Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:29 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_110822FTO_77479
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-05-008-004-006/331
(Kachumara) 		0405008000NRG23110820220284562 11/08/2022 Hafizur Rahman 0405008WL025491 Hafizur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027809733 Hafizur Rahman ()
2 CHENGA AS-05-008-004-006/398
(Kachumara) 		0405008000NRG23110820220284563 11/08/2022 Atowar Rahman 0405008WL025491 Atowar Rahman 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4027809729 Atowar Rahman ()
3 CHENGA AS-05-008-004-006/651
(Kachumara) 		0405008000NRG23110820220284564 11/08/2022 AUSHI NESSA 0405008WL025491 AUSHI NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027809730 AUSHI NESSA ()
4 CHENGA AS-05-008-004-006/652
(Kachumara) 		0405008000NRG23110820220284565 11/08/2022 Fulmati Nessa 0405008WL025491 Fulmati Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/08/2022 4027809731 Fulmati Nessa ()
5 CHENGA AS-05-008-004-006/665
(Kachumara) 		0405008000NRG23110820220284566 11/08/2022 Shahidul Islam 0405008WL025491 Shahidul Islam 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4027809732 Shahidul Islam ()
SubTotal 12366 12366
6 CHENGA AS-05-008-004-006/25
(Kachumara) 		0405008000NRG23110820220284561 11/08/2022 Kadam Ali 0405008WL025491 Kadam Ali 00415 SBIN0000028 2748 2748 Processed 19/08/2022 4027809734 MR KADOMALI ALI ()
SubTotal 2748 2748
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_110822FTO_77479 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 12366
2 CHENGA AS0405008_110822FTO_77479 State Bank of India SBIN0000028 BARPETA 2748

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