Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:18:45 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_280422FTO_15184
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-25-094-003-003/388
(Bhabanipur) 		0425094000NRG23280420220027408 28/04/2022 HALIMA KHATUN 0425094WL000920 HALIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156645318 HALIMAKHATUN ()
SubTotal 1145 1145
2 BOROBAZAR AS-25-094-003-003/388
(Bhabanipur) 		0425094000NRG23280420220027407 28/04/2022 AKABBAR ALI 0425094WL000920 AKABBAR ALI 00415 SBIN0007388 1374 1374 Processed 13/05/2022 1156645319 MR AKABBAR ALI ()
SubTotal 1374 1374
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_280422FTO_15184 Assam Gramin Vikash Bank PUNB0RRBAGB Amguri 1145
2 BOROBAZAR AS0425094_280422FTO_15184 State Bank of India SBIN0007388 BISHNUPUR 1374

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