Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:46:00 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_250822FTO_84321
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-25-094-016-002/83
(Bishnupur) 		0425094000NRG23250820220118104 25/08/2022 BINA CHOUHAN 0425094WL007420 BINA CHOUHAN 00415 SBIN0007388 1145 1145 Processed 24/09/2022 4955786301 MRS BINA CHOUHAN ()
2 BOROBAZAR AS-25-094-016-009/252
(Bishnupur) 		0425094000NRG23250820220118148 25/08/2022 ARCHANA MANDAL 0425094WL007420 ARCHANA MANDAL 00415 SBIN0007388 1145 1145 Processed 24/09/2022 4955786302 MRS ARCHANA MANDAL ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_250822FTO_84321 State Bank of India SBIN0007388 BISHNUPUR 2290

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