Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:00 AM 
Back  

FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_080822FTO_75898
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 GOBARDHANA AS-05-002-007-008/555
(Paschim Hawly GP)
0405002000NRG23060820220279219 08/08/2022 KULSON NESSA 0405002WL024563 KULSON NESSA 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276694 KULSON NESSA ()
2 GOBARDHANA AS-05-002-007-008/589
(Paschim Hawly GP)
0405002000NRG23060820220279173 08/08/2022 ABU BAKKAR SIDDIK 0405002WL024557 ABU BAKKAR SIDDIK 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276691 ABU BAKKAR SIDDIK ()
3 GOBARDHANA AS-05-002-007-009/232
(Paschim Hawly GP)
0405002000NRG23060820220279175 08/08/2022 Sohida bhanu 0405002WL024557 Sohida bhanu 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276692 Sohida bhanu ()
4 GOBARDHANA AS-05-002-007-009/351
(Paschim Hawly GP)
0405002000NRG23060820220279183 08/08/2022 Anowar Hussain 0405002WL024558 Anowar Hussain 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276695 Anowar Hussain ()
5 GOBARDHANA AS-05-002-007-009/408
(Paschim Hawly GP)
0405002000NRG23060820220279184 08/08/2022 Abdul Aziz 0405002WL024558 Abdul Aziz 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276693 Abdul Aziz ()
6 GOBARDHANA AS-05-002-007-009/922
(Paschim Hawly GP)
0405002000NRG23060820220279169 08/08/2022 jahanara khatun 0405002WL024556 jahanara khatun 00612 HDFC0CACABL 1374 1374 Processed 22/09/2022 4905276696 jahanara khatun ()
SubTotal 8244 8244
Total 8244 8244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_080822FTO_75898 Apex Cooperative Bank Ltd 8244

Download In Excel