Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:25:19 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_231122FTO_132505
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-05-008-005-001/6
(Haripur) 		0405008000NRG23231120220395473 23/11/2022 Baila Begum 0405008WL042015 Baila Begum 00029 PUNB0RRBAGB 2061 2061 Processed 01/12/2022 6763241912 Baila Begum ()
2 CHENGA AS-05-008-005-004/1084
(Haripur) 		0405008000NRG23231120220395475 23/11/2022 Jamal Mir 0405008WL042017 Jamal Mir 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763241913 Jamal Mir ()
3 CHENGA AS-05-008-005-004/778
(Haripur) 		0405008000NRG23231120220395474 23/11/2022 Farida Begum 0405008WL042016 Farida Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763241911 Farida Begum ()
SubTotal 7557 7557
4 CHENGA AS-05-008-005-001/1397
(Haripur) 		0405008000NRG23231120220395476 23/11/2022 Rup Khan 0405008WL042018 Rup Khan 00354 PUNB0122400 2748 2748 Processed 01/12/2022 6763241914 Rup Khan ()
5 CHENGA AS-05-008-005-001/916
(Haripur) 		0405008000NRG23231120220395472 23/11/2022 AMIRAN NESSA 0405008WL042014 AMIRAN NESSA 00354 PUNB0122400 1145 1145 Processed 01/12/2022 6763241910 AMIRAN NESSA ()
SubTotal 3893 3893
6 CHENGA AS-05-008-005-001/347
(Haripur) 		0405008000NRG23231120220395471 23/11/2022 Masumi Jannat 0405008WL042013 Masumi Jannat 00415 SBIN0005358 2748 2748 Processed 01/12/2022 6763241909 MISS MASUMI JANNAT ()
SubTotal 2748 2748
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_231122FTO_132505 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 7557
2 CHENGA AS0405008_231122FTO_132505 Punjab National Bank PUNB0122400 BAHARI HAT 3893
3 CHENGA AS0405008_231122FTO_132505 State Bank of India SBIN0005358 HOWLY ADB 2748

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