Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_281222FTO_154987
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-25-094-021-003/155
(Bhangnamari) 		0425094000NRG23281220220225474 28/12/2022 ABDUL JALAL 0425094WL016581 ABDUL JALAL 00089 CBIN0282511 2290 2290 Processed 19/01/2023 8050137746 ABDUL JALAL ()
2 BOROBAZAR AS-25-094-021-003/171
(Bhangnamari) 		0425094000NRG23281220220225475 28/12/2022 FOLORA KHATUN 0425094WL016581 FOLORA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8050137744 FOLORA KHATUN ()
3 BOROBAZAR AS-25-094-021-003/171
(Bhangnamari) 		0425094000NRG23281220220225476 28/12/2022 FOLORA KHATUN 0425094WL016581 FOLORA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8050137745 FOLORA KHATUN ()
SubTotal 7786 7786
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_281222FTO_154987 Central Bank Of India CBIN0282511 PATILADAHA 7786

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