Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:47 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_060422FTO_3448
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-05-008-005-001/621
(Haripur) 		0405008000NRG22060420221267739 06/04/2022 KARIM MIYA 0405008WL042489 KARIM MIYA 78130201 SBIN0000DOP 1344 1344 Processed 07/05/2022 0917305471 KARIMMIYA ()
2 CHENGA AS-05-008-005-001/689
(Haripur) 		0405008000NRG22060420221267743 06/04/2022 Abu Bakkar 0405008WL042489 Abu Bakkar 78130201 SBIN0000DOP 1344 1344 Processed 07/05/2022 0917305473 AbuBakkar ()
3 CHENGA AS-05-008-005-001/689
(Haripur) 		0405008000NRG22060420221267744 06/04/2022 MAMTAZ BEGUM 0405008WL042489 MAMTAZ BEGUM 78130201 SBIN0000DOP 1344 1344 Processed 07/05/2022 0917305472 MAMTAZBEGUM ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_060422FTO_3448 78130201 Baharihat 4032

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