Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:29:39 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_220123FTO_170707
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-05-003-001-001/107
(Bahmura GP) 		0405003000NRG23210120230487918 22/01/2023 MRINAL MANDAL 0405003WL053419 MRINAL MANDAL 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170230548 MRINAL MANDAL ()
2 BARPETA AS-05-003-001-001/236
(Bahmura GP) 		0405003000NRG23210120230487923 22/01/2023 BABAR ALI 0405003WL053419 BABAR ALI 00045 BARB0BARPET 1374 1374 Processed 25/01/2023 8170230549 BABAR ALI ()
SubTotal 2748 2748
3 BARPETA AS-05-003-001-001/107
(Bahmura GP) 		0405003000NRG23210120230487917 22/01/2023 ADURI MANDAL 0405003WL053419 ADURI MANDAL 00415 SBIN0000028 1374 1374 Processed 25/01/2023 8170230545 MRS ADARIBALA MANDAL ()
4 BARPETA AS-05-003-001-001/107
(Bahmura GP) 		0405003000NRG23210120230487916 22/01/2023 JOPA SUNDARI MANDAL 0405003WL053419 JOPA SUNDARI MANDAL 00415 SBIN0000028 1374 1374 Processed 25/01/2023 8170230547 MRS JAPASUNDARI MANDAL ()
5 BARPETA AS-05-003-001-001/236
(Bahmura GP) 		0405003000NRG23210120230487924 22/01/2023 SULTANA PARBIN 0405003WL053419 SULTANA PARBIN 00415 SBIN0000028 1374 1374 Processed 25/01/2023 8170230544 MRS SULTANA PARBIN ()
SubTotal 4122 4122
6 BARPETA AS-05-003-001-001/166
(Bahmura GP) 		0405003000NRG23210120230487922 22/01/2023 MORIOM BEGUM 0405003WL053419 MORIOM BEGUM 00462 UCBA0001338 1374 1374 Processed 25/01/2023 8170230546 MORIOM BEGUM ()
SubTotal 1374 1374
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 BARPETA AS0405005_220123FTO_170707 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
2 BARPETA AS0405005_220123FTO_170707 State Bank of India SBIN0000028 BARPETA 4122
3 BARPETA AS0405005_220123FTO_170707 UCO Bank UCBA0001338 BARPETA 1374

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