Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:02 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250323FTO_191851
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-25-094-010-005/202
(Malipara) 		0425094000NRG23250320230255081 25/03/2023 MAMIN ALI 0425094WL019185 MAMIN ALI 00078 CNRB0003184 2748 2748 Processed 30/03/2023 0306985897 MAMIN ALI ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-010-005/202
(Malipara) 		0425094000NRG23250320230255082 25/03/2023 MAMIN ALI 0425094WL019185 MAMIN ALI 00078 CNRB0017305 2519 2519 Processed 30/03/2023 0306985898 MAMIN ALI ()
SubTotal 2519 2519
3 BOROBAZAR AS-25-094-010-008/123
(Malipara) 		0425094000NRG23250320230255071 25/03/2023 HABE BRAHMA 0425094WL019184 HABE BRAHMA 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306985899 HABE BRAHMA ()
4 BOROBAZAR AS-25-094-010-008/123
(Malipara) 		0425094000NRG23250320230255072 25/03/2023 HABE BRAHMA 0425094WL019184 HABE BRAHMA 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306985895 HABE BRAHMA ()
5 BOROBAZAR AS-25-094-010-008/138
(Malipara) 		0425094000NRG23250320230255073 25/03/2023 SWMKRWI BASUMATARY 0425094WL019184 SWMKRWI BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306985893 SWMKRWI BASUMATARY ()
6 BOROBAZAR AS-25-094-010-008/138
(Malipara) 		0425094000NRG23250320230255074 25/03/2023 SWMKRWI BASUMATARY 0425094WL019184 SWMKRWI BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306985900 SWMKRWI BASUMATARY ()
7 BOROBAZAR AS-25-094-010-008/193
(Malipara) 		0425094000NRG23250320230255075 25/03/2023 KUMAR BASUMATARY 0425094WL019184 KUMAR BASUMATARY 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306985894 KUMAR BASUMATARY ()
8 BOROBAZAR AS-25-094-010-008/193
(Malipara) 		0425094000NRG23250320230255076 25/03/2023 KUMAR BASUMATARY 0425094WL019184 KUMAR BASUMATARY 00089 CBIN0282565 2519 2519 Processed 30/03/2023 0306985901 KUMAR BASUMATARY ()
9 BOROBAZAR AS-25-094-010-008/233
(Malipara) 		0425094000NRG23250320230255077 25/03/2023 THELE BRAHMA 0425094WL019184 THELE BRAHMA 00089 CBIN0282565 2748 2748 Processed 30/03/2023 0306985896 THELE BRAHMA ()
SubTotal 18549 18549
Total 23816 23816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250323FTO_191851 Canara Bank CNRB0003184 BONGAIGAON 2748
2 BOROBAZAR AS0425094_250323FTO_191851 Canara Bank CNRB0017305 BONGAIGON II 2519
3 BOROBAZAR AS0425094_250323FTO_191851 Central Bank Of India CBIN0282565 BIJINI 18549

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