Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_110123APB_FTO_164852
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-05-008-006-001/631
(Roumari Pathar)
0405008000NRG23100120230466729 11/01/2023 SHAHIDUL ISLAM 0405008WL050875 SHAHIDUL ISLAM 00415 SBIN0018509 1374 1374 Processed 19/01/2023 8043013563 MR SHAHIDUL ISLAM STATE BANK OF INDIA(508548)
2 CHENGA AS-05-008-006-001/897
(Roumari Pathar)
0405008000NRG23100120230466731 11/01/2023 Rakib Ullah 0405008WL050875 Rakib Ullah 00415 SBIN0018509 1374 1374 Processed 20/01/2023 8043013565 Rakib Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHENGA AS-05-008-006-004/712-A
(Roumari Pathar)
0405008000NRG23100120230466736 11/01/2023 ALA BHANU NESSA 0405008WL050875 ALA BHANU NESSA 00415 SBIN0018509 1374 1374 Processed 19/01/2023 8043013564 ALABHANU NESSA UNION BANK OF INDIA(508500)
SubTotal 4122 4122
4 CHENGA AS-05-008-006-001/178
(Roumari Pathar)
0405008000NRG23100120230466725 11/01/2023 MAYNA KHATUN 0405008WL050875 MAYNA KHATUN 00468 UBIN0546810 1374 1374 Processed 19/01/2023 8043013568 MOYNA KHATUN W/O-ASURUDDIN UNION BANK OF INDIA(508500)
5 CHENGA AS-05-008-006-004/139
(Roumari Pathar)
0405008000NRG23100120230466733 11/01/2023 AFTAR ALI 0405008WL050875 AFTAR ALI 00468 UBIN0546810 1374 1374 Processed 19/01/2023 8043013566 ABATAR ALI UNION BANK OF INDIA(508500)
6 CHENGA AS-05-008-006-004/166
(Roumari Pathar)
0405008000NRG23100120230466735 11/01/2023 JOYNAL ALI 0405008WL050875 JOYNAL ALI 00468 UBIN0546810 1374 1374 Processed 19/01/2023 8043013567 JAYNAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_110123APB_FTO_164852 State Bank of India SBIN0018509 DAULASAL 4122
2 CHENGA AS0405008_110123APB_FTO_164852 Union Bank of India UBIN0546810 MAJDIA 4122

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