Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_271122FTO_134380
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-25-094-023-006/263
(Thuribari) 		0425094000NRG23271120220199008 27/11/2022 APAL RAY 0425094WL014318 APAL RAY 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6765570743 APAL RAY ()
2 BOROBAZAR AS-25-094-023-006/388
(Thuribari) 		0425094000NRG23271120220199009 27/11/2022 FULESWAR RAY 0425094WL014318 FULESWAR RAY 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6765570744 FULESWAR RAY ()
3 BOROBAZAR AS-25-094-023-006/388
(Thuribari) 		0425094000NRG23271120220199010 27/11/2022 MANIKA RAY 0425094WL014318 MANIKA RAY 00176 IDIB000U518 1145 1145 Processed 01/12/2022 6765570742 MANIKA RAY ()
SubTotal 3435 3435
Total 3435 3435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_271122FTO_134380 Indian Bank IDIB000U518 Ulubari Bank 3435

Download In Excel