Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:54 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_220323FTO_189521
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-05-007-007-004/2327
(Dharmapur Bhatnapaity) 		0405007007NRG23220320230553677 22/03/2023 Kamal Uddin Ahmed 0405007007WL065541 Kamal Uddin Ahmed 00029 PUNB0RRBAGB 1603 1603 Processed 25/03/2023 0115164599 Kamal Uddin Ahmed ()
SubTotal 1603 1603
2 MANDIA AS-05-007-007-004/695-A
(Dharmapur Bhatnapaity) 		0405007000NRG23220320230554470 22/03/2023 SAMED ALI 0405007WL065673 SAMED ALI 00415 SBIN0000028 458 458 Processed 25/03/2023 0115164601 MR SAMED ALI ()
3 MANDIA AS-05-007-007-005/391
(Dharmapur Bhatnapaity) 		0405007000NRG23220320230554471 22/03/2023 Sakina Bidhaba 0405007WL065674 Sakina Bidhaba 00415 SBIN0000028 229 229 Processed 25/03/2023 0115164600 MRS SAKINA BIDHABA ()
SubTotal 687 687
4 MANDIA AS-05-007-007-004/2327
(Dharmapur Bhatnapaity) 		0405007007NRG23220320230553678 22/03/2023 ABU ILIYAS BAKHTIAR 0405007007WL065541 ABU ILIYAS BAKHTIAR 00415 SBIN0009148 1603 1603 Processed 25/03/2023 0115164602 MR ABU ILIYAS BAKHTIAR ()
SubTotal 1603 1603
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_220323FTO_189521 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 1603
2 MANDIA AS0405007_220323FTO_189521 State Bank of India SBIN0000028 BARPETA 687
3 MANDIA AS0405007_220323FTO_189521 State Bank of India SBIN0009148 MORNAI 1603

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