Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:49:30 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_110522FTO_25183
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-05-007-016-004/1854
(Kadang) 		0405007016NRG23100520220124371 11/05/2022 SAHIMUDDIN 0405007016WL006569 SAHIMUDDIN 00078 CNRB0017300 458 458 Processed 16/05/2022 1267778056 SAHIMUDDIN ()
SubTotal 458 458
2 MANDIA AS-05-007-004-006/1811
(Bhatkuchi GP) 		0405007004NRG23100520220124372 11/05/2022 LAL KHATUN 0405007004WL006570 LAL KHATUN 00415 SBIN0000028 2519 2519 Processed 16/05/2022 1267778055 MRS LAL KHATUN ()
SubTotal 2519 2519
3 MANDIA AS-05-007-016-003/267
(Kadang) 		0405007016NRG23100520220124370 11/05/2022 Chan Mamud 0405007016WL006569 Chan Mamud 00415 SBIN0011617 1374 1374 Processed 16/05/2022 1267778054 MR SAN MAMUD ()
SubTotal 1374 1374
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_110522FTO_25183 Canara Bank CNRB0017300 METUAKUCHI 458
2 MANDIA AS0405007_110522FTO_25183 State Bank of India SBIN0000028 BARPETA 2519
3 MANDIA AS0405007_110522FTO_25183 State Bank of India SBIN0011617 BARPETA BAZAR 1374

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