Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 04:55:00 AM

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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270223FTO_181083

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-25-094-021-001/271 (Bhangnamari)

0425094000NRG23271220220225378

27/02/2023

SHAJEDA KHATUN

0425094WL016569

SHAJEDA KHATUN

00415

SBIN0009199

2748

2748

Processed

03/03/2023

9459274403

MISS SARJINA KHATUN

()

2

BOROBAZAR

AS-25-094-021-001/271 (Bhangnamari)

0425094000NRG23271220220225377

27/02/2023

SHAJEDA KHATUN

0425094WL016569

SHAJEDA KHATUN

00415

SBIN0009199

2748

2748

Processed

03/03/2023

9459274402

MISS SARJINA KHATUN

()

SubTotal

5496

5496

Total

5496

5496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOROBAZAR	AS0425094_270223FTO_181083	State Bank of India	SBIN0009199	KAMARGAON	5496

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