Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:03 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_040722FTO_59437
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-05-008-006-007/355
(Roumari Pathar) 		0405008000NRG22040720221272465 04/07/2022 Anowara Begum 0405008WL0042753 Anowara Begum 00415 SBIN0000028 2688 2688 Processed 08/07/2022 2912877466 MRS SHUKUR JAN ()
SubTotal 2688 2688
2 CHENGA AS-05-008-006-001/344
(Roumari Pathar) 		0405008000NRG22040720221272466 04/07/2022 FAKARUDDIN 0405008WL0042753 FAKARUDDIN 00415 SBIN0018509 2688 2688 Rejected 08/07/2022 2912877467 No Such Account
SubTotal 2688 2688
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_040722FTO_59437 State Bank of India SBIN0000028 BARPETA 2688
2 CHENGA AS0405008_040722FTO_59437 State Bank of India SBIN0018509 DAULASAL 2688

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