Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:06:55 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_260223FTO_180954
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-25-094-014-001/218
(Dakhin Makra) 		0425094000NRG23240920220143277 26/02/2023 SAHOR ALI 0425094WL0009706 SAHOR ALI 00176 IDIB000U518 1145 1145 Processed 03/03/2023 9459275511 SAHOR ALI ()
SubTotal 1145 1145
2 BOROBAZAR AS-25-094-020-006/174
(Borobazar) 		0425094000NRG23060220230240412 26/02/2023 RANSING BASUMATARY 0425094WL0017856 RANSING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/03/2023 9459275515 MRS BINASHI BASUMATARY ()
3 BOROBAZAR AS-25-094-020-006/174
(Borobazar) 		0425094000NRG23060220230240418 26/02/2023 RANSING BASUMATARY 0425094WL0017856 RANSING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/03/2023 9459275512 MRS BINASHI BASUMATARY ()
4 BOROBAZAR AS-25-094-020-006/174
(Borobazar) 		0425094000NRG23060220230240419 26/02/2023 RANSING BASUMATARY 0425094WL0017856 RANSING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/03/2023 9459275513 MRS BINASHI BASUMATARY ()
5 BOROBAZAR AS-25-094-020-006/174
(Borobazar) 		0425094000NRG23060220230240420 26/02/2023 RANSING BASUMATARY 0425094WL0017856 RANSING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/03/2023 9459275514 MRS BINASHI BASUMATARY ()
6 BOROBAZAR AS-25-094-020-006/174
(Borobazar) 		0425094000NRG23060220230240424 26/02/2023 RANSING BASUMATARY 0425094WL0017856 RANSING BASUMATARY 00415 SBIN0007388 3435 3435 Processed 03/03/2023 9459275516 MRS BINASHI BASUMATARY ()
SubTotal 17175 17175
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_260223FTO_180954 Indian Bank IDIB000U518 Ulubari Bank 1145
2 BOROBAZAR AS0425094_260223FTO_180954 State Bank of India SBIN0007388 BISHNUPUR 17175

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