Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:45 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_101122FTO_123535
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-05-008-004-006/73
(Kachumara) 		0405008000NRG23101120220379052 10/11/2022 Asma khatun 0405008WL040038 Asma khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763174702 Asma khatun ()
2 CHENGA AS-05-008-004-006/76
(Kachumara) 		0405008000NRG23101120220379053 10/11/2022 SONA BHAN 0405008WL040038 SONA BHAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763174703 SONA BHAN ()
SubTotal 5496 5496
3 CHENGA AS-05-008-004-006/1448
(Kachumara) 		0405008000NRG23101120220379050 10/11/2022 ANAH KHATUN 0405008WL040038 ANAH KHATUN 00415 SBIN0000028 2748 2748 Processed 01/12/2022 6763174704 MR SHARPAT ALI ()
SubTotal 2748 2748
4 CHENGA AS-05-008-004-006/73
(Kachumara) 		0405008000NRG23101120220379051 10/11/2022 AZMAL HOQUE 0405008WL040038 AZMAL HOQUE 00415 SBIN0016942 2748 2748 Processed 01/12/2022 6763174701 MR AJMAL HOQUE ()
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 CHENGA AS0405008_101122FTO_123535 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5496
2 CHENGA AS0405008_101122FTO_123535 State Bank of India SBIN0000028 BARPETA 2748
3 CHENGA AS0405008_101122FTO_123535 State Bank of India SBIN0016942 Boko 2748

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