Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:06 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : CHENGA
Fto No. : AS0405008_060223FTO_177244
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-05-008-005-001/1361
(Haripur) 		0405008000NRG23020220230508781 06/02/2023 Mamina Khatun 0405008WL055760 Mamina Khatun 78130201 SBIN0000DOP 2748 2748 Processed 13/02/2023 8716566625 Mamina Khatun ()
2 CHENGA AS-05-008-005-001/1361
(Haripur) 		0405008000NRG23020220230508780 06/02/2023 Mulam Khan 0405008WL055760 Mulam Khan 78130201 SBIN0000DOP 2748 2748 Processed 13/02/2023 8716566624 Mulam Khan ()
3 CHENGA AS-05-008-005-001/590
(Haripur) 		0405008000NRG23020220230508779 06/02/2023 MALEK MIYA 0405008WL055759 MALEK MIYA 78130201 SBIN0000DOP 2748 2748 Processed 13/02/2023 8716566623 MALEK MIYA ()
SubTotal 8244 8244
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_060223FTO_177244 78130201 Baharihat 8244

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