Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:56 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_291222APB_FTO_155984
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-25-094-017-015/15
(Barpathar) 		0425094000NRG23291220220226277 29/12/2022 MONA BORO 0425094WL016666 MONA BORO 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083725219 MR MONA BORO STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-017-014/54
(Barpathar) 		0425094000NRG23291220220226276 29/12/2022 KHERA BORO 0425094WL016666 KHERA BORO 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8083725217 MR KHERA BORO STATE BANK OF INDIA(508548)
3 BOROBAZAR AS-25-094-017-015/86
(Barpathar) 		0425094000NRG23291220220226280 29/12/2022 THEKLA BORO 0425094WL016666 THEKLA BORO 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8083725218 MR THEKLA BORO STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_291222APB_FTO_155984 State Bank of India SBIN0007388 BISHNUPUR 3435
2 BOROBAZAR AS0425094_291222APB_FTO_155984 State Bank of India SBIN0009199 KAMARGAON 6870

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