Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:05 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270223APB_FTO_181084
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-25-094-024-003/253
(Bagargaon) 		0425094000NRG23270220230243453 27/02/2023 ABDUS SATTAR 0425094WL018145 ABDUS SATTAR 00176 IDIB000U518 3435 3435 Processed 03/03/2023 9458336056 Mr. ABDUS SATTAR INDIAN BANK(607105)
2 BOROBAZAR AS-25-094-024-003/253
(Bagargaon) 		0425094000NRG23270220230243454 27/02/2023 HANIFA KHATUN 0425094WL018145 HANIFA KHATUN 00176 IDIB000U518 3435 3435 Processed 03/03/2023 9458336057 Mrs. HANUFA KHATUN INDIAN BANK(607105)
3 BOROBAZAR AS-25-094-024-003/253
(Bagargaon) 		0425094000NRG23270220230243455 27/02/2023 RAHIDA KHATUN 0425094WL018145 RAHIDA KHATUN 00176 IDIB000U518 3435 3435 Processed 03/03/2023 9458336058 Mrs. Rashida Khatun INDIAN BANK(607105)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270223APB_FTO_181084 Indian Bank IDIB000U518 Ulubari Bank 10305

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