Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:13 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_290822FTO_85733
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-25-094-008-005/66
(Pashlabari) 		0425094000NRG23090720220086267 29/08/2022 SWMSRI BASUMATARY 0425094WL0004115 SWMSRI BASUMATARY 00176 IDIB000U518 687 687 Processed 23/09/2022 4932379120 SWMSRI BASUMATARY ()
SubTotal 687 687
2 BOROBAZAR AS-25-094-008-001/7
(Pashlabari) 		0425094000NRG23090720220086268 29/08/2022 RIMI BASUMATARY 0425094WL0004115 RIMI BASUMATARY 00415 SBIN0007388 1374 1374 Processed 23/09/2022 4932379121 MRS RIMI BASUMATARY ()
SubTotal 1374 1374
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_290822FTO_85733 Indian Bank IDIB000U518 Ulubari Bank 687
2 BOROBAZAR AS0425094_290822FTO_85733 State Bank of India SBIN0007388 BISHNUPUR 1374

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