Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:50:09 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_260822FTO_84619
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-25-094-024-001/278
(Bagargaon)
0425094000NRG22260820220305306 26/08/2022 NIKULAS BESRA 0425094WL0009354 NIKULAS BESRA 00176 IDIB000U518 672 672 Processed 24/09/2022 4955406574 NIKULAS BESRA ()
2 BOROBAZAR AS-25-094-024-001/278
(Bagargaon)
0425094000NRG22260820220305305 26/08/2022 NIKULAS BESRA 0425094WL0009354 NIKULAS BESRA 00176 IDIB000U518 1344 1344 Processed 24/09/2022 4955406573 NIKULAS BESRA ()
3 BOROBAZAR AS-25-094-024-001/278
(Bagargaon)
0425094000NRG22260820220305304 26/08/2022 NIKULAS BESRA 0425094WL0009354 NIKULAS BESRA 00176 IDIB000U518 1344 1344 Processed 24/09/2022 4955406572 NIKULAS BESRA ()
4 BOROBAZAR AS-25-094-024-003/561
(Bagargaon)
0425094000NRG22260820220305314 26/08/2022 TARUN CHAKRABORTY 0425094WL0009354 TARUN CHAKRABORTY 00176 IDIB000U518 1344 1344 Processed 24/09/2022 4955406571 TARUN CHAKRABORTY ()
5 BOROBAZAR AS-25-094-024-007/328
(Bagargaon)
0425094000NRG22260820220305312 26/08/2022 ROHIMA KHATUN 0425094WL0009354 ROHIMA KHATUN 00176 IDIB000U518 1344 1344 Rejected 24/09/2022 4955406570 A/c Blocked or Frozen
6 BOROBAZAR AS-25-094-024-007/328
(Bagargaon)
0425094000NRG22260820220305311 26/08/2022 ROHIMA KHATUN 0425094WL0009354 ROHIMA KHATUN 00176 IDIB000U518 1344 1344 Rejected 24/09/2022 4955406569 A/c Blocked or Frozen
SubTotal 7392 7392
7 BOROBAZAR AS-25-094-024-001/284
(Bagargaon)
0425094000NRG22260820220305309 26/08/2022 SITA HEMBRAM 0425094WL0009354 SITA HEMBRAM 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406576 MR SONIRAM MURMU ()
8 BOROBAZAR AS-25-094-024-001/284
(Bagargaon)
0425094000NRG22260820220305308 26/08/2022 SITA HEMBRAM 0425094WL0009354 SITA HEMBRAM 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406582 MR SONIRAM MURMU ()
9 BOROBAZAR AS-25-094-024-001/284
(Bagargaon)
0425094000NRG22260820220305307 26/08/2022 SITA HEMBRAM 0425094WL0009354 SITA HEMBRAM 00415 SBIN0007388 672 672 Processed 24/09/2022 4955406577 MR SONIRAM MURMU ()
10 BOROBAZAR AS-25-094-024-007/167
(Bagargaon)
0425094000NRG22260820220305310 26/08/2022 SAHATAN BEWA 0425094WL0009354 SAHATAN BEWA 00415 SBIN0007388 224 224 Processed 24/09/2022 4955406575 MR ABDUL SALAM ()
11 BOROBAZAR AS-25-094-024-007/315
(Bagargaon)
0425094000NRG22260820220305317 26/08/2022 ABDUL SALAM 0425094WL0009354 ABDUL SALAM 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406580 MRS JARINA KHATUN ()
12 BOROBAZAR AS-25-094-024-007/315
(Bagargaon)
0425094000NRG22260820220305316 26/08/2022 ABDUL SALAM 0425094WL0009354 ABDUL SALAM 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406581 MRS JARINA KHATUN ()
13 BOROBAZAR AS-25-094-024-007/315
(Bagargaon)
0425094000NRG22260820220305315 26/08/2022 ABDUL SALAM 0425094WL0009354 ABDUL SALAM 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406579 MRS JARINA KHATUN ()
14 BOROBAZAR AS-25-094-024-007/377
(Bagargaon)
0425094000NRG22260820220305313 26/08/2022 ALIYA KHATUN 0425094WL0009354 ALIYA KHATUN 00415 SBIN0007388 1344 1344 Processed 24/09/2022 4955406578 MRS ALIYA KHATUN ()
SubTotal 8960 8960
Total 16352 16352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_260822FTO_84619 Indian Bank IDIB000U518 Ulubari Bank 7392
2 BOROBAZAR AS0425094_260822FTO_84619 State Bank of India SBIN0007388 BISHNUPUR 8960

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