Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:34 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_270522FTO_38199
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-25-094-002-015/31
(Rowmari) 		0425094000NRG23260520220067447 27/05/2022 RESMINA KHATUN 0425094WL002399 RESMINA KHATUN 00045 BARB0BIDYAP 1374 1374 Processed 02/06/2022 1890355802 RESMINAKHATUN ()
2 BOROBAZAR AS-25-094-002-015/59
(Rowmari) 		0425094000NRG23260520220067451 27/05/2022 AYECHA KHATUN 0425094WL002399 AYECHA KHATUN 00045 BARB0BIDYAP 1374 1374 Processed 02/06/2022 1890355810 AYECHAKHATUN ()
3 BOROBAZAR AS-25-094-002-015/89
(Rowmari) 		0425094000NRG23260520220067453 27/05/2022 MALEHA BEGUM 0425094WL002399 MALEHA BEGUM 00045 BARB0BIDYAP 1145 1145 Processed 02/06/2022 1890355804 MALEHABEGUM ()
4 BOROBAZAR AS-25-094-002-015/89
(Rowmari) 		0425094000NRG23260520220067452 27/05/2022 SIDDIQUE ALI 0425094WL002399 SIDDIQUE ALI 00045 BARB0BIDYAP 1145 1145 Processed 02/06/2022 1890355803 SIDDIQUEALI ()
SubTotal 5038 5038
5 BOROBAZAR AS-25-094-002-015/31
(Rowmari) 		0425094000NRG23260520220067445 27/05/2022 RAFIKUL ISLAM 0425094WL002399 RAFIKUL ISLAM 00089 CBIN0283226 1374 1374 Processed 02/06/2022 1890355805 RAFIKULISLAM ()
6 BOROBAZAR AS-25-094-002-015/31
(Rowmari) 		0425094000NRG23260520220067446 27/05/2022 RAFIQUL iSLAM 0425094WL002399 RAFIQUL iSLAM 00089 CBIN0283226 1374 1374 Processed 02/06/2022 1890355809 RAFIQULiSLAM ()
SubTotal 2748 2748
7 BOROBAZAR AS-25-094-002-015/44
(Rowmari) 		0425094000NRG23260520220067449 27/05/2022 MALANCHA BEGAM 0425094WL002399 MALANCHA BEGAM 00177 IOBA0001292 1374 1374 Processed 02/06/2022 1890355808 MALANCHABEGAM ()
SubTotal 1374 1374
8 BOROBAZAR AS-25-094-002-015/44
(Rowmari) 		0425094000NRG23260520220067448 27/05/2022 SAMAD ALI 0425094WL002399 SAMAD ALI 00354 PUNB0120100 1374 1374 Processed 02/06/2022 1890355807 SAMADALI ()
9 BOROBAZAR AS-25-094-002-015/59
(Rowmari) 		0425094000NRG23260520220067450 27/05/2022 SADULLA 0425094WL002399 SADULLA 00354 PUNB0120100 1374 1374 Processed 02/06/2022 1890355806 SADULLA ()
SubTotal 2748 2748
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_270522FTO_38199 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5038
2 BOROBAZAR AS0425094_270522FTO_38199 Central Bank Of India CBIN0283226 BONGAIGAON 2748
3 BOROBAZAR AS0425094_270522FTO_38199 Indian Overseas Bank IOBA0001292 BONGAIGAON 1374
4 BOROBAZAR AS0425094_270522FTO_38199 Punjab National Bank PUNB0120100 BONGAIGAON 2748

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