Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:01 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_040622FTO_42629
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-05-008-003-001/124
(Bahari GP) 		0405008000NRG23030620220187820 04/06/2022 Kahinur Nehar 0405008WL011491 Kahinur Nehar 00029 PUNB0RRBAGB 2748 2748 Processed 09/06/2022 2159393978 KahinurNehar ()
SubTotal 2748 2748
2 CHENGA AS-05-008-003-001/124
(Bahari GP) 		0405008000NRG23030620220187821 04/06/2022 Rajib Ahmed 0405008WL011491 Rajib Ahmed 00415 SBIN0005358 2748 2748 Processed 09/06/2022 2159393979 MR RAJIB AHMED ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_040622FTO_42629 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_040622FTO_42629 State Bank of India SBIN0005358 HOWLY ADB 2748

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