Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:38:44 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_171222FTO_147408
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-05-008-001-001/131
(Batgaon GP) 		0405008000NRG23161220220431163 17/12/2022 Ajit Mandal 0405008WL046309 Ajit Mandal 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043376492 Ajit Mandal ()
2 CHENGA AS-05-008-001-001/452
(Batgaon GP) 		0405008000NRG23161220220431264 17/12/2022 MINATI BALA SARKAR 0405008WL046330 MINATI BALA SARKAR 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043376493 MINATI BALA SARKAR ()
3 CHENGA AS-05-008-001-001/61
(Batgaon GP) 		0405008000NRG23161220220431268 17/12/2022 FULMALA DAS 0405008WL046332 FULMALA DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043376497 FULMALA DAS ()
4 CHENGA AS-05-008-001-001/61
(Batgaon GP) 		0405008000NRG23161220220431267 17/12/2022 MADU DAS 0405008WL046332 MADU DAS 00177 IOBA0002250 2748 2748 Processed 19/01/2023 8043376494 MADU DAS ()
SubTotal 10992 10992
5 CHENGA AS-05-008-001-001/33
(Batgaon GP) 		0405008000NRG23161220220431272 17/12/2022 Bandita Sarkar 0405008WL046334 Bandita Sarkar 00415 SBIN0011617 2748 2748 Processed 19/01/2023 8043376495 MRS BANDITA SARKAR ()
SubTotal 2748 2748
6 CHENGA AS-05-008-001-001/292
(Batgaon GP) 		0405008000NRG23161220220431166 17/12/2022 Babulal Mandal 0405008WL046312 Babulal Mandal 00415 SBIN0018509 2748 2748 Processed 19/01/2023 8043376496 MR BABULAL MANDAL ()
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_171222FTO_147408 Indian Overseas Bank IOBA0002250 BARPETA 10992
2 CHENGA AS0405008_171222FTO_147408 State Bank of India SBIN0011617 BARPETA BAZAR 2748
3 CHENGA AS0405008_171222FTO_147408 State Bank of India SBIN0018509 DAULASAL 2748

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