Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:19:16 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_240922FTO_100103
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-25-094-018-001/45
(Thaisobari) 		0425094000NRG23240920220142926 24/09/2022 CHARAN BRAHMA 0425094WL0009677 CHARAN BRAHMA 00415 SBIN0007388 1374 1374 Processed 28/09/2022 5014364066 MR SHARAN BRAHMA ()
2 BOROBAZAR AS-25-094-018-001/45
(Thaisobari) 		0425094000NRG23240920220142925 24/09/2022 CHARAN BRAHMA 0425094WL0009677 CHARAN BRAHMA 00415 SBIN0007388 1374 1374 Processed 28/09/2022 5014364065 MR SHARAN BRAHMA ()
SubTotal 2748 2748
3 BOROBAZAR AS-25-094-018-014/108
(Thaisobari) 		0425094000NRG23240920220142921 24/09/2022 PULESWAR BORO 0425094WL0009677 PULESWAR BORO 00462 UCBA0000502 1374 1374 Processed 28/09/2022 5014364067 FLESHWAR BORO ()
4 BOROBAZAR AS-25-094-018-014/556
(Thaisobari) 		0425094000NRG23240920220142924 24/09/2022 TIJEN BASUMATARY 0425094WL0009677 TIJEN BASUMATARY 00462 UCBA0000502 916 916 Processed 28/09/2022 5014364068 TIJEN BASUMATARY ()
5 BOROBAZAR AS-25-094-018-014/556
(Thaisobari) 		0425094000NRG23240920220142923 24/09/2022 TIJEN BASUMATARY 0425094WL0009677 TIJEN BASUMATARY 00462 UCBA0000502 1374 1374 Processed 28/09/2022 5014364070 TIJEN BASUMATARY ()
6 BOROBAZAR AS-25-094-018-014/556
(Thaisobari) 		0425094000NRG23240920220142922 24/09/2022 TIJEN BASUMATARY 0425094WL0009677 TIJEN BASUMATARY 00462 UCBA0000502 1374 1374 Processed 28/09/2022 5014364069 TIJEN BASUMATARY ()
SubTotal 5038 5038
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_240922FTO_100103 State Bank of India SBIN0007388 BISHNUPUR 2748
2 BOROBAZAR AS0425094_240922FTO_100103 UCO Bank UCBA0000502 BIJNI 5038

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