Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:04 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_211022FTO_112524
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-05-007-022-003/46
(Bamundongra GP) 		0405007000NRG23211020220355721 21/10/2022 Jinnat Ali 0405007WL036963 Jinnat Ali 00029 PUNB0RRBAGB 458 458 Processed 01/11/2022 6029258818 Jinnat Ali ()
2 MANDIA AS-05-007-022-006/850
(Bamundongra GP) 		0405007000NRG23211020220355727 21/10/2022 Sarifan bewa 0405007WL036963 Sarifan bewa 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029258819 Sarifan bewa ()
SubTotal 3206 3206
3 MANDIA AS-05-007-022-006/850
(Bamundongra GP) 		0405007000NRG23211020220355725 21/10/2022 Asijan Begum 0405007WL036963 Asijan Begum 00089 CBIN0283592 2748 2748 Processed 01/11/2022 6029258817 Asijan Begum ()
SubTotal 2748 2748
4 MANDIA AS-05-007-022-003/46
(Bamundongra GP) 		0405007000NRG23211020220355722 21/10/2022 Manowara begum 0405007WL036963 Manowara begum 00415 SBIN0014617 458 458 Processed 01/11/2022 6029258820 MS MANOWARA BEGUM ()
5 MANDIA AS-05-007-022-006/850
(Bamundongra GP) 		0405007000NRG23211020220355726 21/10/2022 Rajib ALI 0405007WL036963 Rajib ALI 00415 SBIN0014617 2748 2748 Processed 01/11/2022 6029258821 MR RAJIB ALI ()
SubTotal 3206 3206
6 MANDIA AS-05-007-022-006/1047
(Bamundongra GP) 		0405007000NRG23211020220355724 21/10/2022 Monowara khatun 0405007WL036963 Monowara khatun 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029258822 MONOWARA KHATUN ()
7 MANDIA AS-05-007-022-006/1047
(Bamundongra GP) 		0405007000NRG23211020220355723 21/10/2022 Sahajahan khan 0405007WL036963 Sahajahan khan 00462 UCBA0002823 2748 2748 Processed 01/11/2022 6029258823 SAHAJAHAN KHAN ()
SubTotal 5496 5496
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_211022FTO_112524 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 3206
2 MANDIA AS0405007_211022FTO_112524 Central Bank Of India CBIN0283592 BHETAPARA 2748
3 MANDIA AS0405007_211022FTO_112524 State Bank of India SBIN0014617 MANDIA 3206
4 MANDIA AS0405007_211022FTO_112524 UCO Bank UCBA0002823 MANDIA 5496

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