Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:38:24 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_261222FTO_153562
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-05-003-001-004/31-A
(Bahmura GP) 		0405003000NRG23261220220447000 26/12/2022 SAMIRAN NESSA 0405003WL048386 SAMIRAN NESSA 00078 CNRB0006680 2748 2748 Processed 19/01/2023 8049223573 SAMIRAN NESSA ()
SubTotal 2748 2748
2 BARPETA AS-05-003-001-004/31-A
(Bahmura GP) 		0405003000NRG23261220220446999 26/12/2022 MAHIBUL ISLAM 0405003WL048386 MAHIBUL ISLAM 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8049223577 MR MAHIBUL ISLAM ()
3 BARPETA AS-05-003-001-004/337
(Bahmura GP) 		0405003000NRG23261220220447002 26/12/2022 MAMIDA KHATUN 0405003WL048386 MAMIDA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8049223576 MRS MAMIDA KHATUN ()
4 BARPETA AS-05-003-001-004/337
(Bahmura GP) 		0405003000NRG23261220220447001 26/12/2022 RAHIMA KHATUN 0405003WL048386 RAHIMA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8049223574 MRS RAHIMA KHATUN ()
5 BARPETA AS-05-003-001-004/372
(Bahmura GP) 		0405003000NRG23261220220447004 26/12/2022 RASHIDA KHATUN 0405003WL048386 RASHIDA KHATUN 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8049223575 MRS RASHIDA KHATUN ()
SubTotal 10992 10992
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPETA AS0405005_261222FTO_153562 Canara Bank CNRB0006680 Barpeta 2748
2 BARPETA AS0405005_261222FTO_153562 State Bank of India SBIN0011617 BARPETA BAZAR 10992

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