Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:33:02 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_300323APB_FTO_201298
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-25-094-023-001/177
(Thuribari) 		0425094000NRG23300320230262897 30/03/2023 GABHIR RAY 0425094WL019772 GABHIR RAY 00176 IDIB000U518 687 687 Processed 26/05/2023 1877806045 Mr. GABHIR RAY INDIAN BANK(607105)
SubTotal 687 687
2 BOROBAZAR AS-25-094-023-006/331
(Thuribari) 		0425094000NRG23300320230262905 30/03/2023 NABIN DAS 0425094WL019772 NABIN DAS 00415 SBIN0007388 458 458 Processed 26/05/2023 1877806044 NABIN CH DAS STATE BANK OF INDIA(508548)
SubTotal 458 458
Total 1145 1145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_300323APB_FTO_201298 Indian Bank IDIB000U518 Ulubari Bank 687
2 BOROBAZAR AS0425094_300323APB_FTO_201298 State Bank of India SBIN0007388 BISHNUPUR 458

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