Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:51 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_311022FTO_117858
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-25-094-011-006/17
(Subaijhar) 		0425094000NRG23311020220168624 31/10/2022 MEDA BRAHMA 0425094WL011731 MEDA BRAHMA 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907251145 MEDA BRAHMA ()
SubTotal 916 916
2 BOROBAZAR AS-25-094-011-006/260
(Subaijhar) 		0425094000NRG23311020220168625 31/10/2022 NAGA BRAHMA 0425094WL011731 NAGA BRAHMA 00089 CBIN0282565 916 916 Processed 14/01/2023 7907251143 NAGA BRAHMA ()
3 BOROBAZAR AS-25-094-011-006/351
(Subaijhar) 		0425094000NRG23311020220168626 31/10/2022 HAGRAMA BASUMATARY 0425094WL011731 HAGRAMA BASUMATARY 00089 CBIN0282565 916 916 Processed 14/01/2023 7907251144 HAGRAMA BASUMATARY ()
SubTotal 1832 1832
4 BOROBAZAR AS-25-094-011-006/351
(Subaijhar) 		0425094000NRG23311020220168627 31/10/2022 LAIMUTI BASUMATARY 0425094WL011731 LAIMUTI BASUMATARY 00415 SBIN0007388 916 916 Processed 14/01/2023 7907251146 LAIMUTI BASUMATARY ()
SubTotal 916 916
Total 3664 3664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_311022FTO_117858 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 916
2 BOROBAZAR AS0425094_311022FTO_117858 Central Bank Of India CBIN0282565 BIJINI 1832
3 BOROBAZAR AS0425094_311022FTO_117858 State Bank of India SBIN0007388 BISHNUPUR 916

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