Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:20:43 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405002_260123FTO_172247
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-05-002-011-005/1480
(Uttar Howly GP) 		0405002000NRG23260120230492295 26/01/2023 AFROZA ALIA 0405002WL053910 AFROZA ALIA 00462 UCBA0002276 229 229 Processed 01/02/2023 8313187410 AFROZA ALIA ()
2 GOBARDHANA AS-05-002-011-005/771
(Uttar Howly GP) 		0405002000NRG23260120230492300 26/01/2023 Momiran Nessa 0405002WL053910 Momiran Nessa 00462 UCBA0002276 229 229 Processed 01/02/2023 8313187409 MOMIRAN NESSA ()
3 GOBARDHANA AS-05-002-011-005/825
(Uttar Howly GP) 		0405002000NRG23260120230492301 26/01/2023 Mafiya Khatun 0405002WL053910 Mafiya Khatun 00462 UCBA0002276 229 229 Processed 01/02/2023 8313187407 MAFIYA KHATUN ()
4 GOBARDHANA AS-05-002-011-005/833
(Uttar Howly GP) 		0405002000NRG23260120230492302 26/01/2023 Abiran Nessa 0405002WL053910 Abiran Nessa 00462 UCBA0002276 229 229 Processed 01/02/2023 8313187408 ABIRAN NESSA ()
SubTotal 916 916
Total 916 916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBARDHANA AS0405002_260123FTO_172247 UCO Bank UCBA0002276 BARPETA ROAD 916

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