Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:07 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_101122FTO_123900
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 CHENGA AS-05-008-009-006/300
(Dakhin Godhani) 		0405008000NRG23101120220379336 10/11/2022 Daliman Nessa 0405008WL040078 Daliman Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763565056 Daliman Nessa ()
2 CHENGA AS-05-008-009-006/300
(Dakhin Godhani) 		0405008000NRG23101120220379335 10/11/2022 Shaher Ali 0405008WL040078 Shaher Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763565059 Shaher Ali ()
3 CHENGA AS-05-008-009-006/430
(Dakhin Godhani) 		0405008000NRG23101120220379337 10/11/2022 Sahar Ali 0405008WL040078 Sahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763565060 Sahar Ali ()
4 CHENGA AS-05-008-009-007/717
(Dakhin Godhani) 		0405008000NRG23101120220379339 10/11/2022 KARIMAN NESSA 0405008WL040078 KARIMAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763565057 KARIMAN NESSA ()
SubTotal 10992 10992
5 CHENGA AS-05-008-009-007/717
(Dakhin Godhani) 		0405008000NRG23101120220379338 10/11/2022 MIYACHAN ALI 0405008WL040078 MIYACHAN ALI 00462 UCBA0002651 2748 2748 Processed 01/12/2022 6763565058 MIYACHAN ALI ()
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101122FTO_123900 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10992
2 CHENGA AS0405008_101122FTO_123900 UCO Bank UCBA0002651 Kalarchar 2748

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