Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:11 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230323FTO_190206
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-25-094-024-007/162
(Bagargaon) 		0425094000NRG22220820210049533 23/03/2023 NABIRAN NESSA 0425094WL001801 NABIRAN NESSA 00089 CBIN0282511 1344 1344 Processed 30/03/2023 0306984897 NABIRAN NESSA ()
SubTotal 1344 1344
2 BOROBAZAR AS-25-094-024-007/74
(Bagargaon) 		0425094000NRG22220820210049564 23/03/2023 PARBINA KHATUN 0425094WL001801 PARBINA KHATUN 00176 IDIB000U518 1344 1344 Processed 31/03/2023 0306984896 PARBINA KHATUN ()
SubTotal 1344 1344
3 BOROBAZAR AS-25-094-024-007/42
(Bagargaon) 		0425094000NRG22220820210049559 23/03/2023 KABIR HUSSAIN 0425094WL001801 KABIR HUSSAIN 00415 SBIN0007388 1344 1344 Processed 30/03/2023 0306984899 MRS MAHIRAN NESSA ()
4 BOROBAZAR AS-25-094-024-007/42
(Bagargaon) 		0425094000NRG22220820210049560 23/03/2023 MAHIRAN NESSA 0425094WL001801 MAHIRAN NESSA 00415 SBIN0007388 1344 1344 Processed 30/03/2023 0306984898 MR MOHIDUL ISLAM ()
5 BOROBAZAR AS-25-094-024-007/79
(Bagargaon) 		0425094000NRG22220820210049565 23/03/2023 NUR ISLAM 0425094WL001801 NUR ISLAM 00415 SBIN0007388 1344 1344 Processed 30/03/2023 0306984895 MR NUR ISLAM ()
SubTotal 4032 4032
6 BOROBAZAR AS-25-094-024-007/25
(Bagargaon) 		0425094000NRG22220820210049535 23/03/2023 AMKHATU BEWA 0425094WL001801 AMKHATU BEWA 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0306984893 AMKHATU BEWA ()
7 BOROBAZAR AS-25-094-024-007/25
(Bagargaon) 		0425094000NRG22220820210049536 23/03/2023 FAJILA KHATUN 0425094WL001801 FAJILA KHATUN 00691 IPOS0000001 1344 1344 Processed 30/03/2023 0306984894 FAJILA KHATUN ()
SubTotal 2688 2688
8 BOROBAZAR AS-25-094-024-007/66
(Bagargaon) 		0425094000NRG22220820210049561 23/03/2023 HUSSAIN ALI 0425094WL001801 HUSSAIN ALI 00703 AIRP0000001 1344 1344 Processed 30/03/2023 0306984891 HUSSAIN ALI ()
9 BOROBAZAR AS-25-094-024-007/66
(Bagargaon) 		0425094000NRG22220820210049562 23/03/2023 MONOWARA KHATUN 0425094WL001801 MONOWARA KHATUN 00703 AIRP0000001 1344 1344 Processed 30/03/2023 0306984892 MONOWARA KHATUN ()
SubTotal 2688 2688
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230323FTO_190206 Central Bank Of India CBIN0282511 PATILADAHA 1344
2 BOROBAZAR AS0425094_230323FTO_190206 Indian Bank IDIB000U518 Ulubari Bank 1344
3 BOROBAZAR AS0425094_230323FTO_190206 State Bank of India SBIN0007388 BISHNUPUR 4032
4 BOROBAZAR AS0425094_230323FTO_190206 India Post Payments Bank IPOS0000001 BONGAIGAON 2688
5 BOROBAZAR AS0425094_230323FTO_190206 Airtel Payments Bank Limited AIRP0000001 Guwahati 2688

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