Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:41:37 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_311222FTO_157691
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-25-094-020-015/067
(Borobazar) 		0425094000NRG23311220220228143 31/12/2022 PAODUR BASUMATARY 0425094WL016782 PAODUR BASUMATARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050051683 PAODUR BASUMATARY ()
2 BOROBAZAR AS-25-094-020-015/80
(Borobazar) 		0425094000NRG23311220220228145 31/12/2022 NERSWN DAIMARY 0425094WL016782 NERSWN DAIMARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050051682 NERSWN DAIMARY ()
SubTotal 6870 6870
3 BOROBAZAR AS-25-094-020-014/283
(Borobazar) 		0425094000NRG23311220220228141 31/12/2022 SATTAR ALI 0425094WL016782 SATTAR ALI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050051684 MR SATTAR ALI ()
4 BOROBAZAR AS-25-094-020-014/439
(Borobazar) 		0425094000NRG23311220220228142 31/12/2022 AMBIYA KHATUN 0425094WL016782 AMBIYA KHATUN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050051685 MRS AMBIYA KHATUN ()
5 BOROBAZAR AS-25-094-020-015/32
(Borobazar) 		0425094000NRG23311220220228144 31/12/2022 DIPTI BASUMATARY 0425094WL016782 DIPTI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050051686 MRS DIPTI BASUMATARY ()
SubTotal 10305 10305
6 BOROBAZAR AS-25-094-020-014/198
(Borobazar) 		0425094000NRG23311220220228140 31/12/2022 MD ABDUS RAHIM 0425094WL016782 MD ABDUS RAHIM 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8050051687 ABDUR RAHIM SHEIKH ()
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_311222FTO_157691 Central Bank Of India CBIN0282565 BIJINI 6870
2 BOROBAZAR AS0425094_311222FTO_157691 State Bank of India SBIN0007388 BISHNUPUR 10305
3 BOROBAZAR AS0425094_311222FTO_157691 UCO Bank UCBA0000502 BIJNI 3435

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