Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:14 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_300323FTO_199500
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-05-008-001-003/35
(Batgaon GP) 		0405008000NRG23300320230599176 30/03/2023 DANESWAR SARKAR 0405008WL071344 DANESWAR SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1171655220 DANESWAR SARKAR ()
SubTotal 2748 2748
2 CHENGA AS-05-008-001-004/95
(Batgaon GP) 		0405008000NRG23290320230589695 30/03/2023 ALKACH MOLLA 0405008WL070266 ALKACH MOLLA 00089 CBIN0284352 2748 2748 Processed 03/05/2023 1171655222 ALKACH MOLLA ()
SubTotal 2748 2748
3 CHENGA AS-05-008-001-004/225
(Batgaon GP) 		0405008000NRG23300320230599178 30/03/2023 Udhab Deka 0405008WL071344 Udhab Deka 00415 SBIN0011617 2748 2748 Rejected 03/05/2023 1171655221 No Such Account
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_300323FTO_199500 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_300323FTO_199500 Central Bank Of India CBIN0284352 AMBARI 2748
3 CHENGA AS0405008_300323FTO_199500 State Bank of India SBIN0011617 BARPETA BAZAR 2748

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