Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:00:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA Block : BARPETA
Fto No. : AS0405005_220123APB_FTO_170714
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 BARPETA AS-05-003-001-005/383-C
(Bahmura GP) 		0405003000NRG23210120230487887 22/01/2023 NUR BHANU 0405003WL053416 NUR BHANU 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170226542 NUR BHANU BANK OF BARODA(606985)
SubTotal 1374 1374
2 BARPETA AS-05-003-001-003/432-A
(Bahmura GP) 		0405003000NRG23210120230487878 22/01/2023 MAFTAHUL JANNAT 0405003WL053416 MAFTAHUL JANNAT 00612 HDFC0CACABL 1374 1374 Processed 25/01/2023 8170226543 MRS MEFTAHUL JANNAT STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_220123APB_FTO_170714 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
2 BARPETA AS0405005_220123APB_FTO_170714 Apex Cooperative Bank Ltd HDFC0CACABL Barpeta Road 1374

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