Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:23:04 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_031122FTO_120390
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-05-008-004-006/1645
(Kachumara) 		0405008000NRG23031120220373194 03/11/2022 Sundari begum 0405008WL039364 Sundari begum 00354 PUNB0039520 2748 2748 Processed 15/01/2023 7907341391 Sundari begum ()
SubTotal 2748 2748
2 CHENGA AS-05-008-004-005/1505
(Kachumara) 		0405008000NRG23031120220373193 03/11/2022 Abiran Nessa 0405008WL039364 Abiran Nessa 00468 UBIN0543730 1832 1832 Processed 14/01/2023 7907341392 Abiran Nessa ()
3 CHENGA AS-05-008-004-006/953-A
(Kachumara) 		0405008000NRG23031120220373195 03/11/2022 A Hai 0405008WL039364 A Hai 00468 UBIN0543730 2748 2748 Processed 14/01/2023 7907341393 A Hai ()
SubTotal 4580 4580
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_031122FTO_120390 Punjab National Bank PUNB0039520 Boko 2748
2 CHENGA AS0405008_031122FTO_120390 Union Bank of India UBIN0543730 SIKARHATAI 4580

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