Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:15 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_311022FTO_117921
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-25-094-017-008/46
(Barpathar) 		0425094000NRG23311020220168845 31/10/2022 BIJULI BRAHMA 0425094WL011755 BIJULI BRAHMA 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7907390600 MRS BIJULI BRAHMA ()
SubTotal 1374 1374
2 BOROBAZAR AS-25-094-017-008/30
(Barpathar) 		0425094000NRG23311020220168839 31/10/2022 NILI BORO 0425094WL011755 NILI BORO 00415 SBIN0009199 1374 1374 Processed 14/01/2023 7907390601 MRS NILI BORO ()
3 BOROBAZAR AS-25-094-017-008/46
(Barpathar) 		0425094000NRG23311020220168844 31/10/2022 KAMAL BRAHMA 0425094WL011755 KAMAL BRAHMA 00415 SBIN0009199 1374 1374 Processed 14/01/2023 7907390602 MR KAMAL BRAHMA ()
SubTotal 2748 2748
Total 4122 4122

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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_117921 State Bank of India SBIN0007388 BISHNUPUR 1374
2 BOROBAZAR AS0425094_311022FTO_117921 State Bank of India SBIN0009199 KAMARGAON 2748

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