Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:34:33 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_040323APB_FTO_182267
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 MANDIA AS-05-007-015-003/359
(Sitoli GP) 		0405007000NRG23040320230526818 04/03/2023 Anowara Khatun 0405007WL060630 Anowara Khatun 00354 PUNB0109220 1374 1374 Processed 22/03/2023 0014175327 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
2 MANDIA AS-05-007-015-003/359
(Sitoli GP) 		0405007000NRG23040320230526817 04/03/2023 Meser ALi Mridha 0405007WL060630 Meser ALi Mridha 00415 SBIN0000028 1374 1374 Processed 22/03/2023 0014175328 MESER ALI MIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_040323APB_FTO_182267 Punjab National Bank PUNB0109220 Thakur Bazar 1374
2 MANDIA AS0405007_040323APB_FTO_182267 State Bank of India SBIN0000028 BARPETA 1374

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