Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:57 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_310323FTO_204496
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-05-008-003-001/36
(Bahari GP) 		0405008000NRG23310320230618620 31/03/2023 NAMITA DATTA 0405008WL073211 NAMITA DATTA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172858526 NAMITA DATTA ()
SubTotal 1145 1145
2 CHENGA AS-05-008-003-001/29
(Bahari GP) 		0405008000NRG23310320230618618 31/03/2023 MANOJ MEDHI 0405008WL073211 MANOJ MEDHI 00354 PUNB0122400 916 916 Processed 03/05/2023 1172858522 MANOJ MEDHI ()
3 CHENGA AS-05-008-003-001/871
(Bahari GP) 		0405008000NRG23310320230618622 31/03/2023 Pankaj Dutta 0405008WL073211 Pankaj Dutta 00354 PUNB0122400 1145 1145 Processed 03/05/2023 1172858523 Pankaj Dutta ()
4 CHENGA AS-05-008-003-001/926
(Bahari GP) 		0405008000NRG23310320230618624 31/03/2023 Keshab Dutta 0405008WL073211 Keshab Dutta 00354 PUNB0122400 1145 1145 Processed 03/05/2023 1172858524 Keshab Dutta ()
5 CHENGA AS-05-008-003-001/926
(Bahari GP) 		0405008000NRG23310320230618625 31/03/2023 Narmada Dutta 0405008WL073211 Narmada Dutta 00354 PUNB0122400 1145 1145 Processed 03/05/2023 1172858525 Narmada Dutta ()
SubTotal 4351 4351
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_310323FTO_204496 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 1145
2 CHENGA AS0405008_310323FTO_204496 Punjab National Bank PUNB0122400 BAHARI HAT 4351

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