Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:10:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_311022FTO_117564
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-05-008-007-003/471
(Mahchara) 		0405008000NRG22291020221274022 31/10/2022 Rejia Khatun 0405008WL0043005 Rejia Khatun 00089 CBIN0283065 2688 2688 Processed 14/01/2023 7907690024 Rejia Khatun ()
2 CHENGA AS-05-008-007-003/471
(Mahchara) 		0405008000NRG22291020221274021 31/10/2022 Rejia Khatun 0405008WL0043005 Rejia Khatun 00089 CBIN0283065 2688 2688 Processed 14/01/2023 7907690023 Rejia Khatun ()
SubTotal 5376 5376
3 CHENGA AS-05-008-007-003/16
(Mahchara) 		0405008000NRG22291020221274020 31/10/2022 Nurzul Islam 0405008WL0043005 Nurzul Islam 00354 PUNB0122400 2688 2688 Processed 15/01/2023 7907690025 Nurzul Islam ()
SubTotal 2688 2688
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_311022FTO_117564 Central Bank Of India CBIN0283065 MALIBARI BAZAR 5376
2 CHENGA AS0405008_311022FTO_117564 Punjab National Bank PUNB0122400 BAHARI HAT 2688

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