Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_300922FTO_104502
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-05-008-005-004/103
(Haripur) 		0405008000NRG23300920220338681 30/09/2022 AYUB KHAN 0405008WL034386 AYUB KHAN 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337302340 AYUB KHAN ()
2 CHENGA AS-05-008-005-004/103
(Haripur) 		0405008000NRG23300920220338682 30/09/2022 Habesh Khan 0405008WL034386 Habesh Khan 00029 PUNB0RRBAGB 1832 1832 Processed 08/10/2022 5337302339 Habesh Khan ()
SubTotal 3664 3664
3 CHENGA AS-05-008-005-001/939
(Haripur) 		0405008000NRG23300920220338680 30/09/2022 Akitan Nessa 0405008WL034386 Akitan Nessa 00354 PUNB0122400 2748 2748 Processed 08/10/2022 5337302338 Akitan Nessa ()
SubTotal 2748 2748
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300922FTO_104502 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 3664
2 CHENGA AS0405008_300922FTO_104502 Punjab National Bank PUNB0122400 BAHARI HAT 2748

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