Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:11:49 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : CHAMARIA
Fto No. : AS0407004_250522FTO_36633
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 CHAMARIA AS-07-004-006-001/3049
(TUPAMARI) 		0407004000NRG23250520220117346 25/05/2022 MOMENA KHATUN 0407004WL003619 MOMENA KHATUN 00089 CBIN0283215 2748 2748 Processed 01/06/2022 1821282775 MOMENAKHATUN ()
2 CHAMARIA AS-07-004-006-001/3049
(TUPAMARI) 		0407004000NRG23250520220117347 25/05/2022 osman goni ahmed 0407004WL003619 osman goni ahmed 00089 CBIN0283215 2748 2748 Processed 01/06/2022 1821282774 osmangoniahmed ()
SubTotal 5496 5496
3 CHAMARIA AS-07-004-006-002/2015167
(TUPAMARI) 		0407004000NRG23250520220117348 25/05/2022 Afjalur Rahman 0407004WL003619 Afjalur Rahman 00176 IDIB000T520 2748 2748 Processed 01/06/2022 1821282776 AfjalurRahman ()
SubTotal 2748 2748
4 CHAMARIA AS-07-004-006-001/2359
(TUPAMARI) 		0407004000NRG23250520220117345 25/05/2022 rahitan Nessa 0407004WL003619 rahitan Nessa 00415 SBIN0016942 2748 2748 Processed 01/06/2022 1821282777 MRS RAHITAN NESHA ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMARIA AS0407004_250522FTO_36633 Central Bank Of India CBIN0283215 NAGARBERA 5496
2 CHAMARIA AS0407004_250522FTO_36633 Indian Bank IDIB000T520 Tarabari, Chhaygaon 2748
3 CHAMARIA AS0407004_250522FTO_36633 State Bank of India SBIN0016942 Boko 2748

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