Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_011222FTO_136627
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-05-008-003-001/464
(Bahari GP) 		0405008000NRG23011220220407495 01/12/2022 Sarbal Kaji 0405008WL043357 Sarbal Kaji 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913006190 Sarbal Kaji ()
SubTotal 2748 2748
2 CHENGA AS-05-008-003-001/130
(Bahari GP) 		0405008000NRG23011220220407493 01/12/2022 Paran Ali 0405008WL043357 Paran Ali 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7913006191 Paran Ali ()
3 CHENGA AS-05-008-003-001/419
(Bahari GP) 		0405008000NRG23011220220407494 01/12/2022 Romez Miah 0405008WL043357 Romez Miah 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7913006192 Romez Miah ()
4 CHENGA AS-05-008-003-001/781
(Bahari GP) 		0405008000NRG23011220220407496 01/12/2022 Zinnat Khan 0405008WL043357 Zinnat Khan 00354 PUNB0122400 2748 2748 Processed 15/01/2023 7913006187 Zinnat Khan ()
SubTotal 8244 8244
5 CHENGA AS-05-008-003-002/119
(Bahari GP) 		0405008000NRG23011220220407498 01/12/2022 JAKIR KHAN 0405008WL043357 JAKIR KHAN 00415 SBIN0011617 2061 2061 Processed 14/01/2023 7913006188 MR MD JAKIR KHAN ()
SubTotal 2061 2061
6 CHENGA AS-05-008-003-001/866
(Bahari GP) 		0405008000NRG23011220220407497 01/12/2022 Afaj Kaji 0405008WL043357 Afaj Kaji 00415 SBIN0018509 2061 2061 Processed 14/01/2023 7913006189 MR AFAJ KAJI ()
SubTotal 2061 2061
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_011222FTO_136627 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_011222FTO_136627 Punjab National Bank PUNB0122400 BAHARI HAT 8244
3 CHENGA AS0405008_011222FTO_136627 State Bank of India SBIN0011617 BARPETA BAZAR 2061
4 CHENGA AS0405008_011222FTO_136627 State Bank of India SBIN0018509 DAULASAL 2061

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