Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:50:20 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_310323APB_FTO_202265
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-25-094-008-006/25
(Pashlabari) 		0425094000NRG23310320230263078 31/03/2023 BISHNU BASUMATARY 0425094WL019788 BISHNU BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1877932888 MRS MANISHA BASUMATARY STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-016-008/106
(Bishnupur) 		0425094000NRG23310320230263070 31/03/2023 KAMALA DAS 0425094WL019787 KAMALA DAS 00415 SBIN0007388 2977 2977 Processed 26/05/2023 1877932887 MRS KAMALA DAS STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_310323APB_FTO_202265 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 BOROBAZAR AS0425094_310323APB_FTO_202265 State Bank of India SBIN0007388 BISHNUPUR 2977

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