Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:33:31 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_180522FTO_29687
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-05-008-001-002/203
(Batgaon GP) 		0405008000NRG23180520220142697 18/05/2022 Najema Begum 0405008WL007600 Najema Begum 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668017764 NajemaBegum ()
2 CHENGA AS-05-008-001-002/249
(Batgaon GP) 		0405008000NRG23180520220142698 18/05/2022 RABIUL DEWAN 0405008WL007601 RABIUL DEWAN 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668017765 RABIULDEWAN ()
3 CHENGA AS-05-008-001-002/373
(Batgaon GP) 		0405008000NRG23180520220142707 18/05/2022 NAYAN KHAN 0405008WL007605 NAYAN KHAN 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1668017763 NAYANKHAN ()
4 CHENGA AS-05-008-001-002/68
(Batgaon GP) 		0405008000NRG23180520220142686 18/05/2022 Salim Bhuyan 0405008WL007596 Salim Bhuyan 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668017762 SalimBhuyan ()
SubTotal 8473 8473
5 CHENGA AS-05-008-001-004/48
(Batgaon GP) 		0405008000NRG23180520220142687 18/05/2022 KHITISH MANDAL 0405008WL007597 KHITISH MANDAL 00177 IOBA0002250 1374 1374 Processed 29/05/2022 1668017760 KHITISHMANDAL ()
SubTotal 1374 1374
6 CHENGA AS-05-008-001-002/535
(Batgaon GP) 		0405008000NRG23180520220142706 18/05/2022 Lal Mia 0405008WL007604 Lal Mia 00354 PUNB0122400 2519 2519 Processed 28/05/2022 1668017761 LalMia ()
SubTotal 2519 2519
7 CHENGA AS-05-008-001-002/488
(Batgaon GP) 		0405008000NRG23180520220142696 18/05/2022 Haliman Nessa 0405008WL007599 Haliman Nessa 00462 UCBA0000887 2519 2519 Processed 28/05/2022 1668017766 HALIMAN NESSA ()
SubTotal 2519 2519
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_180522FTO_29687 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 8473
2 CHENGA AS0405008_180522FTO_29687 Indian Overseas Bank IOBA0002250 BARPETA 1374
3 CHENGA AS0405008_180522FTO_29687 Punjab National Bank PUNB0122400 BAHARI HAT 2519
4 CHENGA AS0405008_180522FTO_29687 UCO Bank UCBA0000887 BHELLA 2519

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