Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:29:46 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_101122FTO_123905
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-05-008-009-007/784
(Dakhin Godhani) 		0405008000NRG23101120220379392 10/11/2022 Badhsa Miya 0405008WL040081 Badhsa Miya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763167942 Badhsa Miya ()
SubTotal 2748 2748
2 CHENGA AS-05-008-009-007/707
(Dakhin Godhani) 		0405008000NRG23101120220379390 10/11/2022 SHAWKAT ALI 0405008WL040081 SHAWKAT ALI 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763167941 SHAWKAT ALI ()
SubTotal 2748 2748
3 CHENGA AS-05-008-009-002/245
(Dakhin Godhani) 		0405008000NRG23101120220379387 10/11/2022 JAHERA KHATUN 0405008WL040081 JAHERA KHATUN 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763167940 MRS JAHERA KHATUN ()
4 CHENGA AS-05-008-009-007/310
(Dakhin Godhani) 		0405008000NRG23101120220379388 10/11/2022 MANJUWARA BEGUM 0405008WL040081 MANJUWARA BEGUM 00415 SBIN0014617 2748 2748 Processed 01/12/2022 6763167944 MRS MANJUWARA BEGUM ()
5 CHENGA AS-05-008-009-007/707
(Dakhin Godhani) 		0405008000NRG23101120220379391 10/11/2022 JAMIRAN NESSA 0405008WL040081 JAMIRAN NESSA 00415 SBIN0014617 2061 2061 Processed 01/12/2022 6763167943 MS JAMIRAN NESSA ()
SubTotal 7557 7557
6 CHENGA AS-05-008-009-007/686
(Dakhin Godhani) 		0405008000NRG23101120220379389 10/11/2022 Asan Ali 0405008WL040081 Asan Ali 00468 UBIN0546801 2748 2748 Processed 01/12/2022 6763167945 Asan Ali ()
SubTotal 2748 2748
Total 15801 15801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_101122FTO_123905 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_101122FTO_123905 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_101122FTO_123905 State Bank of India SBIN0014617 MANDIA 7557
4 CHENGA AS0405008_101122FTO_123905 Union Bank of India UBIN0546801 BALAPARA 2748

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