Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:06 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_231122FTO_132406
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-05-007-007-001/1279
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393270 23/11/2022 Jalal Uddin Choudhury 0405007WL041643 Jalal Uddin Choudhury 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782076 Jalal Uddin Choudhury ()
2 MANDIA AS-05-007-007-001/1279
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393271 23/11/2022 Rokiya Khatun 0405007WL041643 Rokiya Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782077 Rokiya Khatun ()
3 MANDIA AS-05-007-007-001/13
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393272 23/11/2022 JABTAN NESSA BIDHABA 0405007WL041643 JABTAN NESSA BIDHABA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782075 JABTAN NESSA BIDHABA ()
4 MANDIA AS-05-007-007-001/17
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393273 23/11/2022 JAYNAL ABDIN CHOUDHURY 0405007WL041643 JAYNAL ABDIN CHOUDHURY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782079 JAYNAL ABDIN CHOUDHURY ()
5 MANDIA AS-05-007-007-001/17
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393274 23/11/2022 JELEHA KHATUN 0405007WL041643 JELEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782080 JELEHA KHATUN ()
6 MANDIA AS-05-007-007-001/20
(Dharmapur Bhatnapaity)
0405007000NRG23211120220393275 23/11/2022 AYMOTI BEGUM 0405007WL041643 AYMOTI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763782078 AYMOTI BEGUM ()
SubTotal 8244 8244
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 MANDIA AS0405007_231122FTO_132406 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 8244

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