Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:22:59 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250522FTO_36315
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-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067263 25/05/2022 MOINAL HOQUE 0425094WL002380 MOINAL HOQUE 00089 CBIN0282565 1145 1145 Processed 01/06/2022 1821290701 MOINALHOQUE ()
2 BOROBAZAR AS-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067260 25/05/2022 MOINAL HOQUE 0425094WL002380 MOINAL HOQUE 00089 CBIN0282565 1374 1374 Processed 01/06/2022 1821290702 MOINALHOQUE ()
SubTotal 2519 2519
3 BOROBAZAR AS-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067261 25/05/2022 RAMELA KHATUN 0425094WL002380 RAMELA KHATUN 00415 SBIN0007388 1374 1374 Processed 01/06/2022 1821290697 MISS RAMELA KHATUN ()
4 BOROBAZAR AS-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067264 25/05/2022 RAMELA KHATUN 0425094WL002380 RAMELA KHATUN 00415 SBIN0007388 1145 1145 Processed 01/06/2022 1821290698 MISS RAMELA KHATUN ()
5 BOROBAZAR AS-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067265 25/05/2022 SAJIDA BEWA 0425094WL002380 SAJIDA BEWA 00415 SBIN0007388 1145 1145 Processed 01/06/2022 1821290699 MRS SAJEDA BEWA ()
6 BOROBAZAR AS-25-094-025-002/502
(Barlawgaon) 		0425094000NRG23250520220067262 25/05/2022 SAJIDA BEWA 0425094WL002380 SAJIDA BEWA 00415 SBIN0007388 1374 1374 Processed 01/06/2022 1821290700 MRS SAJEDA BEWA ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250522FTO_36315 Central Bank Of India CBIN0282565 BIJINI 2519
2 BOROBAZAR AS0425094_250522FTO_36315 State Bank of India SBIN0007388 BISHNUPUR 5038

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