Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:42:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_250123FTO_171681
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-05-008-007-003/330
(Mahchara) 		0405008000NRG23250120230490521 25/01/2023 BAHATUN NESSA 0405008WL053758 BAHATUN NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272615 BAHATUN NESSA ()
2 CHENGA AS-05-008-007-003/489
(Mahchara) 		0405008000NRG23250120230490524 25/01/2023 Abida Khatun 0405008WL053758 Abida Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 01/02/2023 8313272616 Abida Khatun ()
3 CHENGA AS-05-008-007-003/505
(Mahchara) 		0405008000NRG23250120230490525 25/01/2023 Shahar Ali 0405008WL053758 Shahar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272617 Shahar Ali ()
4 CHENGA AS-05-008-007-005/220
(Mahchara) 		0405008000NRG23250120230490519 25/01/2023 NURBHANU NESSA 0405008WL053757 NURBHANU NESSA 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313272618 NURBHANU NESSA ()
SubTotal 10305 10305
5 CHENGA AS-05-008-007-001/362
(Mahchara) 		0405008000NRG23250120230490515 25/01/2023 Abida Begum 0405008WL053757 Abida Begum 00415 SBIN0007389 2748 2748 Processed 01/02/2023 8313272619 MRS ABIDA BEGUM ()
SubTotal 2748 2748
6 CHENGA AS-05-008-007-003/468
(Mahchara) 		0405008000NRG23250120230490522 25/01/2023 Amir Ali 0405008WL053758 Amir Ali 00462 UCBA0001459 2061 2061 Processed 01/02/2023 8313272620 AMIR ALI ()
7 CHENGA AS-05-008-007-003/474
(Mahchara) 		0405008000NRG23250120230490537 25/01/2023 Saina Begum 0405008WL053760 Saina Begum 00462 UCBA0001459 2748 2748 Processed 01/02/2023 8313272621 SAINA BEGUM ()
SubTotal 4809 4809
Total 17862 17862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_250123FTO_171681 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10305
2 CHENGA AS0405008_250123FTO_171681 State Bank of India SBIN0007389 LUKI 2748
3 CHENGA AS0405008_250123FTO_171681 UCO Bank UCBA0001459 SAMARIA SATRA 4809

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