388 916 916 Processed 30/03/2023 0307102566 MR SANKAR BRAHMA STATE BANK OF INDIA(508548)
2 BOROBAZAR AS-25-094-019-002/427
(Panbari) 		0425094000NRG23230320230253810 23/03/2023 PUNGBILI BRAHMA 0425094WL019044 PUNGBILI BRAHMA 00415 SBIN0007388 458 458 Processed 30/03/2023 0307102567 MR SANKAR BRAHMA STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-019-002/83
(Panbari) 		0425094000NRG23230320230253811 23/03/2023 PANJIT BASUMATARY 0425094WL019044 PANJIT BASUMATARY 00415 SBIN0007388 458 458 Processed 30/03/2023 0307102568 MR PANJIT BASUMATARY STATE BANK OF INDIA(508548)
4 BOROBAZAR AS-25-094-019-002/83
(Panbari) 		0425094000NRG23230320230253812 23/03/2023 PANJIT BASUMATARY 0425094WL019044 PANJIT BASUMATARY 00415 SBIN0007388 916 916 Processed 30/03/2023 0307102569 MR PANJIT BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 2748 2748

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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_189949 State Bank of India SBIN0007388 BISHNUPUR 2748

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