Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:59:45 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_151222FTO_146026
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-05-008-009-011/2
(Dakhin Godhani) 		0405008000NRG23151220220430832 15/12/2022 Akbar Mullah 0405008WL046253 Akbar Mullah 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085485707 Akbar Mullah ()
SubTotal 2748 2748
2 CHENGA AS-05-008-009-014/227
(Dakhin Godhani) 		0405008000NRG23151220220430835 15/12/2022 Atar Dewan 0405008WL046253 Atar Dewan 00354 PUNB0122400 2748 2748 Processed 20/01/2023 8085485706 Atar Dewan ()
SubTotal 2748 2748
3 CHENGA AS-05-008-009-007/372
(Dakhin Godhani) 		0405008000NRG23151220220430829 15/12/2022 SOBAHAN ALI 0405008WL046253 SOBAHAN ALI 00415 SBIN0011610 2748 2748 Processed 20/01/2023 8085485708 MR SOBAHAN ALI ()
4 CHENGA AS-05-008-009-007/684
(Dakhin Godhani) 		0405008000NRG23151220220430831 15/12/2022 MAHIR UDDIN 0405008WL046253 MAHIR UDDIN 00415 SBIN0011610 2748 2748 Processed 20/01/2023 8085485709 MR MAHIR UDDIN ()
SubTotal 5496 5496
5 CHENGA AS-05-008-009-012/320
(Dakhin Godhani) 		0405008000NRG23151220220430833 15/12/2022 HUSSAIN MIYA 0405008WL046253 HUSSAIN MIYA 00415 SBIN0011611 2061 2061 Processed 20/01/2023 8085485710 MR HUSSAIN MIYA ()
SubTotal 2061 2061
6 CHENGA AS-05-008-009-007/372
(Dakhin Godhani) 		0405008000NRG23151220220430830 15/12/2022 Jamiran Nessa 0405008WL046253 Jamiran Nessa 00462 UCBA0002651 2748 2748 Processed 20/01/2023 8085485712 JAMIRAN NESSA ()
SubTotal 2748 2748
7 CHENGA AS-05-008-009-012/337
(Dakhin Godhani) 		0405008000NRG23151220220430834 15/12/2022 EUNUS ALI 0405008WL046253 EUNUS ALI 00468 UBIN0546810 2748 2748 Processed 20/01/2023 8085485711 EUNUS ALI ()
SubTotal 2748 2748
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_151222FTO_146026 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_151222FTO_146026 Punjab National Bank PUNB0122400 BAHARI HAT 2748
3 CHENGA AS0405008_151222FTO_146026 State Bank of India SBIN0011610 MUKALMUA 5496
4 CHENGA AS0405008_151222FTO_146026 State Bank of India SBIN0011611 SARTHEBARI 2061
5 CHENGA AS0405008_151222FTO_146026 UCO Bank UCBA0002651 Kalarchar 2748
6 CHENGA AS0405008_151222FTO_146026 Union Bank of India UBIN0546810 MAJDIA 2748

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