Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:29:39 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_020223FTO_176366
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 CHENGA AS-05-008-004-005/104
(Kachumara) 		0405008000NRG23020220230508735 02/02/2023 ASIYA KHATUN 0405008WL055742 ASIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866659665 ASIYA KHATUN ()
2 CHENGA AS-05-008-004-005/191
(Kachumara) 		0405008000NRG23020220230508739 02/02/2023 JAHAR ALI 0405008WL055742 JAHAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866659664 JAHAR ALI ()
3 CHENGA AS-05-008-004-005/483
(Kachumara) 		0405008000NRG23020220230508743 02/02/2023 ABDUL JALIL 0405008WL055742 ABDUL JALIL 00029 PUNB0RRBAGB 1374 1374 Processed 17/02/2023 8866659663 ABDUL JALIL ()
4 CHENGA AS-05-008-004-005/548
(Kachumara) 		0405008000NRG23020220230508745 02/02/2023 Rabia Khatun 0405008WL055742 Rabia Khatun 00029 PUNB0RRBAGB 916 916 Processed 17/02/2023 8866659662 Rabia Khatun ()
SubTotal 5038 5038
5 CHENGA AS-05-008-004-005/157
(Kachumara) 		0405008000NRG23020220230508738 02/02/2023 HAJARAT ALI 0405008WL055742 HAJARAT ALI 00415 SBIN0000028 1374 1374 Processed 17/02/2023 8866659667 MR HAJARAT ALI ()
6 CHENGA AS-05-008-004-005/547
(Kachumara) 		0405008000NRG23020220230508744 02/02/2023 Aynal Hoque 0405008WL055742 Aynal Hoque 00415 SBIN0000028 1374 1374 Processed 17/02/2023 8866659666 MR AYNAL HAQUE ()
SubTotal 2748 2748
7 CHENGA AS-05-008-004-005/1434
(Kachumara) 		0405008000NRG23020220230508737 02/02/2023 Juliara Ahmed 0405008WL055742 Juliara Ahmed 00415 SBIN0016942 1374 1374 Processed 17/02/2023 8866659668 MRS JULIARAMULLAH MULLAH ()
SubTotal 1374 1374
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_020223FTO_176366 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 5038
2 CHENGA AS0405008_020223FTO_176366 State Bank of India SBIN0000028 BARPETA 2748
3 CHENGA AS0405008_020223FTO_176366 State Bank of India SBIN0016942 Boko 1374

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