Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:32 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_240323APB_FTO_191409
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-05-007-010-004/3401
(Baghmara Char) 		0405007000NRG23240320230561833 24/03/2023 IMAN ALI FAKIR 0405007WL066592 IMAN ALI FAKIR 00152 HDFC0001983 1145 1145 Processed 30/03/2023 0305422149 MR IMAN ALI FAKIR STATE BANK OF INDIA(508548)
SubTotal 1145 1145
2 MANDIA AS-05-007-010-004/1906
(Baghmara Char) 		0405007000NRG23240320230561849 24/03/2023 Abdul Zalil 0405007WL066593 Abdul Zalil 00415 SBIN0011617 1145 1145 Processed 30/03/2023 0305422147 A JALIL UCO BANK(607066)
SubTotal 1145 1145
3 MANDIA AS-05-007-010-001/960
(Baghmara Char) 		0405007000NRG23240320230561844 24/03/2023 MAMATAJ BEGUM 0405007WL066593 MAMATAJ BEGUM 00415 SBIN0014617 1145 1145 Processed 30/03/2023 0305422148 MRS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
SubTotal 1145 1145
4 MANDIA AS-05-007-010-004/1920
(Baghmara Char) 		0405007000NRG23240320230561851 24/03/2023 SULTAN ALI 0405007WL066593 SULTAN ALI 00462 UCBA0001201 1145 1145 Processed 30/03/2023 0305422145 SULTAN ALI UCO BANK(607066)
SubTotal 1145 1145
5 MANDIA AS-05-007-010-004/4527
(Baghmara Char) 		0405007000NRG23240320230561840 24/03/2023 SOBAHAN ALI 0405007WL066592 SOBAHAN ALI 00688 FINO0000001 1145 1145 Processed 30/03/2023 0305422146 Sobahan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 1145 1145
Total 5725 5725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_240323APB_FTO_191409 HDFC Bank HDFC0001983 GOALPARA 1145
2 MANDIA AS0405007_240323APB_FTO_191409 State Bank of India SBIN0011617 BARPETA BAZAR 1145
3 MANDIA AS0405007_240323APB_FTO_191409 State Bank of India SBIN0014617 MANDIA 1145
4 MANDIA AS0405007_240323APB_FTO_191409 UCO Bank UCBA0001201 SIMLITOLA 1145
5 MANDIA AS0405007_240323APB_FTO_191409 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1145

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