Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:08 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_190522FTO_30535
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-05-008-006-008/325
(Roumari Pathar) 		0405008000NRG23190520220146530 19/05/2022 NURJAHAN NESSA 0405008WL008080 NURJAHAN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668156178 NURJAHANNESSA ()
2 CHENGA AS-05-008-006-008/380
(Roumari Pathar) 		0405008000NRG23190520220145946 19/05/2022 Rukiya Begum 0405008WL007999 Rukiya Begum 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668156177 RukiyaBegum ()
SubTotal 5496 5496
3 CHENGA AS-05-008-006-008/87
(Roumari Pathar) 		0405008000NRG23190520220145929 19/05/2022 Bimala Begum 0405008WL007995 Bimala Begum 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668156182 BimalaBegum ()
SubTotal 2748 2748
4 CHENGA AS-05-008-006-007/1045
(Roumari Pathar) 		0405008000NRG23190520220146505 19/05/2022 Shaheda Khatun 0405008WL008076 Shaheda Khatun 00468 UBIN0546810 2748 2748 Processed 29/05/2022 1668156179 ShahedaKhatun ()
5 CHENGA AS-05-008-006-008/380
(Roumari Pathar) 		0405008000NRG23190520220145945 19/05/2022 Surjya Mia 0405008WL007999 Surjya Mia 00468 UBIN0546810 2748 2748 Processed 29/05/2022 1668156180 SurjyaMia ()
6 CHENGA AS-05-008-006-008/87
(Roumari Pathar) 		0405008000NRG23190520220145930 19/05/2022 Hussain Ali 0405008WL007995 Hussain Ali 00468 UBIN0546810 2519 2519 Processed 29/05/2022 1668156181 HussainAli ()
SubTotal 8015 8015
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_190522FTO_30535 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 2748
2 CHENGA AS0405008_190522FTO_30535 Assam Gramin Vikash Bank PUNB0RRBAGB Rampur 2748
3 CHENGA AS0405008_190522FTO_30535 Assam Gramin Vikash Bank UTBI0RRBAGB Chenga 2748
4 CHENGA AS0405008_190522FTO_30535 Union Bank of India UBIN0546810 MAJDIA 8015

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