Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:34:38 PM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_240123FTO_171245
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-05-008-001-002/433
(Batgaon GP) 		0405008000NRG23240120230488844 24/01/2023 Eliza Khatun 0405008WL053589 Eliza Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279660 Eliza Khatun ()
2 CHENGA AS-05-008-001-002/433
(Batgaon GP) 		0405008000NRG23240120230488843 24/01/2023 Jeherul Hussain Khan 0405008WL053589 Jeherul Hussain Khan 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279658 Jeherul Hussain Khan ()
3 CHENGA AS-05-008-001-007/116
(Batgaon GP) 		0405008000NRG23240120230488852 24/01/2023 RANGA MAL RAJBONGSHI 0405008WL053590 RANGA MAL RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313279659 RANGA MAL RAJBONGSHI ()
SubTotal 8244 8244
4 CHENGA AS-05-008-001-004/225
(Batgaon GP) 		0405008000NRG23240120230488858 24/01/2023 Dharitri Deka 0405008WL053591 Dharitri Deka 00045 BARB0BARPET 2748 2748 Processed 01/02/2023 8313279655 Dharitri Deka ()
SubTotal 2748 2748
5 CHENGA AS-05-008-001-001/91
(Batgaon GP) 		0405008000NRG23240120230488837 24/01/2023 Arjun Bayan 0405008WL053589 Arjun Bayan 00048 BKID0005029 2748 2748 Processed 01/02/2023 8313279656 Arjun Bayan ()
SubTotal 2748 2748
6 CHENGA AS-05-008-001-004/95
(Batgaon GP) 		0405008000NRG23240120230488850 24/01/2023 ALKACH MOLLA 0405008WL053590 ALKACH MOLLA 00089 CBIN0284352 2748 2748 Processed 01/02/2023 8313279657 ALKACH MOLLA ()
SubTotal 2748 2748
7 CHENGA AS-05-008-001-004/225
(Batgaon GP) 		0405008000NRG23240120230488857 24/01/2023 BIKASH DEKA 0405008WL053591 BIKASH DEKA 00415 SBIN0011617 2748 2748 Processed 01/02/2023 8313279661 MR BIKASH DEKA ()
SubTotal 2748 2748
8 CHENGA AS-05-008-001-002/247
(Batgaon GP) 		0405008000NRG23240120230488848 24/01/2023 ABDUL ROUF 0405008WL053590 ABDUL ROUF 00462 UCBA0000887 2748 2748 Processed 01/02/2023 8313279662 A RUP MIYA ()
SubTotal 2748 2748
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_240123FTO_171245 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 8244
2 CHENGA AS0405008_240123FTO_171245 Bank of Baroda BARB0BARPET BARPETA,ASSAM 2748
3 CHENGA AS0405008_240123FTO_171245 Bank of India BKID0005029 SILPUKHURI 2748
4 CHENGA AS0405008_240123FTO_171245 Central Bank Of India CBIN0284352 AMBARI 2748
5 CHENGA AS0405008_240123FTO_171245 State Bank of India SBIN0011617 BARPETA BAZAR 2748
6 CHENGA AS0405008_240123FTO_171245 UCO Bank UCBA0000887 BHELLA 2748

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