Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:37 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405005_310323FTO_202965
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-05-003-001-001/126-A
(Bahmura GP)
0405003000NRG23310320230609381 31/03/2023 SAIF UDDIN 0405003WL072312 SAIF UDDIN 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171708300 MR SAIF UDDIN ()
2 BARPETA AS-05-003-001-001/135-C
(Bahmura GP)
0405003000NRG23310320230609391 31/03/2023 MAIN UDDIN AHMED 0405003WL072312 MAIN UDDIN AHMED 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171708299 MR MAIN UDDIN AHMED ()
3 BARPETA AS-05-003-001-001/214-A
(Bahmura GP)
0405003000NRG23310320230609401 31/03/2023 ABDUL AZIZ 0405003WL072312 ABDUL AZIZ 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171708298 MR ABDUL AZIZ ()
4 BARPETA AS-05-003-001-001/327-A
(Bahmura GP)
0405003000NRG23310320230609406 31/03/2023 SAMIYAN AKTAR 0405003WL072312 SAMIYAN AKTAR 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171708301 MISS SAMIYAN AKTAR ()
5 BARPETA AS-05-003-001-002/92-A
(Bahmura GP)
0405003000NRG23310320230609411 31/03/2023 HADIUL HAQUE 0405003WL072312 HADIUL HAQUE 00415 SBIN0000028 1374 1374 Processed 03/05/2023 1171708302 MR HADIUL HAQUE ()
SubTotal 6870 6870
6 BARPETA AS-05-003-001-001/214
(Bahmura GP)
0405003000NRG23310320230609400 31/03/2023 ABIDA BEGUM 0405003WL072312 ABIDA BEGUM 00415 SBIN0011617 1374 1374 Processed 03/05/2023 1171708303 MRS ABIDA 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_310323FTO_202965 State Bank of India SBIN0000028 BARPETA 6870
2 BARPETA AS0405005_310323FTO_202965 State Bank of India SBIN0011617 BARPETA BAZAR 1374

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