Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:16:56 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_141222FTO_144918
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-05-008-004-002/198
(Kachumara) 		0405008000NRG23121220220423938 14/12/2022 SHAHATAN NESSA 0405008WL045436 SHAHATAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442294 SHAHATAN NESSA ()
2 CHENGA AS-05-008-004-006/1028-A
(Kachumara) 		0405008000NRG23121220220423941 14/12/2022 AUSHI NESSA 0405008WL045436 AUSHI NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043442295 AUSHI NESSA ()
3 CHENGA AS-05-008-004-006/1573
(Kachumara) 		0405008000NRG23121220220423945 14/12/2022 KABEL UDDIN 0405008WL045436 KABEL UDDIN 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8043442293 KABEL UDDIN ()
SubTotal 7557 7557
4 CHENGA AS-05-008-004-002/198
(Kachumara) 		0405008000NRG23121220220423937 14/12/2022 SHAHIDUL ISLAM 0405008WL045436 SHAHIDUL ISLAM 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043442292 SHAHIDUL ISLAM ()
5 CHENGA AS-05-008-004-005/374
(Kachumara) 		0405008000NRG23121220220423939 14/12/2022 JOYNTIFUL NESSA 0405008WL045436 JOYNTIFUL NESSA 00354 PUNB0122400 2748 2748 Processed 19/01/2023 8043442291 JOYNTIFUL NESSA ()
SubTotal 5496 5496
6 CHENGA AS-05-008-004-006/1151
(Kachumara) 		0405008000NRG23121220220423942 14/12/2022 AMED ALI 0405008WL045436 AMED ALI 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043442298 MR AMED ALI ()
7 CHENGA AS-05-008-004-006/1151
(Kachumara) 		0405008000NRG23121220220423943 14/12/2022 NAJIRAN NESSA 0405008WL045436 NAJIRAN NESSA 00415 SBIN0000028 2748 2748 Processed 19/01/2023 8043442297 MRS NAJIRAN NESSA ()
SubTotal 5496 5496
8 CHENGA AS-05-008-004-006/1557
(Kachumara) 		0405008000NRG23121220220423944 14/12/2022 BEILA KHATUN 0405008WL045436 BEILA KHATUN 00415 SBIN0007389 2748 2748 Processed 19/01/2023 8043442296 MRS BEILA KHATUN ()
SubTotal 2748 2748
Total 21297 21297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_141222FTO_144918 Assam Gramin Vikash Bank PUNB0RRBAGB Charing 2748
2 CHENGA AS0405008_141222FTO_144918 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 4809
3 CHENGA AS0405008_141222FTO_144918 Punjab National Bank PUNB0122400 BAHARI HAT 5496
4 CHENGA AS0405008_141222FTO_144918 State Bank of India SBIN0000028 BARPETA 5496
5 CHENGA AS0405008_141222FTO_144918 State Bank of India SBIN0007389 LUKI 2748

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