Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:23:50 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_100123FTO_163886
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-05-008-005-001/519
(Haripur) 		0405008000NRG23100120230466500 10/01/2023 Ainal Mia 0405008WL050847 Ainal Mia 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042502949 Ainal Mia ()
2 CHENGA AS-05-008-005-001/860
(Haripur) 		0405008000NRG23100120230466502 10/01/2023 Biram Khan 0405008WL050849 Biram Khan 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8042502948 Biram Khan ()
SubTotal 5496 5496
3 CHENGA AS-05-008-005-001/721
(Haripur) 		0405008000NRG23100120230466501 10/01/2023 Nunnehar 0405008WL050848 Nunnehar 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8042502950 MRS NUR NEHAR BEGUM ()
SubTotal 2748 2748
4 CHENGA AS-05-008-005-001/981
(Haripur) 		0405008000NRG23100120230466505 10/01/2023 REJIYA BEGUM 0405008WL050850 REJIYA BEGUM 00462 UCBA0000887 2748 2748 Processed 19/01/2023 8042502951 M NAJIR KHAN ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_100123FTO_163886 Punjab National Bank PUNB0122400 BAHARI HAT 5496
2 CHENGA AS0405008_100123FTO_163886 State Bank of India SBIN0011617 BARPETA BAZAR 2748
3 CHENGA AS0405008_100123FTO_163886 UCO Bank UCBA0000887 BHELLA 2748

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