Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:12:15 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_230522FTO_34873
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-25-094-021-001/61
(Bhangnamari) 		0425094000NRG23230520220065972 23/05/2022 ALIEL HUSSAIN 0425094WL002297 ALIEL HUSSAIN 00415 SBIN0009199 2290 2290 Processed 28/05/2022 1670935739 MR ALIEL HUSSAIN ()
2 BOROBAZAR AS-25-094-021-001/61
(Bhangnamari) 		0425094000NRG23230520220065971 23/05/2022 ALIEL HUSSAIN 0425094WL002297 ALIEL HUSSAIN 00415 SBIN0009199 2290 2290 Processed 28/05/2022 1670935738 MR ALIEL HUSSAIN ()
SubTotal 4580 4580
3 BOROBAZAR AS-25-094-021-001/94
(Bhangnamari) 		0425094000NRG23230520220065951 23/05/2022 FULMATI BIBI 0425094WL002294 FULMATI BIBI 00415 SBIN0009578 1832 1832 Processed 28/05/2022 1670935740 MRS FULMATI BIBI ()
SubTotal 1832 1832
4 BOROBAZAR AS-25-094-021-002/419
(Bhangnamari) 		0425094000NRG23230520220065952 23/05/2022 BABU SEIKH 0425094WL002294 BABU SEIKH 00462 UCBA0000502 1832 1832 Processed 28/05/2022 1670935743 NIJAM UDDIN ()
5 BOROBAZAR AS-25-094-021-005/179
(Bhangnamari) 		0425094000NRG23230520220065943 23/05/2022 MOZIDUR RAHMAN 0425094WL002293 MOZIDUR RAHMAN 00462 UCBA0000502 1603 1603 Processed 28/05/2022 1670935742 KADER JILANI ()
6 BOROBAZAR AS-25-094-021-005/179
(Bhangnamari) 		0425094000NRG23230520220065942 23/05/2022 MOZIDUR RAHMAN 0425094WL002293 MOZIDUR RAHMAN 00462 UCBA0000502 1832 1832 Processed 28/05/2022 1670935741 KADER JILANI ()
SubTotal 5267 5267
Total 11679 11679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_230522FTO_34873 State Bank of India SBIN0009199 KAMARGAON 4580
2 BOROBAZAR AS0425094_230522FTO_34873 State Bank of India SBIN0009578 DAKHIN GANAKGARI 1832
3 BOROBAZAR AS0425094_230522FTO_34873 UCO Bank UCBA0000502 BIJNI 5267

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