Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:07:41 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_240522FTO_35636
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-25-094-016-009/554
(Bishnupur) 		0425094000NRG23240520220066548 24/05/2022 SUBHASHINI DAS 0425094WL002321 SUBHASHINI DAS 00045 BARB0BIDYAP 1374 1374 Processed 28/05/2022 1670570029 SUBHASHINIDAS ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-016-009/133
(Bishnupur) 		0425094000NRG23240520220066513 24/05/2022 RAKHAL DAS 0425094WL002321 RAKHAL DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570030 MRS BINA DAS ()
3 BOROBAZAR AS-25-094-016-009/133
(Bishnupur) 		0425094000NRG23240520220066512 24/05/2022 RAKHAL DAS 0425094WL002321 RAKHAL DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570035 MRS BINA DAS ()
4 BOROBAZAR AS-25-094-016-009/217
(Bishnupur) 		0425094000NRG23240520220066517 24/05/2022 SATISH MANDAL 0425094WL002321 SATISH MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570034 MRS MOUSUMIDAS DAS ()
5 BOROBAZAR AS-25-094-016-009/439
(Bishnupur) 		0425094000NRG23240520220066529 24/05/2022 PURABI BALA DAS 0425094WL002321 PURABI BALA DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570032 MRS KAUSHALYA DAS ()
6 BOROBAZAR AS-25-094-016-009/439
(Bishnupur) 		0425094000NRG23240520220066528 24/05/2022 PURABI BALA DAS 0425094WL002321 PURABI BALA DAS 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570031 MRS KAUSHALYA DAS ()
7 BOROBAZAR AS-25-094-016-009/445
(Bishnupur) 		0425094000NRG23240520220066533 24/05/2022 TARA MANDAL 0425094WL002321 TARA MANDAL 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670570033 MRS TARA MANDAL ()
SubTotal 8244 8244
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_240522FTO_35636 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 1374
2 BOROBAZAR AS0425094_240522FTO_35636 State Bank of India SBIN0007388 BISHNUPUR 8244

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