Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:20 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_310323FTO_202184
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-25-094-024-003/68
(Bagargaon) 		0425094000NRG23310320230262984 31/03/2023 DHANANJOY ARJYA 0425094WL019779 DHANANJOY ARJYA 00176 IDIB000U518 3435 3435 Processed 03/05/2023 1172723868 DHANANJOY ARJYA ()
SubTotal 3435 3435
2 BOROBAZAR AS-25-094-024-003/60
(Bagargaon) 		0425094000NRG23310320230262982 31/03/2023 MINU BALA ARJYA 0425094WL019779 MINU BALA ARJYA 00415 SBIN0007388 3435 3435 Processed 03/05/2023 1172723869 MR UTTAM ARJYA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_310323FTO_202184 Indian Bank IDIB000U518 Ulubari Bank 3435
2 BOROBAZAR AS0425094_310323FTO_202184 State Bank of India SBIN0007388 BISHNUPUR 3435

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