Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:10 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_220123APB_FTO_170721
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 BARPETA AS-05-003-001-005/7
(Bahmura GP) 		0405003000NRG23210120230484913 22/01/2023 KHUDEJA KHATUN 0405003WL053057 KHUDEJA KHATUN 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8169830789 KHUDEJA KHATUN BANK OF BARODA(606985)
SubTotal 1374 1374
2 BARPETA AS-05-003-001-005/230
(Bahmura GP) 		0405003000NRG23210120230484907 22/01/2023 ZAKIR HUSSAIN 0405003WL053057 ZAKIR HUSSAIN 00415 SBIN0005358 1374 1374 Rejected 25/01/2023 8169830788 Account closed
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220123APB_FTO_170721 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
2 BARPETA AS0405005_220123APB_FTO_170721 State Bank of India SBIN0005358 HOWLY ADB 1374

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